Civic Intelligence

F M 90 1 Inc.

990 • Fiscal year 2015 • EIN 61-1104323

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WJCR.ORG

View Organization Page

PO Box 91Upton, KY 42784-0000

(270) 369-8614

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,251

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$425,668

Down $104,801 (-20%) from 2014

Net Assets

Up

$403,491

Up $133,503 (+49%) from 2014

Liabilities

Down

$22,177

Down $238,304 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$680,878

Up $98,391 (+17%) from 2014

Expenses

Down

$551,794

Down $36,471 (-6.2%) from 2014

Net Income

Up

$129,084

Up $134,862 (+2334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $640,435Liabilities 2010: $283,407Net Assets 2010: $357,0282010Assets 2011: $580,998Liabilities 2011: $280,389Net Assets 2011: $300,6092011Assets 2012: $565,033Liabilities 2012: $271,028Net Assets 2012: $294,0052012Assets 2013: $544,188Liabilities 2013: $268,422Net Assets 2013: $275,7662013Assets 2014: $530,469Liabilities 2014: $260,481Net Assets 2014: $269,9882014Assets 2015: $425,668Liabilities 2015: $22,177Net Assets 2015: $403,4912015Assets 2016: $441,903Liabilities 2016: $49,882Net Assets 2016: $392,0212016Assets 2017: $424,540Liabilities 2017: $53,047Net Assets 2017: $371,4932017Assets 2018: $361,252Liabilities 2018: $28,057Net Assets 2018: $333,1952018Assets 2019: $358,386Liabilities 2019: $10,669Net Assets 2019: $347,7172019Assets 2020: $482,530Liabilities 2020: $53,670Net Assets 2020: $428,8602020Assets 2021: $699,360Liabilities 2021: $6,080Net Assets 2021: $693,2802021Assets 2022: $661,334Liabilities 2022: $12,162Net Assets 2022: $649,1722022Assets 2023: $676,235Liabilities 2023: $6,626Net Assets 2023: $669,6092023Assets 2024: $616,441Liabilities 2024: $3,451Net Assets 2024: $612,9902024

Highlighted filing

2015

Assets$425,668
Liabilities$22,177
Net Assets$403,491
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $536,0812010Expenses 2011: $561,5892011Expenses 2012: $572,1032012Revenue 2013: $559,173Expenses 2013: $572,487Net Income 2013: -$13,3142013Revenue 2014: $582,487Expenses 2014: $588,265Net Income 2014: -$5,7782014Revenue 2015: $680,878Expenses 2015: $551,794Net Income 2015: $129,0842015Revenue 2016: $511,698Expenses 2016: $523,168Net Income 2016: -$11,4702016Revenue 2017: $514,873Expenses 2017: $535,401Net Income 2017: -$20,5282017Revenue 2018: $504,122Expenses 2018: $542,420Net Income 2018: -$38,2982018Revenue 2019: $522,179Expenses 2019: $507,657Net Income 2019: $14,5222019Revenue 2020: $597,191Expenses 2020: $516,048Net Income 2020: $81,1432020Revenue 2021: $693,429Expenses 2021: $527,388Net Income 2021: $166,0412021Revenue 2022: $561,946Expenses 2022: $606,054Net Income 2022: -$44,1082022Revenue 2023: $612,247Expenses 2023: $591,810Net Income 2023: $20,4372023Revenue 2024: $557,038Expenses 2024: $609,949Net Income 2024: -$52,9112024

Highlighted filing

2015

Revenue$680,878
Expenses$551,794
Net Income$129,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$826,211
Mission and Program Overview

Mission

Spread the word of god thru ministry and radio food ministry

Spread word of god thru radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,988$403,491▲ $133,503
Land, Buildings, and Equipment, Net$474,358$345,204▼ $129,154
Cash and Non-Interest-Bearing Accounts$56,111$80,464▲ $24,353
Total Assets$530,469$425,668▼ $104,801
Liabilities
Accounts Payable and Accrued Expenses$19,617$15,296▼ $4,321
Mortgage Notes Payable Secured by Investment Property$240,864$6,881▼ $233,983
Total Liabilities$260,481$22,177▼ $238,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,988$403,491▲ $133,503
Total Liabilities and Net Assets / Fund Balance$530,469$425,668▼ $104,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,204$507,870$853,074
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald Powell JrPresident GmFT$55,251$55,251
Gary RichardsonStation MgrFT$41,954$41,954
Lauree PowellVP and CFOFT$41,740$41,740
Warren TraylorBoard Member EmployeePT$24,120$24,120
Wanda RichardsonBoard Member EmployeePT$20,630$20,630

