Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Wimberley Valley Radio
990EZ • Fiscal year 2017 • EIN 36-4732908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$44,044
Down $13,481 (-23%) from 2016
Net Assets
Down$43,740
Down $12,815 (-23%) from 2016
Liabilities
Down$304
Down $666 (-69%) from 2016
Revenue And Expenses
Revenue
Down$62,090
Down $59,675 (-49%) from 2016
Expenses
Up$76,421
Up $4,098 (+5.7%) from 2016
Net Income
Down-$14,331
Down $63,773 (-129%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Apr 5, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $70,918
Mission and Program Overview
Mission
To apply for, license, and operate one or more noncommercial, educational broadcast stations and internet radio station, and to serve and fully qualify as a public telecommuncations entity within the intent of 47 U.S.C. Section 397(12). In order to support Wimberleys local musicians and arts community; to provide educational programming, including public and emergency information; to provide local and county news unavailable in other broadcast media in the area; and to educate students and other interested individuals in radio-related technical and communication skills.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $20,179 | $20,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLY BUSE | Director | - | $0 | - | - |
| ELAINE CARDENAS | Secretary | - | $0 | - | - |
| PATRICK COX | Director | - | $0 | - | - |
| MICHAEL CRUSHAM | Vice-President | - | $0 | - | - |
| LYNNE FLOCKE | Director | - | $0 | - | - |
| JIMMY ALAN HALL | Director | - | $0 | - | - |
| DON JOHNSON | President | - | $0 | - | - |
| KIM MILLER | Director | - | $0 | - | - |
| DUANNE REDUS | Treasurer | - | $0 | - | - |
| RICH THIBODEAU | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wimberley Valley Radio
- EIN
- 36-4732908
- Phone
- 5127223266
- Address
- PO Box 3128, Wimberley, TX 78676
Signing Officer
- Name
- Michael Crusham
- Title
- Vice President
- Phone
- 5127223266
- Signed
- 2019-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ronald W Meyer PLLC
- Address
- 401 W 15TH ST Suite 850, AUSTIN, TX 78701
- Preparer
- Ronald W Meyer
- Phone
- 5124764511
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Form 990-EZ Part III, Primary Exempt Purpose - to apply for, license, and operate one or more noncommercial, educational broadcast stations and internet radio station, and to serve and fully qualify as a "public telecommunications entity" within the intent of 47 U.S.C. Section 397(12). In order to support Wimberley's local musicians and arts community; to provide educational programming, including public and emergency information; to provide local and county news unavailable in other broadcast media in the area; and to educate students and other interest individuals in radio-related techinical and communication skills.”
Other
“Form 990-EZ Part I, Line 16: Depreciation 4,096”
Other
“Form 990-EZ Part I, Line 16: Advertising 3,077”
Other
“Form 990-EZ Part I, Line 16: Background checks 182”
Other
“Form 990-EZ Part I, Line 16: Computer expense & web/domain hosting 1,557”
Other
“Form 990-EZ Part I, Line 16: Equipment repairs & maintenance 2,599”
Other
“Form 990-EZ Part I, Line 16: Insurance 1,361”
Other
“Form 990-EZ Part I, Line 16: Credit/collection fees 126”
Other
“Form 990-EZ Part I, Line 16: Supplies & materials 3,554”
Other
“Form 990-EZ Part I, Line 16: Payroll processing fees 849”
Other
“Form 990-EZ Part I, Line 16: Payroll taxes 1,837”
Other
“Form 990-EZ Part I, Line 16: total other expenses 19,238”
Other
“Form 990-EZ Part II, Line 24: Accounts receivable 440”
Other
“Form 990-EZ Part II, Line 24: Fixed assets net of depreciation 29,174”
Other
“Form 990-EZ Part II, Line 24: Inventory 450”
Other
“Form 990-EZ Part II, Line 26: Payroll tax liability 304”
Form 990EZ, Part I, Line 16
“Depreciation 4096.”
Form 990EZ, Part I, Line 16
“Advertising 3077.”
Form 990EZ, Part I, Line 16
“Background checks 182.”
Form 990EZ, Part I, Line 16
“Computer expense & web domain/hosting 1557.”
