Civic Intelligence

St. Michael Radio Inc.

990EZ • Fiscal year 2015 • EIN 31-1634416

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$169,621

Up $10,684 (+6.7%) from 2014

Net Assets

Up

$169,621

Up $10,684 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$99,973

Down $20,293 (-17%) from 2014

Expenses

Down

$89,289

Down $16,042 (-15%) from 2014

Net Income

Down

$10,684

Down $4,251 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$169,621
Liabilities$0
Net Assets$169,621
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$99,973
Expenses$89,289
Net Income$10,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$99,973
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$89,289
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bowden & Wood Pllc
Address
304 MIDDLETOWN PARK PLACE, LOUISVILLE, KY 40243-2555
Preparer
John Erb
Phone
5025830262
Supplemental Narrative

Additional Explanations

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

“Description: office expense. Amount: 3,746. Description: advertising. Amount: 4,118. Description: christian radio sponsorship. Amount: 67,700. Description: event expenses. Amount: 2,655. Description: payments for land. Amount: 7,935. Total to form 990-ez, line 16: 86,154.”

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 Appendix153 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/BOYAmt018342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099973
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0843
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169621
IRS990EZ/GrossReceiptsAmt099973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135750
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135750
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169621
IRS990EZ/OccupancyRentUtltsAndMaintAmt02292
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/OtherExpensesTotalAmt086154
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/ProgramServiceExpensesAmt089289
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/TotalExpensesAmt089289
IRS990EZ/TotalProgramServiceExpensesAmt089289
IRS990EZ/TotalRevenueAmt099973
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt0511910
IRS990ScheduleA/SubstantialContributorsTotAmt03579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515489
IRS990ScheduleA/TotalSupportAmt0531039
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: OFFICE EXPENSE. AMOUNT: 3,746. DESCRIPTION: ADVERTISING. AMOUNT: 4,118. DESCRIPTION: CHRISTIAN RADIO SPONSORSHIP. AMOUNT: 67,700. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,655. DESCRIPTION: PAYMENTS FOR LAND. AMOUNT: 7,935. TOTAL TO FORM 990-EZ, LINE 16: 86,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RATTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024519527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/AddressLine1Txt0304 MIDDLETOWN PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432555
ReturnHeader/PreparerPersonGrp/PhoneNum05025830262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ERB
ReturnHeader/ReturnTs02016-11-15T09:02:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,621
Liabilities
$0
Net assets
$169,621
Revenue
$99,973
Expenses
$89,289
Net income
$10,684
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