Civic Intelligence

Superior Communications

990 • Fiscal year 2020 • EIN 38-3329618

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 24, 2020

172 N Ceder StImlay City, MI 48444

(888) 887-7139

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,338

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,049,552

Up $611,279 (+43%) from 2019

Net Assets

Up

$2,050,353

Up $613,587 (+43%) from 2019

Liabilities

Down

-$801

Down $2,308 (-153%) from 2019

Revenue

Up

$1,336,853

Up $113,946 (+9.3%) from 2019

Expenses

Down

$731,643

Down $406,462 (-36%) from 2019

Net Income

Up

$605,210

Up $520,408 (+614%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $97,626Liabilities 2010: $220,208Net Assets 2010: -$122,5822010Assets 2011: $109,775Liabilities 2011: $51,546Net Assets 2011: $58,2292011Assets 2012: $168,270Liabilities 2012: $34,869Net Assets 2012: $133,4012012Assets 2013: $200,393Liabilities 2013: $22,541Net Assets 2013: $177,8522013Assets 2014: $233,127Liabilities 2014: $11,913Net Assets 2014: $221,2142014Assets 2015: $255,117Liabilities 2015: $6,839Net Assets 2015: $248,2782015Assets 2016: $583,533Liabilities 2016: -$2,971Net Assets 2016: $586,5042016Assets 2017: $868,458Liabilities 2017: $3,662Net Assets 2017: $864,7962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,438,273Liabilities 2019: $1,507Net Assets 2019: $1,436,7662019Assets 2020: $2,049,552Liabilities 2020: -$801Net Assets 2020: $2,050,3532020Assets 2021: $2,405,403Liabilities 2021: -$4,735Net Assets 2021: $2,410,1382021Assets 2022: $2,743,258Liabilities 2022: -$6,320Net Assets 2022: $2,749,5782022Assets 2023: $3,431,670Liabilities 2023: -$25,234Net Assets 2023: $3,456,9042023Assets 2024: $3,984,086Liabilities 2024: -$2,026Net Assets 2024: $3,986,1122024Assets 2025: $4,340,174Liabilities 2025: -$581Net Assets 2025: $4,340,7552025

Highlighted filing

2020

Assets$2,049,552
Liabilities-$801
Net Assets$2,050,353

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $694,4322010Revenue 2011: $668,034Expenses 2011: $645,802Net Income 2011: $22,2322011Expenses 2012: $717,4272012Revenue 2013: $911,641Expenses 2013: $794,072Net Income 2013: $117,5692013Revenue 2014: $908,900Expenses 2014: $896,288Net Income 2014: $12,6122014Revenue 2015: $992,660Expenses 2015: $923,409Net Income 2015: $69,2512015Revenue 2016: $1,108,878Expenses 2016: $773,945Net Income 2016: $334,9332016Revenue 2017: $1,123,715Expenses 2017: $813,517Net Income 2017: $310,1982017Revenue 2018: $1,344,794Expenses 2018: $919,470Net Income 2018: $425,3242018Revenue 2019: $1,222,907Expenses 2019: $1,138,105Net Income 2019: $84,8022019Revenue 2020: $1,336,853Expenses 2020: $731,643Net Income 2020: $605,2102020Revenue 2021: $1,333,303Expenses 2021: $924,044Net Income 2021: $409,2592021Revenue 2022: $1,481,914Expenses 2022: $1,022,452Net Income 2022: $459,4622022Revenue 2023: $1,579,373Expenses 2023: $859,330Net Income 2023: $720,0432023Revenue 2024: $1,449,426Expenses 2024: $813,289Net Income 2024: $636,1372024Revenue 2025: $1,378,553Expenses 2025: $1,026,633Net Income 2025: $351,9202025

Highlighted filing

2020

Revenue$1,336,853
Expenses$731,643
Net Income$605,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,336,853
Mission and Program Overview

