Civic Intelligence

Combs Broadcasting

990 • Fiscal year 2013 • EIN 61-1338083

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
Box 577Stanton, KY 40380

(606) 663-6361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

95th percentile

$58,962

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,938 (-100%) from 2011

Net Assets

Down

-$24,720

Down $1,005 (-4.2%) from 2011

Liabilities

Down

$24,720

Down $1,933 (-7.3%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

$111,541

No earlier filing loaded for comparison.

Expenses

Up

$117,471

Up $16,842 (+17%) from 2011

Net Income

-$5,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $3,175Liabilities 2010: $26,653Net Assets 2010: -$23,4782010Assets 2011: $2,938Liabilities 2011: $26,653Net Assets 2011: -$23,7152011Assets 2013: $0Liabilities 2013: $24,720Net Assets 2013: -$24,7202013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$0
Liabilities$24,720
Net Assets-$24,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $109,6462010Expenses 2011: $100,6292011Revenue 2013: $111,541Expenses 2013: $117,471Net Income 2013: -$5,9302013Revenue 2015: $40,320Expenses 2015: $41,559Net Income 2015: -$1,2392015

Highlighted filing

2013

Revenue$111,541
Expenses$117,471
Net Income-$5,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$111,541
Mission and Program Overview

Mission

Christian radio broadcasting to

Christian radio broadcasting to powell county, ky residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,863--
Total Assets$7,863$0▼ $7,863
Liabilities
Accounts Payable and Accrued Expenses$26,653$24,720▼ $1,933
Total Liabilities$26,653$24,720▼ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$-18,790$-24,720▼ $5,930
Total Net Assets Fund Balance$-18,790$-24,720▼ $5,930
Total Liabilities and Net Assets / Fund Balance$7,863$0▼ $7,863
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CombsPresidentFT$29,481$29,481$58,962
James Combs--$29,481-$29,481
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,990
Salaries, Compensation, and Employee Benefits$29,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,460$0$0$67,460
Current Officers, Directors, Trustees, and Key Employees$29,481$0$0$29,481
Other Expenses$1,130$0$0$1,130
Total Functional Expenses$117,471$0$0$117,471
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
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
61-1338083
Phone
6066636361

Signing Officer

Name
James Combs
Title
President
Phone
6066636361
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Combs
Formed
1990
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Gary Brock
Phone
6066639612
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“AVAILABLE”

Pt VI, Line 12C

“AVAILABLE”

Pt VI, Line 19

“UPON REQUEST IN OFFICE”

Pt XII, Line 3B

“No federal grants or awards”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“AVAILABLE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990, Part IX, Line 24F

“Postage, etc 343. 343. 0. 0. Insurance 19555. 19555. 0. 0. Interest 24538. 24538. 0. 0. Professional fees 1516. 1516. 0. Telephone 4918. 4918. 0. 0. Utilities 4947. 4947. 0. 0. Travel 4494. 4494. 0. 0. Internet 3452. 3452. 0. 0. Miscellaneous 2154. 2154. 0. 0. Streaming expense 1543. 1543. 0. 0.”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FEDERAL GRANTS OR AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE, ETC 343. 343. 0. 0. INSURANCE 19555. 19555. 0. 0. INTEREST 24538. 24538. 0. 0. PROFESSIONAL FEES 1516. 1516. 0. TELEPHONE 4918. 4918. 0. 0. UTILITIES 4947. 4947. 0. 0. TRAVEL 4494. 4494. 0. 0. INTERNET 3452. 3452. 0. 0. MISCELLANEOUS 2154. 2154. 0. 0. STREAMING EXPENSE 1543. 1543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040380
ReturnHeader/PreparerPersonGrp/PhoneNum06066639612
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-12T05:59:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$24,720
Net assets
-$24,720
Revenue
$111,541
Expenses
$117,471
Net income
-$5,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$1.12$1.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.27$0.24$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.27$0.23$1.10