Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2019 • EIN 54-1681363

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.WNRN.ORG

View Organization Page

2250 Old Ivy Road Suite 2Charlottesville, VA 22903

(434) 971-4096

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,496

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,472,957

Up $124,556 (+5.3%) from 2018

Net Assets

Up

$1,327,885

Up $227,531 (+21%) from 2018

Liabilities

Down

$1,145,072

Down $102,975 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$1,573,280

Up $219,783 (+16%) from 2018

Expenses

Up

$1,345,749

Up $41,822 (+3.2%) from 2018

Net Income

Up

$227,531

Up $177,961 (+359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,349,607Liabilities 2011: $1,152,748Net Assets 2011: $1,196,8592011Assets 2012: $2,285,626Liabilities 2012: $1,132,061Net Assets 2012: $1,153,5652012Assets 2013: $2,248,190Liabilities 2013: $1,059,292Net Assets 2013: $1,188,8982013Assets 2014: $2,345,559Liabilities 2014: $1,035,932Net Assets 2014: $1,309,6272014Assets 2015: $2,423,364Liabilities 2015: $978,542Net Assets 2015: $1,444,8222015Assets 2016: $2,454,654Liabilities 2016: $934,383Net Assets 2016: $1,520,2712016Assets 2017: $2,861,130Liabilities 2017: $1,287,057Net Assets 2017: $1,574,0732017Assets 2018: $2,348,401Liabilities 2018: $1,248,047Net Assets 2018: $1,100,3542018Assets 2019: $2,472,957Liabilities 2019: $1,145,072Net Assets 2019: $1,327,8852019Assets 2020: $2,869,158Liabilities 2020: $1,085,852Net Assets 2020: $1,783,3062020Assets 2021: $3,671,420Liabilities 2021: $1,219,960Net Assets 2021: $2,451,4602021Assets 2022: $3,812,077Liabilities 2022: $1,163,773Net Assets 2022: $2,648,3042022Assets 2023: $5,071,970Liabilities 2023: $1,916,813Net Assets 2023: $3,155,1572023Assets 2024: $5,202,401Liabilities 2024: $1,879,815Net Assets 2024: $3,322,5862024

Highlighted filing

2019

Assets$2,472,957
Liabilities$1,145,072
Net Assets$1,327,885
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $494,672Expenses 2011: $468,466Net Income 2011: $26,2062011Revenue 2012: $520,562Expenses 2012: $563,856Net Income 2012: -$43,2942012Revenue 2013: $562,548Expenses 2013: $527,215Net Income 2013: $35,3332013Revenue 2014: $619,937Expenses 2014: $509,208Net Income 2014: $110,7292014Revenue 2015: $866,827Expenses 2015: $734,682Net Income 2015: $132,1452015Revenue 2016: $990,546Expenses 2016: $915,097Net Income 2016: $75,4492016Revenue 2017: $1,155,548Expenses 2017: $1,101,746Net Income 2017: $53,8022017Revenue 2018: $1,353,497Expenses 2018: $1,303,927Net Income 2018: $49,5702018Revenue 2019: $1,573,280Expenses 2019: $1,345,749Net Income 2019: $227,5312019Revenue 2020: $1,841,002Expenses 2020: $1,385,581Net Income 2020: $455,4212020Revenue 2021: $2,214,653Expenses 2021: $1,546,499Net Income 2021: $668,1542021Revenue 2022: $2,143,643Expenses 2022: $1,946,799Net Income 2022: $196,8442022Revenue 2023: $2,787,498Expenses 2023: $2,284,556Net Income 2023: $502,9422023Revenue 2024: $2,768,033Expenses 2024: $2,613,186Net Income 2024: $154,8472024

Highlighted filing

2019

Revenue$1,573,280
Expenses$1,345,749
Net Income$227,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,742,930
Mission and Program Overview

Mission

To produce music, educational, and community-oriented programming and broadcast it to communities in central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,095,147$1,553,946▼ $541,201
Intangible Assets-$500,663-
Savings and Temporary Cash Investments$110,935$214,025▲ $103,090
Accounts Receivable$71,176$105,530▲ $34,354
Cash and Non-Interest-Bearing Accounts$49,600$83,020▲ $33,420
Prepaid Expenses and Deferred Charges$21,543$15,773▼ $5,770
Total Assets$2,348,401$2,472,957▲ $124,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,210,366$1,128,644▼ $81,722
Accounts Payable and Accrued Expenses$36,256$15,003▼ $21,253
Other Liabilities$1,425$1,425→ $0
Total Liabilities$1,248,047$1,145,072▼ $102,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,465$1,312,843▲ $230,378
Temporarily Rstr Net Assets$17,889$15,042▼ $2,847
Total Net Assets Fund Balance$1,100,354$1,327,885▲ $227,531
Total Liabilities and Net Assets / Fund Balance$2,348,401$2,472,957▲ $124,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,291$352,023$1,347,314
Land$476,620-$476,620
Equipment$82,035$279,790$361,825
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeefeGeneral ManaFT$83,601$12,895$96,496