Form 990EZ, Part I, Line 16
“Equipment repairs & maintenance 2599.”
Form 990EZ, Part I, Line 16
“Insurance 1361.”
Form 990EZ, Part I, Line 16
“Credit & collection fees 126.”
Form 990EZ, Part I, Line 16
“Supplies & materials 3554.”
Form 990EZ, Part I, Line 16
“Payroll processing fees 849.”
Form 990EZ, Part I, Line 16
“Payroll taxes 1837.”
Form 990EZ, Part I, Line 20
“Adjustment to cash balances in books 1516.”
Form 990EZ, Part II, Line 24
“Accounts receivable 0. 440.”
Form 990EZ, Part II, Line 24
“Inventories for sale or use 450. 450.”
Form 990EZ, Part II, Line 24
“Other depreciable assets (net of depreciation) 21128. 29174.”
Form 990EZ, Part II, Line 26
“Accounts payable 665. 0.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 305. 304.”
Raw XML Appendix245 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DUANNE REDUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124235638 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14200 Ranch Rd 12 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wimberley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62088 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14331 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6957 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44044 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8830 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70918 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELLY BUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINE CARDENAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL CRUSHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNNE FLOCKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIMMY ALAN HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DUANNE REDUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICH THIBODEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21578 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30064 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1516 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5679 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20880 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8828 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 304 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20179 |
| IRS990EZ/TotalRevenueAmt | 0 | 62090 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.radiowimberley.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous Income 2013: 262. 2015: 1002. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 211002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116815 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 212266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ Part III, Primary Exempt Purpose - to apply for, license, and operate one or more noncommercial, educational broadcast stations and internet radio station, and to serve and fully qualify as a "public telecommunications entity" within the intent of 47 U.S.C. Section 397(12). In order to support Wimberley's local musicians and arts community; to provide educational programming, including public and emergency information; to provide local and county news unavailable in other broadcast media in the area; and to educate students and other interest individuals in radio-related techinical and communication skills. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ Part I, Line 16: Depreciation 4,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EZ Part I, Line 16: Advertising 3,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990-EZ Part I, Line 16: Background checks 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990-EZ Part I, Line 16: Computer expense & web/domain hosting 1,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990-EZ Part I, Line 16: Equipment repairs & maintenance 2,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990-EZ Part I, Line 16: Insurance 1,361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990-EZ Part I, Line 16: Credit/collection fees 126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Form 990-EZ Part I, Line 16: Supplies & materials 3,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Form 990-EZ Part I, Line 16: Payroll processing fees 849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Form 990-EZ Part I, Line 16: Payroll taxes 1,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Form 990-EZ Part I, Line 16: total other expenses 19,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Form 990-EZ Part II, Line 24: Accounts receivable 440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Form 990-EZ Part II, Line 24: Fixed assets net of depreciation 29,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Form 990-EZ Part II, Line 24: Inventory 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Form 990-EZ Part II, Line 26: Payroll tax liability 304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 4096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Advertising 3077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Background checks 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Computer expense & web domain/hosting 1557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Equipment repairs & maintenance 2599. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Insurance 1361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Credit & collection fees 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Supplies & materials 3554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll processing fees 849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll taxes 1837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Adjustment to cash balances in books 1516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts receivable 0. 440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Inventories for sale or use 450. 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Other depreciable assets (net of depreciation) 21128. 29174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accounts payable 665. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Payroll liabilities 305. 304. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CRUSHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127223266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wimberley Valley Radio |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIMB |
| ReturnHeader/Filer/EIN | 0 | 364732908 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127223266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wimberley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78676 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8461A7378BFC29AEE3DFD843ECF472E6CB404775 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F22A3B8E7B6B26982584E8E694C819A328AD822 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.182.114.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:22:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ronald W Meyer PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 W 15TH ST Suite 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124764511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD W MEYER |
| ReturnHeader/ReturnTs | 0 | 2019-04-06T15:22:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,044
- Liabilities
- $304
- Net assets
- $43,740
- Revenue
- $62,090
- Expenses
- $76,421
- Net income
- -$14,331
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