Civic Intelligence

St. Michael Radio Inc.

990EZ • Fiscal year 2014 • EIN 31-1634416

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileNONE
3600 Goldsmith LaneLouisville, KY 40220

(502) 451-9527

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,937

Up $14,935 (+10%) from 2013

Net Assets

Up

$158,937

Up $14,935 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$120,266

Up $15,811 (+15%) from 2013

Expenses

Up

$105,331

Up $1,038 (+1.0%) from 2013

Net Income

Up

$14,935

Up $14,773 (+9119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $141,742Liabilities 2010: $0Net Assets 2010: $141,7422010Assets 2011: $149,624Liabilities 2011: $0Net Assets 2011: $149,6242011Assets 2012: $143,840Liabilities 2012: $0Net Assets 2012: $143,8402012Assets 2013: $144,002Liabilities 2013: $0Net Assets 2013: $144,0022013Assets 2014: $158,937Liabilities 2014: $0Net Assets 2014: $158,9372014Assets 2015: $169,621Liabilities 2015: $0Net Assets 2015: $169,6212015Assets 2016: $157,215Liabilities 2016: $0Net Assets 2016: $157,2152016Assets 2017: $172,269Liabilities 2017: $0Net Assets 2017: $172,2692017Assets 2018: $165,107Liabilities 2018: $0Net Assets 2018: $165,1072018Assets 2019: $170,784Liabilities 2019: $0Net Assets 2019: $170,7842019Assets 2020: $219,486Net Assets 2020: $219,4862020Assets 2021: $306,505Net Assets 2021: $306,5052021Assets 2022: $329,902Net Assets 2022: $329,9022022Assets 2023: $331,708Net Assets 2023: $331,7082023Assets 2024: $334,630Net Assets 2024: $334,6302024

Highlighted filing

2014

Assets$158,937
Liabilities$0
Net Assets$158,937
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $102,292Expenses 2010: $98,377Net Income 2010: $3,9152010Revenue 2011: $100,506Expenses 2011: $92,624Net Income 2011: $7,8822011Revenue 2012: $110,714Expenses 2012: $116,498Net Income 2012: -$5,7842012Revenue 2013: $104,455Expenses 2013: $104,293Net Income 2013: $1622013Revenue 2014: $120,266Expenses 2014: $105,331Net Income 2014: $14,9352014Revenue 2015: $99,973Expenses 2015: $89,289Net Income 2015: $10,6842015Revenue 2016: $103,644Expenses 2016: $116,050Net Income 2016: -$12,4062016Revenue 2017: $112,929Expenses 2017: $97,875Net Income 2017: $15,0542017Revenue 2018: $102,075Expenses 2018: $109,237Net Income 2018: -$7,1622018Revenue 2019: $122,329Expenses 2019: $116,652Net Income 2019: $5,6772019Revenue 2020: $113,282Expenses 2020: $64,580Net Income 2020: $48,7022020Revenue 2021: $156,945Expenses 2021: $83,926Net Income 2021: $73,0192021Revenue 2022: $93,420Expenses 2022: $68,523Net Income 2022: $24,8972022Revenue 2023: $87,939Expenses 2023: $84,633Net Income 2023: $3,3062023Revenue 2024: $44,511Expenses 2024: $40,089Net Income 2024: $4,4222024

Highlighted filing

2014

Revenue$120,266
Expenses$105,331
Net Income$14,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$120,266
Mission and Program Overview

Mission

To promote catholic religious education by way of radio broadcasts of local and nationally syndicated programs.

Program Services

DescriptionGrantsExpenses
CHRISTIAN RADIO SPONSORSHIP$0$105,331
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOUGHERTYTrustee-$0--
JENNIFER A SMRTTrustee-$0--
JACK RATTERMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
St Michael Radio Inc
EIN
31-1634416
Phone
5024519527
Address
3600 GOLDSMITH LANE, LOUISVILLE, KY 40220

Signing Officer

Name
Jack Ratterman
Title
President
Phone
5024519527
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bowden & Wood Pllc
Address
332 W BROADWAY SUITE 505, LOUISVILLE, KY 40202
Preparer
John Erb
Phone
5025830262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: special event - tickets and sponsorships. Amount: 2,486.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 4,879. Description: advertising. Amount: 3,982. Description: christian radio sponsorship. Amount: 73,828. Description: event expenses. Amount: 11,250. Description: payments for land. Amount: 8,382. Total to form 990-ez, line 16: 102,321.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from tower site land. Beg. Of year amount: 4,845. End of year amount: 4,845.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05024519527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 GOLDSMITH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117780
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0422
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158937
IRS990EZ/GrossReceiptsAmt0120266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135750
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135750
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144002
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158937
IRS990EZ/OccupancyRentUtltsAndMaintAmt02588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER A SMRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK RATTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04845
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102321
IRS990EZ/OtherRevenueTotalAmt02486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CATHOLIC RELIGIOUS EDUCATION BY WAY OF RADIO BROADCASTS OF LOCAL AND NATIONALLY SYNDICATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN RADIO SPONSORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105331
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105331
IRS990EZ/TotalProgramServiceExpensesAmt0105331
IRS990EZ/TotalRevenueAmt0120266
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92540
IRS990ScheduleA/PublicSupportPY170Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt0493575
IRS990ScheduleA/SubstantialContributorsTotAmt011233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504808
IRS990ScheduleA/TotalSupportAmt0533358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPECIAL EVENT - TICKETS AND SPONSORSHIPS. AMOUNT: 2,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,879. DESCRIPTION: ADVERTISING. AMOUNT: 3,982. DESCRIPTION: CHRISTIAN RADIO SPONSORSHIP. AMOUNT: 73,828. DESCRIPTION: EVENT EXPENSES. AMOUNT: 11,250. DESCRIPTION: PAYMENTS FOR LAND. AMOUNT: 8,382. TOTAL TO FORM 990-EZ, LINE 16: 102,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM TOWER SITE LAND. BEG. OF YEAR AMOUNT: 4,845. END OF YEAR AMOUNT: 4,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RATTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024519527
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL RADIO INC
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0311634416
ReturnHeader/Filer/PhoneNum05024519527
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 GOLDSMITH LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610713437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWDEN & WOOD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 W BROADWAY SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ERB
ReturnHeader/ReturnTs02015-11-16T11:58:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,937
Liabilities
$0
Net assets
$158,937
Revenue
$120,266
Expenses
$105,331
Net income
$14,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.45$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.88$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.93$0.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.57$0.84$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.13$0.65$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.22$1.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.02$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.13$0.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.04$1.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.00$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.20$1.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.11$1.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.01$0.93$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.02$0.98$0.04