Civic Intelligence

Combs Broadcasting

990 • Fiscal year 2014 • EIN 61-1338083

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

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 2014

Liabilities / Revenue

87th percentile

0.23x

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

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,154

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Up

-$22,903

Up $1,817 (+7.4%) from 2013

Liabilities

Down

$22,903

Down $1,817 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$99,844

Down $11,697 (-10%) from 2013

Expenses

Down

$98,027

Down $19,444 (-17%) from 2013

Net Income

Up

$1,817

Up $7,747 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2014: $0Liabilities 2014: $22,903Net Assets 2014: -$22,9032014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$0
Liabilities$22,903
Net Assets-$22,903
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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 2014: $99,844Expenses 2014: $98,027Net Income 2014: $1,8172014Revenue 2015: $40,320Expenses 2015: $41,559Net Income 2015: -$1,2392015

Highlighted filing

2014

Revenue$99,844
Expenses$98,027
Net Income$1,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$99,844
Mission and Program Overview

Mission

Christian radio broadcasting to

Christian radio broadcasting to powell county, ky residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,720$22,903▼ $1,817
Total Liabilities$24,720$22,903▼ $1,817
Net Assets / Fund Balance
Unrestricted Net Assets$-24,720$-22,903▲ $1,817
Total Net Assets Fund Balance$-24,720$-22,903▲ $1,817
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CombsPresidentFT$30,077$30,077$60,154
James Combs--$30,077-$30,077
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,950
Salaries, Compensation, and Employee Benefits$30,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,144$0$0$57,144
Current Officers, Directors, Trustees, and Key Employees$30,077$0$0$30,077
Other Expenses$1,363$0$0$1,363
Total Functional Expenses$98,027$0$0$98,027
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

Filer Name
Combs Broadcasting
EIN
61-1338083
Phone
6066636361
Address
BOX 577, STANTON, KY 40380

Signing Officer

Name
James Combs
Title
President
Phone
6066636361
Signed
2015-03-06
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
1
Volunteers
6

Preparer

Firm
Accounting Data Services
Address
188 Allen Dr, Stanton, KY 40380
Preparer
Gary Brock
Phone
6066639612
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REGULAR MEETINGS”

Pt VI, Line 12C

“REVIEWED REGULARILY”

Pt XII, Line 3B

“ONLY FULL TIME EMPLOYEE”

Form 990, Part IX, Line 24F

“Postage, etc 186. Insurance 2928. Interest 19856. Professional fees 200. Telephone 4087. Utilities 4241. Travel 4257. Internet 3024. Miscellaneous 17402. Streaming expense 963.”

Raw XML Appendix298 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/ExplanationTxt2ONLY FULL TIME EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE, ETC 186. INSURANCE 2928. INTEREST 19856. PROFESSIONAL FEES 200. TELEPHONE 4087. UTILITIES 4241. TRAVEL 4257. INTERNET 3024. MISCELLANEOUS 17402. STREAMING EXPENSE 963.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040380
ReturnHeader/PreparerPersonGrp/PhoneNum06066639612
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T07:56:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$22,903
Net assets
-$22,903
Revenue
$99,844
Expenses
$98,027
Net income
$1,817
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
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.23$1.00$0.98$0.02
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