Civic Intelligence

Foothills Resource Group

990 • Fiscal year 2022 • EIN 62-1515754

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.WOAYRADIO.COM
1621 E Magnolia AvenueKnoxville, TN 37917

(865) 525-0620

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1680%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,733

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 271.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,203,509

Down $308,447 (-20%) from 2021

Net Assets

Down

$1,190,659

Down $314,331 (-21%) from 2021

Liabilities

Up

$12,850

Up $5,884 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$18,714

Down $315,098 (-94%) from 2021

Expenses

Down

$333,045

Down $81,351 (-20%) from 2021

Net Income

Down

-$314,331

Down $233,747 (-290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $614,056Liabilities 2008: $48,5842008Assets 2009: $710,833Liabilities 2009: $40,618Net Assets 2009: $670,2152009Assets 2010: $865,179Liabilities 2010: $37,492Net Assets 2010: $827,6872010Assets 2011: $4,752,348Liabilities 2011: $270,371Net Assets 2011: $4,481,9772011Assets 2012: $4,707,715Liabilities 2012: $249,236Net Assets 2012: $4,458,4792012Assets 2013: $4,293,998Liabilities 2013: $245,138Net Assets 2013: $4,048,8602013Assets 2014: $3,806,292Liabilities 2014: $196,453Net Assets 2014: $3,609,8392014Assets 2015: $3,408,805Liabilities 2015: $187,787Net Assets 2015: $3,221,0182015Assets 2017: $2,710,150Liabilities 2017: $126,361Net Assets 2017: $2,583,7892017Assets 2018: $2,386,587Liabilities 2018: $94,600Net Assets 2018: $2,291,9872018Assets 2019: $2,026,262Liabilities 2019: $62,981Net Assets 2019: $1,963,2812019Assets 2020: $1,610,752Liabilities 2020: $25,178Net Assets 2020: $1,585,5742020Assets 2021: $1,511,956Liabilities 2021: $6,966Net Assets 2021: $1,504,9902021Assets 2022: $1,203,509Liabilities 2022: $12,850Net Assets 2022: $1,190,6592022Assets 2023: $1,054,407Liabilities 2023: $11,850Net Assets 2023: $1,042,5572023Assets 2024: $960,660Liabilities 2024: $7,854Net Assets 2024: $952,8062024

Highlighted filing

2022

Assets$1,203,509
Liabilities$12,850
Net Assets$1,190,659
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $912,961Expenses 2008: $1,065,017Net Income 2008: -$152,0562008Revenue 2009: $1,167,447Expenses 2009: $1,062,700Net Income 2009: $104,7472009Revenue 2010: $1,177,966Expenses 2010: $1,020,494Net Income 2010: $157,4722010Revenue 2011: $4,363,992Expenses 2011: $709,702Net Income 2011: $3,654,2902011Revenue 2012: $565,136Expenses 2012: $588,634Net Income 2012: -$23,4982012Revenue 2013: $188,976Expenses 2013: $598,595Net Income 2013: -$409,6192013Revenue 2014: $153,874Expenses 2014: $592,895Net Income 2014: -$439,0212014Revenue 2015: $139,147Expenses 2015: $527,968Net Income 2015: -$388,8212015Revenue 2017: $208,043Expenses 2017: $465,190Net Income 2017: -$257,1472017Revenue 2018: $123,272Expenses 2018: $415,074Net Income 2018: -$291,8022018Revenue 2019: $79,522Expenses 2019: $408,228Net Income 2019: -$328,7062019Revenue 2020: $62,941Expenses 2020: $440,648Net Income 2020: -$377,7072020Revenue 2021: $333,812Expenses 2021: $414,396Net Income 2021: -$80,5842021Revenue 2022: $18,714Expenses 2022: $333,045Net Income 2022: -$314,3312022Revenue 2023: $215,324Expenses 2023: $363,426Net Income 2023: -$148,1022023Revenue 2024: $225,329Expenses 2024: $315,080Net Income 2024: -$89,7512024

Highlighted filing

2022

Revenue$18,714
Expenses$333,045
Net Income-$314,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,099,725
Mission and Program Overview

Mission

Operates radio stations broadcasting christian music and some news/talk programming to promote and develop christian religion in the broadcast area of eastern tn and west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,504,990$1,190,659▼ $314,331
Investments in Publicly Traded Securities$744,742$611,807▼ $132,935
Savings and Temporary Cash Investments$535,339$464,813▼ $70,526
Cash and Non-Interest-Bearing Accounts$77,982$61,519▼ $16,463
Intangible Assets$43,111$32,352▼ $10,759
Land, Buildings, and Equipment, Net$101,939$26,972▼ $74,967
Prepaid Expenses and Deferred Charges$3,200$3,200→ $0
Accounts Receivable$5,643$2,846▼ $2,797
Other Notes and Loans Receivable, Net$0--
Total Assets$1,511,956$1,203,509▼ $308,447
Liabilities
Accounts Payable and Accrued Expenses$6,966$12,850▲ $5,884
Total Liabilities$6,966$12,850▲ $5,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,504,990$1,190,659▼ $314,331
Total Liabilities and Net Assets / Fund Balance$1,511,956$1,203,509▼ $308,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000--
Equipment$11,972$396,281-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MoudyDirector, Business ManagerFT$50,733$50,733