Board Members and Trustees

NameTitle
Gary PowellBoard Member
Kathy HeerleinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$453,896
Program Service Revenue
$102,315
Investment Income
$124,667
Other Revenue
$0
All Other Contributions
$453,896
Change in Net Assets
$129,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,335
Salaries, Compensation, and Employee Benefits$270,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,248--$154,248
Current Officers, Directors, Trustees, and Key Employees$48,496$48,496-$96,992
Occupancy$69,782--$69,782
Depreciation Depletion$36,778--$36,778
Payroll Taxes$15,375$3,844-$19,219
Office Expenses$18,866--$18,866
All Other Expenses$17,586--$17,586
Other Expenses$12,955--$12,955
Insurance-$7,102-$7,102
Interest-$6,731-$6,731
Fees for Services Accounting$3,960--$3,960
Fees for Services Legal$3,801--$3,801
Travel-$500-$500
Advertising$0$486-$486
Information Technology-$324-$324
Total Functional Expenses$484,311$67,483$0$551,794

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Donald Powell, Lauree Powell, Gary Powell are all family members related by blood or marriage. Gary Richardson and Wanda Richardson are family members.”

PART VI, SECTION A, LINE 8A

“Yes records are at the radio station”

PART VI, SECTION A, LINE 8B

“Records at the radio station”

Part VI, Section B, Line 11

“Copies to the board before filing 990”

Part VI, Section C, Line 18

“Copies available at the radio station for public review.”

Part VI, Section C, Line 19

“Copies are available at the radio station office for public review.”

Filing and Contact Details

Filer

Filer Name
Fm 901 Inc
EIN
61-1104323
Phone
2703698614
Address
PO BOX 91, UPTON, KY 42784-0000

Signing Officer

Name
Don Powell
Title
Pres Gen Mgr
Signed
2016-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Powell
Formed
1986
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
25

Preparer

Firm
Accounting and Tax Professionals
Address
790 N DIXIE AVE SUITE 400, ELIZABETHTOWN, KY 42701
Preparer
Krystal Williams
Phone
2709825200
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“990 Part XI Reconcilation of Net Assets Line 9 Dec 31 2014 ending cash balance was 60532 but was reported on the 990 as 56111 resulting in a net change of 4419 to account for correct cash. The difference was also entered in retained earnings figure but has been corrected as well.”

Raw XML AppendixShowing 400 of 465 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103662
IRS990/PYRevenuesLessExpensesAmt0-5778
IRS990/PYSalariesCompEmpBnftPaidAmt0268792
IRS990/PYTotalExpensesAmt0588265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582487
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02795952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795952
IRS990ScheduleA/TotalSupportAmt02795952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald Powell, Lauree Powell, Gary Powell are all family members related by blood or marriage. Gary Richardson and Wanda Richardson are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes records are at the radio station
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records at the radio station
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies to the board before filing 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies available at the radio station for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies are available at the radio station office for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 Part XI Reconcilation of Net Assets Line 9 Dec 31 2014 ending cash balance was 60532 but was reported on the 990 as 56111 resulting in a net change of 4419 to account for correct cash. The difference was also entered in retained earnings figure but has been corrected as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530469
IRS990/TotalAssetsEOYAmt0425668
IRS990/TotalAssetsGrp/BOYAmt0530469
IRS990/TotalAssetsGrp/EOYAmt0425668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453896
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,668
Liabilities
$22,177
Net assets
$403,491
Revenue
$680,878
Expenses
$551,794
Net income
$129,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.03$6.13$5.57$6.10$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.07$6.70$6.12$5.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.12$6.49$5.62$6.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$6.93$5.27$1.66
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.54$4.29$5.97$5.16$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.48$5.22$5.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$5.04$5.42$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.53$3.71$5.15$5.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.50$3.92$5.12$5.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.22$4.03$6.81$5.52$1.29
2014Detailed filing. Detailed filing data is available for this year.$5.30$2.60$2.70$5.82$5.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.44$2.68$2.76$5.59$5.72$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.71$2.94$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.80$3.01$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.83$3.57$5.36