Mission

Non commercial educational broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,436,766$2,050,353▲ $613,587
Savings and Temporary Cash Investments$775,818$1,009,722▲ $233,904
Cash and Non-Interest-Bearing Accounts$501,445$803,520▲ $302,075
Land, Buildings, and Equipment, Net$73,385$152,695▲ $79,310
Receivables From Officers Etc$4,010$0▼ $4,010
Total Assets$1,438,273$2,049,552▲ $611,279
Other Assets Total$83,615$83,615→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,398$1,810▲ $412
Other Liabilities$109$-2,611▼ $2,720
Total Liabilities$1,507$-801▼ $2,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,436,766$2,050,353▲ $613,587
Total Liabilities and Net Assets / Fund Balance$1,438,273$2,049,552▲ $611,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,291$1,519-
Land$11,000--
Equipment$68,404$97,033-
Other Assets Org$348--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward CzeladaPresidentFT$47,338$47,338
Clayton HewittBusiness ManagerFT$42,156$42,156
Joshua StricklandProducer / HostFT$35,776$35,776
Joseph HenikaDirectorPT$1,529$1,529

Board Members and Trustees

NameTitle
Elijah MondyDirector
Willard DooleyDirector
Dale MazzolineSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,853
Program Service Revenue
$0
Investment Income
$3,938
Other Revenue
$62
All Other Contributions
$1,162,203
Change in Net Assets
$605,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,654
Salaries, Compensation, and Employee Benefits$145,157
Total Fundraising Expense$86,537
Professional Fundraising Fees$60,832
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$300,009$0$0$300,009
Current Officers, Directors, Trustees, and Key Employees$0$109,920$0$109,920
Fees for Services Professional Fundraising--$60,832$60,832
Insurance$0$36,258$0$36,258
Other Expenses$28,952$0$0$28,952
Office Expenses$0$27,629$0$27,629
Other Employee Benefits$0$18,880$0$18,880
Payroll Taxes$0$11,512$0$11,512
Depreciation Depletion$8,277$0$0$8,277
Fees for Services Management$0$7,550$0$7,550
Travel$0$6,565$0$6,565
Other Salaries and Wages$0$4,845$0$4,845
Advertising$3,400$0$395$3,795
Fees for Services Legal$0$3,042$0$3,042
Information Technology$1,499$0$0$1,499
Fees for Services Other$0$1,150$0$1,150
Fees for Services Accounting$0$875$0$875
Total Functional Expenses$416,041$229,065$86,537$731,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,010$0▼ $4,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-2,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Superior Communications
EIN
38-3329618
Phone
8888877139
Address
172 N Ceder St, Imlay City, MI 48444
Doing Business As
Smile FM

Signing Officer

Name
Dale Mazzoline
Title
Treasurer
Phone
8888877139
Signed
2020-10-24

Organization Details

Principal Officer
Edward Czelada
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Mike McKinley Tax Service
Address
5138 Madison Ave Apt C3, Okemos, MI 48864
Preparer
John M McKinley
Phone
5177121312
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Personal Review by the treasurer

Pt VI, Line 4

By-Laws update

Raw XML AppendixShowing 400 of 444 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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IRS990/ReconcilationRevenueExpnssAmt0605210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01162203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01436766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02050353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01162203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01121090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01094844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0886000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05259776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06125885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01218305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01342253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01123693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108781
IRS990ScheduleA/Total509Grp/TotalAmt06125885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06126004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt074810
IRS990ScheduleD/EquipmentGrp/BookValueAmt068404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097033
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165437
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Station Licenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tools
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083615
IRS990ScheduleD/TotalLiabilityAmt0-2611
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Personal Review by the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By-Laws update
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01438273
IRS990/TotalAssetsEOYAmt02049552
IRS990/TotalAssetsGrp/BOYAmt01438273
IRS990/TotalAssetsGrp/EOYAmt02049552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01332853
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507
IRS990/TotalLiabilitiesEOYAmt0-801
IRS990/TotalLiabilitiesGrp/BOYAmt01507
IRS990/TotalLiabilitiesGrp/EOYAmt0-801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02050353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416041
IRS990/TotalReportableCompFromOrgAmt0126799
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02049552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06565
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.38$1.03$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.99$1.45$0.81$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.46$1.58$0.86$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.75$1.48$1.02$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.33$0.92$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.34$0.73$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.22$1.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.34$0.92$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$1.12$0.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.59$1.11$0.77$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.91$0.90$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.02$0.18$0.91$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.67$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$0.69
Peer Organizations

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