Civic Intelligence

Cumberland Communities Communications Corporation

990 • Fiscal year 2018 • EIN 58-2004387

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

Organization ProfileWWW.WDVX.COM
301 S Gay StreetKnoxville, TN 37902

(865) 544-1029

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,430

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$218,110

Up $10,897 (+5.3%) from 2017

Net Assets

Down

$135,595

Down $25,839 (-16%) from 2017

Liabilities

Up

$82,515

Up $36,736 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$605,364

Down $33,470 (-5.2%) from 2017

Expenses

Down

$628,526

Down $40,775 (-6.1%) from 2017

Net Income

Up

-$23,162

Up $7,305 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $175,803Liabilities 2011: $32,538Net Assets 2011: $143,2652011Assets 2012: $132,697Liabilities 2012: $2,395Net Assets 2012: $130,3022012Assets 2013: $126,120Liabilities 2013: $5,369Net Assets 2013: $120,7512013Assets 2014: $228,467Liabilities 2014: $71,278Net Assets 2014: $157,1892014Assets 2015: $237,069Liabilities 2015: $47,224Net Assets 2015: $189,8452015Assets 2016: $234,173Liabilities 2016: $46,321Net Assets 2016: $187,8522016Assets 2017: $207,213Liabilities 2017: $45,779Net Assets 2017: $161,4342017Assets 2018: $218,110Liabilities 2018: $82,515Net Assets 2018: $135,5952018Assets 2019: $239,980Liabilities 2019: $74,654Net Assets 2019: $165,3262019Assets 2020: $316,827Liabilities 2020: $62,481Net Assets 2020: $254,3462020Assets 2021: $529,914Liabilities 2021: $159,206Net Assets 2021: $370,7082021Assets 2022: $539,173Liabilities 2022: $157,375Net Assets 2022: $381,7982022Assets 2023: $512,733Liabilities 2023: $136,575Net Assets 2023: $376,1582023Assets 2024: $708,329Liabilities 2024: $117,594Net Assets 2024: $590,7352024

Highlighted filing

2018

Assets$218,110
Liabilities$82,515
Net Assets$135,595
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $600,605Expenses 2011: $537,525Net Income 2011: $63,0802011Revenue 2012: $657,016Expenses 2012: $669,979Net Income 2012: -$12,9632012Revenue 2013: $684,482Expenses 2013: $694,033Net Income 2013: -$9,5512013Revenue 2014: $768,263Expenses 2014: $731,825Net Income 2014: $36,4382014Revenue 2015: $695,961Expenses 2015: $662,502Net Income 2015: $33,4592015Revenue 2016: $605,278Expenses 2016: $608,053Net Income 2016: -$2,7752016Revenue 2017: $638,834Expenses 2017: $669,301Net Income 2017: -$30,4672017Revenue 2018: $605,364Expenses 2018: $628,526Net Income 2018: -$23,1622018Revenue 2019: $698,063Expenses 2019: $673,008Net Income 2019: $25,0552019Revenue 2020: $648,493Expenses 2020: $564,263Net Income 2020: $84,2302020Revenue 2021: $717,404Expenses 2021: $606,315Net Income 2021: $111,0892021Revenue 2022: $623,170Expenses 2022: $605,875Net Income 2022: $17,2952022Revenue 2023: $632,196Expenses 2023: $642,705Net Income 2023: -$10,5092023Revenue 2024: $962,976Expenses 2024: $751,219Net Income 2024: $211,7572024

Highlighted filing

2018

Revenue$605,364
Expenses$628,526
Net Income-$23,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$606,400
Mission and Program Overview

Mission

To create and provide content to promote the cultural heritage of east tennessee and the southern appalachian region by entertaining and educating audiences globally with original programs showcasing live radio performance, underrepresented arts, and emerging and local talent.

