Civic Intelligence

Station Resource Group Inc.

990 • Fiscal year 2012 • EIN 52-1601936

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileWWW.SRG.ORG

View Organization Page

PO Box 580720913-5807
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$439,257

Flat from 2012

Net Assets

Flat

$416,289

Flat from 2012

Liabilities

Flat

$22,968

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$751,212

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $568,457Liabilities 2010: $18,295Net Assets 2010: $550,1622010Assets 2011: $504,519Liabilities 2011: $16,533Net Assets 2011: $487,9862011Assets 2012: $439,257Liabilities 2012: $22,968Net Assets 2012: $416,2892012Assets 2012: $439,257Liabilities 2012: $22,968Net Assets 2012: $416,2892012Assets 2013: $508,049Liabilities 2013: $32,722Net Assets 2013: $475,3272013Assets 2014: $571,481Liabilities 2014: $88,481Net Assets 2014: $483,0002014Assets 2015: $1,061,029Liabilities 2015: $132,674Net Assets 2015: $928,3552015Assets 2016: $1,004,003Liabilities 2016: $85,194Net Assets 2016: $918,8092016Assets 2017: $910,749Liabilities 2017: $174,659Net Assets 2017: $736,0902017Assets 2018: $713,493Liabilities 2018: $28,917Net Assets 2018: $684,5762018Assets 2019: $785,171Liabilities 2019: $43,076Net Assets 2019: $742,0952019Assets 2020: $845,982Liabilities 2020: $68,402Net Assets 2020: $777,5802020Assets 2021: $826,038Liabilities 2021: $7,715Net Assets 2021: $818,3232021Assets 2022: $1,056,829Liabilities 2022: $74,183Net Assets 2022: $982,6462022Assets 2023: $985,167Liabilities 2023: $25,715Net Assets 2023: $959,4522023Assets 2024: $900,308Liabilities 2024: $11,011Net Assets 2024: $889,2972024

Highlighted filing

2012

Assets$439,257
Liabilities$22,968
Net Assets$416,289
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $911,614Expenses 2010: $911,393Net Income 2010: $2212010Revenue 2011: $715,886Expenses 2011: $778,062Net Income 2011: -$62,1762011Expenses 2012: $751,2122012Revenue 2012: $679,515Expenses 2012: $751,212Net Income 2012: -$71,6972012Revenue 2013: $824,229Expenses 2013: $765,191Net Income 2013: $59,0382013Revenue 2014: $774,278Expenses 2014: $766,605Net Income 2014: $7,6732014Revenue 2015: $1,228,254Expenses 2015: $782,899Net Income 2015: $445,3552015Revenue 2016: $1,031,976Expenses 2016: $1,041,522Net Income 2016: -$9,5462016Revenue 2017: $1,025,960Expenses 2017: $1,208,679Net Income 2017: -$182,7192017Revenue 2018: $929,479Expenses 2018: $980,993Net Income 2018: -$51,5142018Revenue 2019: $896,202Expenses 2019: $838,683Net Income 2019: $57,5192019Revenue 2020: $839,756Expenses 2020: $804,271Net Income 2020: $35,4852020Revenue 2021: $863,811Expenses 2021: $823,068Net Income 2021: $40,7432021Revenue 2022: $950,357Expenses 2022: $786,034Net Income 2022: $164,3232022Revenue 2023: $954,381Expenses 2023: $977,575Net Income 2023: -$23,1942023Revenue 2024: $911,313Expenses 2024: $981,468Net Income 2024: -$70,1552024

Highlighted filing

2012

Revenue-
Expenses$751,212
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$679,515
Mission and Program Overview

Mission

That america's strongest public radio stations better serve the public and thrive during a period of radical change.

Major Activities

Activity 2
Strengthen station leadership: provide knowledge and insight that helps local public media leaders achieve superior performance and operational excellence, foster innovative initiatives that advance local missions, and support results-oriented partnerships to realize goals beyond the reach of any one organization acting alone.
Activity 3
National policy: work to align the policies, plans, and arrangements of national organizations, networks, fundets, and key vendors with the interests and needs of srg members and the broader public media community through collaboration, negotiation, and advocacy.
Filing and Contact Details

Filer

EIN
52-1601936
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SRG IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE SRG TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. SRG IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, SRG DID NOT HAVE ANY INCOME TAXES FROM UNRELATED BUSINESS ACTIVITIES. SRG FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SRG PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS SRG'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012 AND 2011, SRG HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount012456
IRS990ScheduleD/OtherLiabilities/Description0PENSION PAYABLE
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0679515
IRS990ScheduleD/TotalExpensesPerForm9900751212
IRS990ScheduleD/TotalOfAmounts012456
IRS990ScheduleD/TotalOfBookValueLandBuildings01136
IRS990ScheduleD/TotalRevenuePerForm9900679515
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0751212
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0679515
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IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS J THOMAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THERESA R CLIFFORD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016017
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg116178
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0CO-CHIEF EXECUTIVE OFFICER

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,257
Liabilities
$22,968
Net assets
$416,289
Revenue
-
Expenses
$751,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.91$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.95$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.98$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.86$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.90$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.93$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$1.03$1.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.92$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.23$0.78$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.77$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.82$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.75
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.68$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.72$0.78$0.06
2010Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.91$0.91$0.00