Board Members and Trustees

NameTitle
Paul WrightChairman & P
Aaron MahlerDirector
Laura GalganoDirector
Martin ConnDirector
Sarah AbubakerDirector
Turner PerrowDirector
Siobhan DeedsSecretary
Shawn BrydgeTreasurer
Henry ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,319
Program Service Revenue
$0
Investment Income
$2,105
Other Revenue
$51,856
All Other Contributions
$1,519,319
Change in Net Assets
$227,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$26,210Fair Market Value
Other Non Cash Contri Table25$23,918Fair Market Value
Total Noncash Contributions36$50,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,280
Revenue Not Reported on Form 990
$229,778
Total Revenue per Audited Statements
$1,803,058
Total Revenue per Form 990
$1,573,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,493
Other Expenses$582,256
Total Fundraising Expense$266,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,107$27,122$96,714$529,943
Occupancy$134,272$4,534$8,318$147,124
Other Employee Benefits$69,568$9,725$16,303$95,596
Current Officers, Directors, Trustees, and Key Employees$44,910$35,928$8,982$89,820
Payroll Taxes$35,028$4,897$8,209$48,134
Travel$34,159$4,775$8,005$46,939
Office Expenses$37,452$3,097$5,192$45,741
Fees for Services Other$23,610$3,301$5,533$32,444
Depreciation Depletion$24,315$725$1,966$27,006
Interest$19,223$2,488$4,880$26,591
Insurance$14,207$1,965$3,370$19,542
Fees for Services Legal$8,916--$8,916
All Other Expenses$3,048$370$5,351$8,769
Other Expenses$5,329$745$1,249$7,323
Fees for Services Accounting-$6,800-$6,800
Advertising$453$49$133$635
Total Functional Expenses$969,022$110,496$266,231$1,345,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,575,527
Expenses per Audited Statements$1,345,749
Total Expenses per Form 990$1,345,749
Expenses Not Reported on Form 990$229,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,461
Fundraising Direct Expenses$86,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$125,461$125,461$86,415$39,046
Total Events$125,461$125,461$86,415$39,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews the 990 before it is signed.”

Form 990, Page 6, Part VI, Line 15A

“The general manager's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“As the organization is small, all salaries are either determined or approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stu-comm Inc
EIN
54-1681363
Phone
4349714096
Address
2250 OLD IVY ROAD SUITE 2, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Henry Chambers
Title
Vice President
Phone
4349714096
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wright
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
102

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 83,235 festival expenses 86,415 rental expenses -83,235 festival expenses -86,415”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 83,235 festival expenses 86,415”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 83,235 festival expenses 86,415”

Raw XML AppendixShowing 400 of 527 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/OtherEmployeeBenefitsGrp/TotalAmt095596
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt16664
IRS990/OtherExpensesGrp/FundraisingAmt21249
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IRS990/OtherExpensesGrp/ProgramServicesAmt021340
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IRS990/OtherExpensesGrp/ProgramServicesAmt228438
IRS990/OtherExpensesGrp/ProgramServicesAmt35329
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IRS990/OtherExpensesGrp/TotalAmt158647
IRS990/OtherExpensesGrp/TotalAmt239077
IRS990/OtherExpensesGrp/TotalAmt37323
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0PAUL WRIGHT
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt015102
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IRS990/PYOtherRevenueAmt040857
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III 2018 COLUMN IS USED FOR THE YEAR 7/1/18-6/30/19. PART III 2017 COLUMN IS USED FOR THE YEAR 7/1/17-6/30/18. PART III 2016 COLUMN IS USED FOR THE SHORT YEAR 6/1/17-6/30/17. PART III 2015 COLUMN IS USED FOR THE YEAR 6/1/16-5/31/17. PART III 2014 COLUMN IS USED FOR THE YEAR 6/1/15-5/31/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01112631
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0398270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07958
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293292
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04824
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt094724
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07951
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt095398
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0290060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.92210
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060128
IRS990ScheduleD/DonatedServicesUseFcltsAmt060128
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279790
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IRS990ScheduleD/ExpensesNotReportedAmt0229778
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IRS990ScheduleD/LandGrp/BookValueAmt0476620
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0169650
IRS990ScheduleD/RevenueNotReportedAmt0229778
IRS990ScheduleD/RevenueSubtotalAmt01573280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 83,235 FESTIVAL EXPENSES 86,415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 83,235 FESTIVAL EXPENSES 86,415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125461
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,957
Liabilities
$1,145,072
Net assets
$1,327,885
Revenue
$1,573,280
Expenses
$1,345,749
Net income
$227,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.88$3.32$2.77$2.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.92$3.16$2.79$2.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.16$2.65$2.14$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$2.21$1.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.09$1.78$1.84$1.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.33$1.57$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.35$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$1.16$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.93$1.52$0.99$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.44$0.87$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.04$1.31$0.62$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.06$1.19$0.56$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.29$1.13$1.15$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$1.15$1.20$0.49$0.47$0.03