We create and provide content to promote the cultural heritage of east tennessee and the southern appalachian region by entertaining and educating audiences globally with original programs showcasing live radio performance, underrepresented arts, and emerging local talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,127$129,671▲ $6,544
Accounts Receivable$17,890$35,316▲ $17,426
Land, Buildings, and Equipment, Net$30,168$21,247▼ $8,921
Prepaid Expenses and Deferred Charges$3,750$2,275▼ $1,475
Total Assets$207,213$218,110▲ $10,897
Other Assets Total$32,278$29,601▼ $2,677
Liabilities
Other Liabilities$26,657$49,947▲ $23,290
Accounts Payable and Accrued Expenses$19,122$32,568▲ $13,446
Total Liabilities$45,779$82,515▲ $36,736
Net Assets / Fund Balance
Unrestricted Net Assets$161,434$135,595▼ $25,839
Total Net Assets Fund Balance$161,434$135,595▼ $25,839
Total Liabilities and Net Assets / Fund Balance$207,213$218,110▲ $10,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,247$194,342$215,589
Leasehold Improvements$0$6,179$6,179
Other Assets Org$29,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,278-▼ $2,677-$29,601
2017$28,229-▲ $4,049-$32,278
2016$27,447-▲ $782-$28,229
2015-$28,250▼ $803-$27,447
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony LawsonGeneral ManagerFT$55,915$1,515$57,430
Roger E HarbInterim General ManagerFT$31,552$2,910$34,462
Don BurggrafSecretary-$11,800-$11,800
Robert J GoodwinInterim General ManagerFT$8,117-$8,117

Board Members and Trustees

NameTitle
Scott CarpenterPresident
Charlie LutzVice President
Amy LawlessDirector
Ashley McnealyDirector
Chris McadooDirector
Judy BrietsteinDirector
Kathy HamiltonDirector
Matt TeglasDirector
Penny KempDirector
Rosa MarDirector
Terry TurnerDirector
Thomas BoydDirector
Tony LesterDirector
Tony DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,874
Program Service Revenue
$112,335
Investment Income
$34
Other Revenue
$3,121
All Other Contributions
$390,457
Change in Net Assets
$-23,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,616
Total Revenue per Audited Statements
$688,980
Total Revenue per Form 990
$605,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,426
Other Expenses$274,100
Total Fundraising Expense$75,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,642$8,721$19,321$191,684
Current Officers, Directors, Trustees, and Key Employees$67,085$27,952$16,771$111,808
All Other Expenses$33,263$5,655$6,051$44,969
Other Employee Benefits$21,780$4,933$2,593$29,306
Fees for Services Legal-$23,671-$23,671
Payroll Taxes$16,479$2,596$2,553$21,628
Other Expenses$341$0$12,588$12,929
Depreciation Depletion$8,888$776-$9,664
Insurance$4,964$1,353$73$6,390
Travel$3,756$647$793$5,196
Total Functional Expenses$473,302$79,806$75,418$628,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,819
Expenses per Audited Statements$628,526
Total Expenses per Form 990$628,526
Expenses Not Reported on Form 990$86,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$49,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The members of the board review the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board have been notified that they are to report any potential conflict of interest and to report any suspicion of conflict to other board members.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved at the board level.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public at the main office of wdvx located at 301 south gay street, knoxville, tn 37902.”

Filing and Contact Details

Filer

Filer Name
Cumberland Communities Communications
EIN
58-2004387
Phone
8655441029
Address
301 S GAY STREET, KNOXVILLE, TN 37902
Doing Business As
Wdvx

Signing Officer

Name
Tony Lawson
Title
General Manager
Phone
8655441029
Signed
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Lawson
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
21
Volunteers
40

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Amanda P Hensley CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on endowment investment -2,677.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund has been established with east tennessee foundation for the benefit of wdvx within the general charitable purposes of east tennessee foundation as set forth in its governing instruments, as amended from time to time.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. The internal revenue service does not classify the organization as a private foundation. An uncertain tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of december 31, 2018, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal nonprofit tax return annually. The organization is currently open to audit under the statute of limitations for the years ended after december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on endowment fund investment -2,677. Cost of goods sold 1,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,036.”