Board Members and Trustees

NameTitle
Thomas H MoffitPresident
William FentonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,934
Investment Income
$-132,220
Other Revenue
$0
Change in Net Assets
$-314,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,007
Salaries, Compensation, and Employee Benefits$135,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,173$18,471$0$67,644
All Other Expenses$47,582$16,509$0$64,091
Occupancy$36,415$26,061$0$62,476
Current Officers, Directors, Trustees, and Key Employees$0$50,733$0$50,733
Insurance$6,392$12,039$0$18,431
Depreciation Depletion$3,066$12,230$0$15,296
Fees for Services Accounting$0$14,400$0$14,400
Payroll Taxes$3,751$5,278$0$9,029
Other Employee Benefits$0$7,632$0$7,632
Travel$296$4,368$0$4,664
Information Technology$1,300$2,773$0$4,073
Royalties$3,166$0$0$3,166
Office Expenses$0$2,105$0$2,105
Fees for Services Legal$0$944$0$944
Other Expenses$0$94$0$94
Total Functional Expenses$158,833$174,212$0$333,045
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
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Foothills Resource Group
EIN
62-1515754
Phone
8655250620
Address
1621 E MAGNOLIA AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
John Moudy
Title
Corp Secretary
Phone
8655250620
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moffit Jr
Formed
1992
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
20

Preparer

Firm
Alan Gordon CPA
Address
10125 VERREE RD STE 104, PHILADELPHIA, PA 19116
Preparer
Alan Gordon
Phone
2157254042
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“William fenton is the brother in law of thomas moffit jr”

Pt VI, Line 8B

“N/A NO COMMITTEES”

Pt VI, Line 11B

“John moudy, director, reviews the form 990”

Pt VI, Line 11B

“After it has been prepared prior to its filing by him”

Pt VI, Line 19

“Form 990 in public files are available to the public”

Pt VI, Line 19

“Under the care of john moudy at 1621 e magnolia”

Pt VI, Line 19

“Avenue, knoxville, tn 37917”

Pt VIII

“LINE 2f, GAIN ON SALE OF PROGRAM RELATED ASSET”

Pt VI, Line 2

“William fenton is the brother in law of thomas moffit jr”

Pt III, Line 3

“In june 2021 the organization ceased operating its women's community outreach for survivors of domestic violence in western north carolina”

Form 990, Part IX, Line 24E

“Dues/subscriptions 2829. 2829. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 993. 993. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1834. 0. 1834. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous and supplies 1925. 0. 1925. 0.”

Form 990, Part IX, Line 24E

“Outside engineering, etc 7444. 7444. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 196. 166. 30. 0.”

Form 990, Part IX, Line 24E

“Programming 17556. 17556. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 835. 0. 835. 0.”

Form 990, Part IX, Line 24E

“Contributions 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Telephone 14222. 4401. 9821. 0.”

Form 990, Part IX, Line 24E

“Internet 1801. 1023. 778. 0.”

Form 990, Part IX, Line 24E

“Outside services 13170. 13170. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 286. 0. 286. 0.”

Raw XML AppendixShowing 400 of 445 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/ExplanationTxt0WILLIAM FENTON IS THE BROTHER IN LAW OF THOMAS MOFFIT JR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN MOUDY, DIRECTOR, REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER IT HAS BEEN PREPARED PRIOR TO ITS FILING BY HIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IN PUBLIC FILES ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDER THE CARE OF JOHN MOUDY AT 1621 E MAGNOLIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVENUE, KNOXVILLE, TN 37917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 2f, GAIN ON SALE OF PROGRAM RELATED ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WILLIAM FENTON IS THE BROTHER IN LAW OF THOMAS MOFFIT JR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN JUNE 2021 THE ORGANIZATION CEASED OPERATING ITS WOMEN'S COMMUNITY OUTREACH FOR SURVIVORS OF DOMESTIC VIOLENCE IN WESTERN NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS 2829. 2829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES 993. 993. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 835. 0. 835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRIBUTIONS 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 14222. 4401. 9821. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET 1801. 1023. 778. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTSIDE SERVICES 13170. 13170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STORAGE 286. 0. 286. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,509
Liabilities
$12,850
Net assets
$1,190,659
Revenue
$18,714
Expenses
$333,045
Net income
-$314,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.23$0.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.22$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.02$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$0.06$0.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.96$0.08$0.41$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.29$0.12$0.42$0.29
2017Summary only. Only limited summary data is available for this year.$2.71$0.13$2.58$0.21$0.47$0.26
2015Summary only. Only limited summary data is available for this year.$3.41$0.19$3.22$0.14$0.53$0.39
2014Summary only. Only limited summary data is available for this year.$3.81$0.20$3.61$0.15$0.59$0.44
2013Summary only. Only limited summary data is available for this year.$4.29$0.25$4.05$0.19$0.60$0.41
2012Summary only. Only limited summary data is available for this year.$4.71$0.25$4.46$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$4.75$0.27$4.48$4.36$0.71$3.65
2010Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$1.18$1.02$0.16
2009Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$1.17$1.06$0.10
2008Summary only. Only limited summary data is available for this year.$0.61$0.05$0.91$1.07$0.15
Peer Organizations

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