Civic Intelligence

San Lee Community Broadcasting Inc

990EZ • Fiscal year 2013 • EIN 56-2139085

May 01, 2012 to Apr 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
P O Box 4646Sanford, NC 27331-4646
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.51x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$30,327

Up $17,976 (+146%) from 2012

Net Assets

Up

-$4,945

Up $21,168 (+81%) from 2012

Liabilities

Down

$35,272

Down $3,192 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$69,541

Up $13,020 (+23%) from 2012

Expenses

Down

$48,652

Down $11,513 (-19%) from 2012

Net Income

Up

$20,889

Up $24,533 (+673%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$30,327
Liabilities$35,272
Net Assets-$4,945
Open 2013 Filing

Operations Trend

Revenue Growth74th 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

2013

Revenue$69,541
Expenses$48,652
Net Income$20,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
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 Appendix180 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04021
IRS990EZ/CashSavingsAndInvestments/EOY011519
IRS990EZ/ContributionsGiftsGrantsEtc016625
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020889
IRS990EZ/FeesAndOthPymtToIndContractors04569
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts069541
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-26113
IRS990EZ/NetAssetsOrFundBalancesBOY0-26113
IRS990EZ/NetAssetsOrFundBalances/EOY0-4945
IRS990EZ/NetAssetsOrFundBalancesEOY0-4945
IRS990EZ/OccupancyRentUtilitiesAndMaint021792
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM LILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUDY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALBERT ADCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WOODY SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WAYNE STATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY08330
IRS990EZ/OtherAssetsTotal/EOY018808
IRS990EZ/OtherChangesInNetAssets0279
IRS990EZ/OtherExpensesTotal010210
IRS990EZ/OtherRevenueTotal04000
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/PrintingPublicationsPostage01787
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TELEVISION PROGRAMMING WITH FAMILY, COMMUNITY AND RELIGIOUS THEMES. APPROXIMATELY 11,000 HOUSEHOLDS REACHED DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028067
IRS990EZ/ProgramServiceRevenue048916
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010294
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY038464
IRS990EZ/SumOfTotalLiabilities/EOY035272
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/BOY012351
IRS990EZ/TotalAssets/EOY030327
IRS990EZ/TotalExpenses048652
IRS990EZ/TotalProgramServiceExpenses028067
IRS990EZ/TotalRevenue069541
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
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TOWER RENT. AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,804. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,988. TOTAL TO FORM 990-EZ, LINE 14: 21,792.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TAXES. AMOUNT: 3,398. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 2,689. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,300. DESCRIPTION: BANK CHARGES. AMOUNT: 513. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,125. DESCRIPTION: TRAVEL. AMOUNT: 241. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 10,210.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO CORRECT BALANCE SHEET. AMOUNT: 279.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,674. END OF YEAR AMOUNT: 3,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,656. END OF YEAR AMOUNT: 15,353.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,286. END OF YEAR AMOUNT: 0. 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: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER 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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562139085
ReturnHeader/Filer/Name/BusinessNameLine10SAN-LEE COMMUNITY BROADCASTING INC
ReturnHeader/Filer/NameControl0SAN-
ReturnHeader/Filer/Phone09197764646
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4646
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0273314646
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0KIM LILLEY
ReturnHeader/Officer/Phone09197764646
ReturnHeader/Officer/Title0GENERAL MANAGER
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-02T08:54:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,327
Liabilities
$35,272
Net assets
-$4,945
Revenue
$69,541
Expenses
$48,652
Net income
$20,889
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