Raw XML AppendixShowing 400 of 569 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032568
IRS990/AccountsReceivableGrp/BOYAmt017890
IRS990/AccountsReceivableGrp/EOYAmt035316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE CREATE AND PROVIDE CONTENT TO PROMOTE THE CULTURAL HERITAGE OF EAST TENNESSEE AND THE SOUTHERN APPALACHIAN REGION BY ENTERTAINING AND EDUCATING AUDIENCES GLOBALLY WITH ORIGINAL PROGRAMS SHOWCASING LIVE RADIO PERFORMANCE, UNDERREPRESENTED ARTS, AND EMERGING LOCAL TALENT.
IRS990/AllOtherContributionsAmt0390457
IRS990/AllOtherExpensesGrp/FundraisingAmt06051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033263
IRS990/AllOtherExpensesGrp/TotalAmt044969
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TONY LAWSON
IRS990/BooksInCareOfDetail/PhoneNum08655441029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 SOUTH GAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123127
IRS990/CashNonInterestBearingGrp/EOYAmt0129671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016771
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111808
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01036
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0274100
IRS990/CYOtherRevenueAmt03121
IRS990/CYProgramServiceRevenueAmt0112335
IRS990/CYRevenuesLessExpensesAmt0-23162
IRS990/CYSalariesCompEmpBnftPaidAmt0354426
IRS990/CYTotalExpensesAmt0628526
IRS990/CYTotalFundraisingExpenseAmt075418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08888
IRS990/DepreciationDepletionGrp/TotalAmt09664
IRS990/Desc0THE ORGANIZATION PROVIDES ORIGINAL RADIO PROGRAMMING TO SHOWCASE LIVE RADIO PERFORMANCES, UNDERREPRESENTED ARTS, AND EMERGING AND LOCAL TALENT TO PROMOTE THE CULTURAL HERITAGE OF EAST TENNESSEE AND THE SOUTHERN APPALACHIAN REGION BY ENTERTAINING AND EDUCATING AUDIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WDVX
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0473302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0863
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023671
IRS990/FeesForServicesLegalGrp/TotalAmt023671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171515
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BURGGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSA MAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BRIETSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT TEGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MCADOO
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY MCNEALY
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT J GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER E HARB
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1631552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt098554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606400
IRS990/GrossSalesOfInventoryAmt04157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt01353
IRS990/InsuranceGrp/ProgramServicesAmt04964
IRS990/InsuranceGrp/TotalAmt06390
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021247
IRS990/LandBldgEquipCostOrOtherBssAmt0221768
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROVIDE CONTENT TO PROMOTE THE CULTURAL HERITAGE OF EAST TENNESSEE AND THE SOUTHERN APPALACHIAN REGION BY ENTERTAINING AND EDUCATING AUDIENCES GLOBALLY WITH ORIGINAL PROGRAMS SHOWCASING LIVE RADIO PERFORMANCE, UNDERREPRESENTED ARTS, AND EMERGING AND LOCAL TALENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161434
IRS990/NetAssetsOrFundBalancesEOYAmt0135595
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06332
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032278
IRS990/OtherAssetsTotalGrp/EOYAmt029601
IRS990/OtherChangesInNetAssetsAmt0-2677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029306
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TOWER RENT
IRS990/OtherExpensesGrp/Desc3FUND DRIVE PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt013943
IRS990/OtherExpensesGrp/FundraisingAmt1732
IRS990/OtherExpensesGrp/FundraisingAmt212588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0108098
IRS990/OtherExpensesGrp/ProgramServicesAmt131781
IRS990/OtherExpensesGrp/ProgramServicesAmt213225
IRS990/OtherExpensesGrp/ProgramServicesAmt3341
IRS990/OtherExpensesGrp/TotalAmt0122472
IRS990/OtherExpensesGrp/TotalAmt135584
IRS990/OtherExpensesGrp/TotalAmt213225
IRS990/OtherExpensesGrp/TotalAmt312929
IRS990/OtherLiabilitiesGrp/BOYAmt026657
IRS990/OtherLiabilitiesGrp/EOYAmt049947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191684
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02596
IRS990/PayrollTaxesGrp/ProgramServicesAmt016479
IRS990/PayrollTaxesGrp/TotalAmt021628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02275
IRS990/PrincipalOfficerNm0TONY LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0235466
IRS990/PYOtherRevenueAmt05660
IRS990/PYProgramServiceRevenueAmt065910
IRS990/PYRevenuesLessExpensesAmt0-30467
IRS990/PYSalariesCompEmpBnftPaidAmt0433835
IRS990/PYTotalExpensesAmt0669301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02766728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02766728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766728
IRS990ScheduleA/TotalSupportAmt02766912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085257
IRS990ScheduleD/DonatedServicesUseFcltsAmt085257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215589
IRS990ScheduleD/ExpensesNotReportedAmt086293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,110
Liabilities
$82,515
Net assets
$135,595
Revenue
$605,364
Expenses
$628,526
Net income
-$23,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.18$5.91$9.63$7.51$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.37$3.76$6.32$6.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.57$3.82$6.23$6.06$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.59$3.71$7.17$6.06$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.62$2.54$6.48$5.64$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.75$1.65$6.98$6.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.83$1.36$6.05$6.29$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.46$1.61$6.39$6.69$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.46$1.88$6.05$6.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.47$1.90$6.96$6.63$0.33
2014Summary only. Only limited summary data is available for this year.$2.28$0.71$1.57$7.68$7.32$0.36
2013Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$6.84$6.94$0.10
2012Summary only. Only limited summary data is available for this year.$1.33$0.02$1.30$6.57$6.70$0.13
2011Summary only. Only limited summary data is available for this year.$1.76$0.33$1.43$6.01$5.38$0.63