Civic Intelligence

Shires Media Partnership Inc.

990EZ • Fiscal year 2017 • EIN 37-1568268

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 05, 2018

407 Harwood HillBennington, VT 05201

(802) 442-6321

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$56,685

Down $21,824 (-28%) from 2016

Net Assets

Down

$33,861

Down $33,345 (-50%) from 2016

Liabilities

Up

$22,824

Up $11,521 (+102%) from 2016

Revenue

Down

$47,160

Down $92,668 (-66%) from 2016

Expenses

Down

$74,744

Down $58,294 (-44%) from 2016

Net Income

Down

-$27,584

Down $34,374 (-506%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $88,888Liabilities 2011: $15,0372011Assets 2012: $70,375Liabilities 2012: $13,0062012Assets 2013: $80,077Liabilities 2013: $13,6992013Assets 2014: $79,208Liabilities 2014: $18,7602014Assets 2015: $81,807Liabilities 2015: $21,3912015Assets 2016: $78,509Liabilities 2016: $11,303Net Assets 2016: $67,2062016Assets 2017: $56,685Liabilities 2017: $22,824Net Assets 2017: $33,8612017

Highlighted filing

2017

Assets$56,685
Liabilities$22,824
Net Assets$33,861

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $141,553Expenses 2011: $147,291Net Income 2011: -$5,7382011Revenue 2012: $161,004Expenses 2012: $178,019Net Income 2012: -$17,0152012Revenue 2013: $189,469Expenses 2013: $180,202Net Income 2013: $9,2672013Revenue 2014: $161,656Expenses 2014: $167,753Net Income 2014: -$6,0972014Revenue 2015: $163,554Expenses 2015: $163,586Net Income 2015: -$322015Revenue 2016: $139,828Expenses 2016: $133,038Net Income 2016: $6,7902016Revenue 2017: $47,160Expenses 2017: $74,744Net Income 2017: -$27,5842017

Highlighted filing

2017

Revenue$47,160
Expenses$74,744
Net Income-$27,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$47,160
Mission and Program Overview

Mission

COMMUNITY RADIO STATION

Program Services

DescriptionGrantsExpenses
Provide the greater Bennington area with local news and entertainment with a focus on locally produced programs$67,205-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason R LillieSecretaryPT$0--
Bruce BellDirectorPT$0--
Jessica L LillieDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shires Media Partnership Inc
EIN
37-1568268
Phone
8024426321
Address
407 Harwood Hill, Bennington, VT 05201

Signing Officer

Name
Jason R Lillie
Title
Secretary
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1002

Office Expenses $297

Other Expenses.1003

Information Technology $1928

Other Expenses.1012

Insurance $6776

Other Expenses.1

Dues & Subscriptions $11249

Other Expenses.2

Licenses $8803

Other Expenses.3

Telephone and internet $3825

Other Expenses.4

Repairs & Maintenance $2614

Other Expenses.5

Bad Debt $787

Other Expenses.6

Contract Services $570

Other Expenses.7

Commissions $392

Other Expenses.8

Miscellaneous $172

Other Expenses.9

Bank fees $137

Other Assets.1003

Machinery and Equipment - Beginning $14873 Machinery and Equipment - Ending $14873

Other Assets.1005

Accounts Receivable - Beginning $7622 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $12692 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9998 Accounts Payable and Accrued Expenses - Ending $22070

Total Liabilities.1003

Deferred Revenue - Beginning $1305 Deferred Revenue - Ending $754

Raw XML Appendix200 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.

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IRS990EZ/ProgramServiceRevenueAmt030402
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wbtnam.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $11249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $8803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and internet $3825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services $570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees $137
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $7622 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $12692 Inventories - Ending $0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason R Lillie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shires Media Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0371568268
ReturnHeader/Filer/PhoneNum08024426321
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 Harwood Hill
ReturnHeader/Filer/USAddress/CityNm0Bennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Love Cody & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0052010319
ReturnHeader/PreparerPersonGrp/PhoneNum08024425552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Love CPA
ReturnHeader/ReturnTs02018-07-05T08:25:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings