Civic Intelligence

San Lee Community Broadcasting Inc

990EZ • Fiscal year 2014 • EIN 56-2139085

May 01, 2013 to Apr 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
PO Box 4646Sanford, NC 27331-4646

(919) 776-4646

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,733

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,617

Down $7,710 (-25%) from 2013

Net Assets

Down

-$13,753

Down $8,808 (-178%) from 2013

Liabilities

Up

$36,370

Up $1,098 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$45,914

Down $23,627 (-34%) from 2013

Expenses

Up

$54,722

Up $6,070 (+12%) from 2013

Net Income

Down

-$8,808

Down $29,697 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$22,617
Liabilities$36,370
Net Assets-$13,753
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$45,914
Expenses$54,722
Net Income-$8,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$45,914
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.

Program Services

DescriptionGrantsExpenses
TELEVISION PROGRAMMING WITH FAMILY, COMMUNITY AND RELIGIOUS THEMES. APPROXIMATELY 13,000 HOUSEHOLDS REACHED DURING THE YEAR.$0$37,685
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM LILLEYGeneral ManagerPT$1,733-$1,733
JAMES WARDSecretary/Treasurer-$0--
WOODY SEYMOURPresident-$0--
WAYNE STATONChairman-$0--
Filing and Contact Details

Filer

EIN
56-2139085
Phone
9197764646

Signing Officer

Name
Kim Lilley
Title
General Manager
Phone
9197764646
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Charlie L Welborn CPA
Phone
9197744535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tower rent. Amount: 4,000. Description: small business health insurance credit. Amount: 814. Total to form 990-ez, line 8: 4,814.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 3,168. Description: professional development. Amount: 250. Description: insurance. Amount: 1,237. Description: dues and subscriptions. Amount: 899. Description: bank charges. Amount: 711. Description: miscellaneous . Amount: 4,435. Description: depreciation. Amount: 1,536. Description: advertising. Amount: 560. Total to form 990-ez, line 16: 12,796.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,455. End of year amount: 3,045. Description: advance to employee. Beg. Of year amount: 0. End of year amount: 512. Description: loan to officer. Beg. Of year amount: 0. End of year amount: 2,900. Description: other depreciable assets. Beg. Of year amount: 15,353. End of year amount: 15,088.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from burke buchanan trust. Beg. Of year amount: 35,272. End of year amount: 35,272. Description: due to employees. Beg. Of year amount: 0. End of year amount: 1,098.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIM LILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09197764646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 4646
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0273314646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01740
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05390
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022617
IRS990EZ/GrossReceiptsAmt045914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt02900
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13753
IRS990EZ/OccupancyRentUtltsAndMaintAmt018081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM LILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WOODY SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021545
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012796
IRS990EZ/OtherRevenueTotalAmt04814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BROADCAST TO SANFORD/LEE COUNTY, NORTH CAROLINA PROGRAMS OF A FAMILY, COMMUNITY AND RELIGIOUS NATURE THROUGH TELEVISION AND RADIO PROGRAMMING.
IRS990EZ/PrintingPublicationsPostageAmt01272
IRS990EZ/ProgramServiceRevenueAmt039360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TELEVISION PROGRAMMING WITH FAMILY, COMMUNITY AND RELIGIOUS THEMES. APPROXIMATELY 13,000 HOUSEHOLDS REACHED DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037685
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036370
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054722
IRS990EZ/TotalProgramServiceExpensesAmt037685
IRS990EZ/TotalRevenueAmt045914
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561157891
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GRACE CHAPEL CHRISTIAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIM LILLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0GENERAL MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOWER RENT. AMOUNT: 4,000. DESCRIPTION: SMALL BUSINESS HEALTH INSURANCE CREDIT. AMOUNT: 814. TOTAL TO FORM 990-EZ, LINE 8: 4,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 3,168. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 1,237. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 899. DESCRIPTION: BANK CHARGES. AMOUNT: 711. DESCRIPTION: MISCELLANEOUS . AMOUNT: 4,435. DESCRIPTION: DEPRECIATION. AMOUNT: 1,536. DESCRIPTION: ADVERTISING. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 12,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,455. END OF YEAR AMOUNT: 3,045. DESCRIPTION: ADVANCE TO EMPLOYEE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 512. DESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,353. END OF YEAR AMOUNT: 15,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN FROM BURKE BUCHANAN TRUST. BEG. OF YEAR AMOUNT: 35,272. END OF YEAR AMOUNT: 35,272. DESCRIPTION: DUE TO EMPLOYEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197764646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN-LEE COMMUNITY BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAN-
ReturnHeader/Filer/EIN0562139085
ReturnHeader/Filer/PhoneNum09197764646
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4646
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0273314646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DMJ & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10509 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027332
ReturnHeader/PreparerPersonGrp/PhoneNum09197744535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE L WELBORN CPA
ReturnHeader/ReturnTs02015-01-22T09:59:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,617
Liabilities
$36,370
Net assets
-$13,753
Revenue
$45,914
Expenses
$54,722
Net income
-$8,808
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