Civic Intelligence

Superior Communications

990 • Fiscal year 2023 • EIN 38-3329618

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 08, 2023

Organization Profilewww.smile.fm
172 N Cedar 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

-0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$49,934

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$3,431,670

Up $688,412 (+25%) from 2022

Net Assets

Up

$3,456,904

Up $707,326 (+26%) from 2022

Liabilities

Down

-$25,234

Down $18,914 (-299%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

Up

$1,579,373

Up $97,459 (+6.6%) from 2022

Expenses

Down

$859,330

Down $163,122 (-16%) from 2022

Net Income

Up

$720,043

Up $260,581 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2023

Assets$3,431,670
Liabilities-$25,234
Net Assets$3,456,904
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

2023

Revenue$1,579,373
Expenses$859,330
Net Income$720,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,579,373
Mission and Program Overview

Mission

Non commercial educational broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,749,578$3,456,904▲ $707,326
Savings and Temporary Cash Investments$1,327,014$2,097,767▲ $770,753
Cash and Non-Interest-Bearing Accounts$971,056$833,010▼ $138,046
Land, Buildings, and Equipment, Net$301,495$298,055▼ $3,440
Accounts Receivable$4,819--
Total Assets$2,743,258$3,431,670▲ $688,412
Other Assets Total$138,874$202,838▲ $63,964
Liabilities
Unsecured Notes Loans Payable-$1,110-
Accounts Payable and Accrued Expenses$-3,025$-2,875▲ $150
Other Liabilities$-3,295$-23,469▼ $20,174
Total Liabilities$-6,320$-25,234▼ $18,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,749,578$3,456,904▲ $707,326
Total Liabilities and Net Assets / Fund Balance$2,743,258$3,431,670▲ $688,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,537$7,273-
Land$219,000--
Equipment$11,518$255,044-
Other Assets Org$821--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward CzeladaPresidentFT$49,934$49,934
Clayton HewittBusiness ManagerFT$49,076$49,076
Joseph HenikaDirectorPT$7,605$7,605

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,567,146
Program Service Revenue
$0
Investment Income
$5,236
Other Revenue
$6,991
All Other Contributions
$1,532,316
Change in Net Assets
$720,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,524
Salaries, Compensation, and Employee Benefits$171,621
Total Fundraising Expense$50,821
Grants and Similar Amounts Paid$185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$382,892$0$0$382,892
Current Officers, Directors, Trustees, and Key Employees$0$106,616$0$106,616
Advertising$45,946$0$12,341$58,287
Comp Disqual Persons$0$36,356$0$36,356
Office Expenses$0$24,998$0$24,998
Insurance$0$20,636$0$20,636
Other Expenses$18,039$0$0$18,039
Depreciation Depletion$17,406$0$0$17,406
Other Employee Benefits$0$17,266$0$17,266
Payroll Taxes$0$11,383$0$11,383
Occupancy$8,458$0$0$8,458
Fees for Services Management$0$6,600$0$6,600
Fees for Services Legal$0$3,868$0$3,868
Travel$0$3,506$0$3,506
Fees for Services Other$0$2,023$0$2,023
Fees for Services Accounting$0$775$0$775
Grants to Domestic Orgs$185--$185
Total Functional Expenses$562,720$245,789$50,821$859,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$0
Payroll Liabilities$-23,469
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 Cedar St, Imlay City, MI 48444
Doing Business As
Smile FM

Signing Officer

Name
Edward Czelada
Title
President
Phone
8888877139
Signed
2023-10-08

Organization Details

Principal Officer
Edward Czelada
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Mike McKinley Tax Service
Address
5138 Madison Ave Apt C3, Okemos, MI 48864
Preparer
John M McKinley
Phone
5174902697
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Personal Review by the treasurer”

Pt VI, Line 4

“No By-Law changes this year”

Raw XML AppendixShowing 400 of 437 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/PYTotalExpensesAmt01022452
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IRS990/ReconcilationRevenueExpnssAmt0720043
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02097767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01532316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01461104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01162203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06607194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306086
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt074810
IRS990ScheduleD/EquipmentGrp/BookValueAmt011518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0266562
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Station Licenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tools
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990/TotalReportableCompFromOrgAmt0106615
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01579373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 N Cedar St
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,670
Liabilities
-$25,234
Net assets
$3,456,904
Revenue
$1,579,373
Expenses
$859,330
Net income
$720,043
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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