Civic Intelligence

San Lee Community Broadcasting Inc

990EZ • Fiscal year 2011 • EIN 56-2139085

May 01, 2010 to Apr 30, 2011 • Filed on Dec 12, 2011

Organization ProfileN/A
PO Box 464627331-4646
Siviq Scores

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

Liabilities / Assets

97th percentile

2.40x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$16,068

No earlier filing loaded for comparison.

Net Assets

-$22,469

No earlier filing loaded for comparison.

Liabilities

$38,537

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

$68,680

No earlier filing loaded for comparison.

Expenses

$69,976

No earlier filing loaded for comparison.

Net Income

-$1,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $16,068Liabilities 2011: $38,537Net Assets 2011: -$22,4692011Assets 2012: $12,351Liabilities 2012: $38,464Net Assets 2012: -$26,1132012Assets 2013: $30,327Liabilities 2013: $35,272Net Assets 2013: -$4,9452013Assets 2014: $22,617Liabilities 2014: $36,370Net Assets 2014: -$13,7532014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$16,068
Liabilities$38,537
Net Assets-$22,469
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $68,680Expenses 2011: $69,976Net Income 2011: -$1,2962011Revenue 2012: $56,521Expenses 2012: $60,165Net Income 2012: -$3,6442012Revenue 2013: $69,541Expenses 2013: $48,652Net Income 2013: $20,8892013Revenue 2014: $45,914Expenses 2014: $54,722Net Income 2014: -$8,8082014Revenue 2015: $59,779Expenses 2015: $46,026Net Income 2015: $13,7532015

Highlighted filing

2011

Revenue$68,680
Expenses$69,976
Net Income-$1,296
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Dec 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To broadcast to sanford/lee county, north carolina programs of a family, community and religious nature through television and radio programming.

Filing and Contact Details

Filer

EIN
56-2139085
Raw XML Appendix182 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUDY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM MCSWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALBERT ADCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010465
IRS990EZ/OtherAssetsTotal/EOY07776
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BROADCAST TO SANFORD/LEE COUNTY, NORTH CAROLINA PROGRAMS OF A FAMILY, COMMUNITY AND RELIGIOUS NATURE THROUGH TELEVISION AND RADIO PROGRAMMING.
IRS990EZ/PrintingPublicationsPostage01491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TELEVISION PROGRAMMING WITH FAMILY, COMMUNITY AND RELIGIOUS THEMES. APPROXIMATELY 11,000 HOUSEHOLDS REACHED DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue065160
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 4646
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0273314646
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM LILLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197764646
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IRS990EZ/TotalAssets/EOY016068
IRS990EZ/TotalExpenses069976
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IRS990EZ/TotalRevenue068680
IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SupportedOrgInformation/EIN0561157891
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GRACE CHAPEL CHRISTIAN CHURCH
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,325. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,257. TOTAL TO FORM 990-EZ, LINE 14: 18,582.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL AND PROPERTY TAXES. AMOUNT: 1,473. DESCRIPTION: ADVERTISING. AMOUNT: 1,952. DESCRIPTION: BAD DEBTS. AMOUNT: 1,185. DESCRIPTION: INSURANCE. AMOUNT: 7,837. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,818. DESCRIPTION: AUTOMOBILE. AMOUNT: 650. DESCRIPTION: BANK CHARGES. AMOUNT: 963. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,352. DESCRIPTION: ENTERTAINMENT. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 17,318.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,714. END OF YEAR AMOUNT: 3,749. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,751. END OF YEAR AMOUNT: 4,027.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,177. END OF YEAR AMOUNT: 1,359. DESCRIPTION: LOAN FROM BURKE BUCHANAN TRUST. BEG. OF YEAR AMOUNT: 35,272. END OF YEAR AMOUNT: 35,272. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,906. END OF YEAR AMOUNT: 1,906.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562139085
ReturnHeader/Filer/Name/BusinessNameLine10SAN-LEE COMMUNITY BROADCASTING INC
ReturnHeader/Filer/NameControl0SAN-
ReturnHeader/Filer/Phone09197764646
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4646
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0273314646
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-12
ReturnHeader/Officer/Name0MARK LILLEY
ReturnHeader/Officer/Phone09197764646
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVENPORT MARVIN JOYCE & COLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10509 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027332
ReturnHeader/Preparer/Name0CHARLIE L WELBORN CPA
ReturnHeader/Preparer/Phone09197744535
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T08:03:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,068
Liabilities
$38,537
Net assets
-$22,469
Revenue
$68,680
Expenses
$69,976
Net income
-$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$59.8$46.0$13.8
2014Detailed filing. Detailed filing data is available for this year.$22.6$36.4$13.8$45.9$54.7$8.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$35.3$4.95$69.5$48.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$38.5$26.1$56.5$60.2$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$38.5$22.5$68.7$70.0$1.30