Civic Intelligence

Catholic Radio Association

990EZ • Fiscal year 2020 • EIN 47-0861849

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

PO Box 172051Spartanburg, SC 29301-0054

(864) 438-4801

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$234,331

Up $1,215 (+0.5%) from 2019

Net Assets

Down

$57,906

Down $13,994 (-19%) from 2019

Liabilities

Up

$176,425

Up $15,209 (+9.4%) from 2019

Revenue

Down

$66,690

Down $864 (-1.3%) from 2019

Expenses

Down

$80,684

Down $5,882 (-6.8%) from 2019

Net Income

Up

-$13,994

Up $5,018 (+26%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,550,162Liabilities 2010: $2,492,263Net Assets 2010: $57,8992010Assets 2011: $69,235Liabilities 2011: $70,767Net Assets 2011: -$1,5322011Assets 2012: $221,182Liabilities 2012: $277,736Net Assets 2012: -$56,5542012Assets 2013: $163,716Liabilities 2013: $58,716Net Assets 2013: $105,0002013Assets 2014: $340,629Liabilities 2014: $147,109Net Assets 2014: $193,5202014Assets 2015: $127,075Liabilities 2015: $19,298Net Assets 2015: $107,7772015Assets 2016: $79,714Liabilities 2016: $23,442Net Assets 2016: $56,2722016Assets 2017: $82,622Liabilities 2017: $40,048Net Assets 2017: $42,5742017Assets 2018: $275,994Liabilities 2018: $178,179Net Assets 2018: $97,8152018Assets 2019: $233,116Liabilities 2019: $161,216Net Assets 2019: $71,9002019Assets 2020: $234,331Liabilities 2020: $176,425Net Assets 2020: $57,9062020Assets 2021: $290,554Liabilities 2021: $181,954Net Assets 2021: $108,6002021Assets 2022: $166,492Liabilities 2022: $0Net Assets 2022: $166,4922022Assets 2023: $379,005Liabilities 2023: $229,838Net Assets 2023: $149,1672023Assets 2024: $382,863Liabilities 2024: $379,766Net Assets 2024: $3,0972024

Highlighted filing

2020

Assets$234,331
Liabilities$176,425
Net Assets$57,906

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $250,7372010Expenses 2011: $2,833,6432011Revenue 2012: $171,162Expenses 2012: $226,184Net Income 2012: -$55,0222012Revenue 2013: $392,927Expenses 2013: $231,373Net Income 2013: $161,5542013Revenue 2014: $341,284Expenses 2014: $252,764Net Income 2014: $88,5202014Revenue 2015: $118,785Expenses 2015: $204,528Net Income 2015: -$85,7432015Revenue 2016: $166,104Expenses 2016: $217,914Net Income 2016: -$51,8102016Revenue 2017: $199,262Expenses 2017: $212,960Net Income 2017: -$13,6982017Revenue 2018: $162,807Expenses 2018: $107,566Net Income 2018: $55,2412018Revenue 2019: $67,554Expenses 2019: $86,566Net Income 2019: -$19,0122019Revenue 2020: $66,690Expenses 2020: $80,684Net Income 2020: -$13,9942020Revenue 2021: $114,268Expenses 2021: $53,503Net Income 2021: $60,7652021Revenue 2022: $80,278Expenses 2022: $12,374Net Income 2022: $67,9042022Revenue 2023: $56,710Expenses 2023: $77,434Net Income 2023: -$20,7242023Revenue 2024: $20,146Expenses 2024: $168,899Net Income 2024: -$148,7532024

Highlighted filing

2020

Revenue$66,690
Expenses$80,684
Net Income-$13,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$66,690
Mission and Program Overview

Mission

CRA Member Services: Provide advice, guidance, and educational resources to Catholic radio station operators and employees on growing and maintaining a Catholic radio station through personal consultations, white papers, and news on industry changes, innovation and regulation. This information is posted and archived on our website so members can search issues and information as needed. Over 200 member station's personnel and volunteers benefit from this program.

Promote and Assist Catholic Radio Stations

Program Services

DescriptionGrantsExpenses
CRA Member Services: Provide advice, guidance, and educational resources to Catholic radio station operators and employees on growing and maintaining a Catholic radio station through personal consultations, white papers and news on industry changes, innovation and regulations. This information is posted and archived on our website so members can search issues and information as needed. Over 200 member stations' personnel and volunteers benefit from this program.$0$42,000
Member Benefits: Provide members access to organization negotiated discounts on industry necessities such as legal, engineering, and broadcast music licensing. Over 150 members took advantage of these discounts available through the CRA.$0$15,000
Member Communications: The CRA publishes newsletters at least once and month and maintains a CRA Member chat forum so that members receive critical news and information in real time. Additionally, they are able to collaborate on trouble shooting and problem solving with one another. The CRA newsletter distribution is over 200 and the chat forum currently has at least 50 members.$0$599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BrennanExecutive DirectorFT$60,000-$60,000
Patrick RyanBoard ChairPT$0--
Bob CarubiaExecutive SecretaryPT$0--
Brian SweeneyExecutive TreasurerPT$0--
Lorena AlbarranDirectorPT$0--
Tom OglesbyDirectorPT$0--
Dave VacheresseDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Catholic Radio Association
EIN
47-0861849
In Care Of
% Elizabeth Brennan
Address
PO BOX 172051, SPARTANBURG, SC 29301-0054

Signing Officer

Name
Elizabeth Brenan
Title
Executive Director
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Computer Software, $4609| Bank Charges, $400| Credit Card Processing Fees, $227| Liability Insurance, $937| Payroll Fee, $640|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $145257, $163966| Computer Equipment and Software, $24394, $20193|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Music Licensing fees owed to ASCAP, BMI and SESAC on behalf of members, $161216, $176425|

Raw XML Appendix149 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Computer Software, $4609| Bank Charges, $400| Credit Card Processing Fees, $227| Liability Insurance, $937| Payroll Fee, $640|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $145257, $163966| Computer Equipment and Software, $24394, $20193|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Music Licensing fees owed to ASCAP, BMI and SESAC on behalf of members, $161216, $176425|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Brenan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC RADIO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0470861849
ReturnHeader/Filer/ForeignPhoneNum08644384801
ReturnHeader/Filer/InCareOfNm0% Elizabeth Brennan
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172051
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293010054
ReturnHeader/ReturnTs02021-05-10T18:53:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.02$0.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.06$0.07$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.07$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.20$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.17$0.22$0.05
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.12$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$0.34$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$0.39$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$0.22$0.28$0.06$0.17$0.23$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.49$0.06$0.25