Civic Intelligence

San Lee Community Broadcasting Inc

990EZ • Fiscal year 2012 • EIN 56-2139085

May 01, 2011 to Apr 30, 2012 • Filed on Feb 22, 2013

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

98th percentile

3.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,351

Down $3,717 (-23%) from 2011

Net Assets

Down

-$26,113

Down $3,644 (-16%) from 2011

Liabilities

Down

$38,464

Down $73 (-0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$56,521

Down $12,159 (-18%) from 2011

Expenses

Down

$60,165

Down $9,811 (-14%) from 2011

Net Income

Down

-$3,644

Down $2,348 (-181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$12,351
Liabilities$38,464
Net Assets-$26,113
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

2012

Revenue$56,521
Expenses$60,165
Net Income-$3,644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
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 Appendix210 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/ContributionsGiftsGrantsEtc01100
IRS990EZ/CostOtherBasisAndSalesExpenses0251
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04107
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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/PersonName6WOODY SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WAYNE STATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY07776
IRS990EZ/OtherAssetsTotal/EOY08330
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011290
IRS990EZ/OtherRevenueTotal0955
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/PrintingPublicationsPostage01993
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TELEVISION PROGRAMMING WITH FAMILY, COMMUNITY AND RELIGIOUS THEMES. APPROXIMATELY 11,000 HOUSEHOLDS REACHED DURING THE YEAR.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034703
IRS990EZ/ProgramServiceRevenue044717
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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
IRS990EZ/TotalAssets/BOY016068
IRS990EZ/TotalAssets/EOY012351
IRS990EZ/TotalExpenses060165
IRS990EZ/TotalProgramServiceExpenses034703
IRS990EZ/TotalRevenue056521
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0561157891
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GRACE CHAPEL CHRISTIAN CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization05
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: 2010 HEALTH INSURANCE CREDIT. AMOUNT: 953. TOTAL TO FORM 990-EZ, LINE 8: 955.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,869. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,792. TOTAL TO FORM 990-EZ, LINE 14: 17,661.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL AND PROPERTY TAXES. AMOUNT: 2,967. DESCRIPTION: ADVERTISING. AMOUNT: 1,189. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 398. DESCRIPTION: INSURANCE. AMOUNT: 2,201. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,904. DESCRIPTION: BANK CHARGES. AMOUNT: 361. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,570. DESCRIPTION: MISCELLANEOUS. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 11,290.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,749. END OF YEAR AMOUNT: 4,674. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,027. END OF YEAR AMOUNT: 3,656.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 1,286. 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-22
ReturnHeader/Officer/Name0KIM LILLEY
ReturnHeader/Officer/Phone09197764646
ReturnHeader/Officer/Title0BOOKKEEPER
ReturnHeader/PreparerFirm/EIN0560570567
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-26T13:04:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,351
Liabilities
$38,464
Net assets
-$26,113
Revenue
$56,521
Expenses
$60,165
Net income
-$3,644
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