Civic Intelligence

Little Mountain Broadcasting Inc

EIN 62-1815399 • 501(c)3 • Lenoir City, TN

Profile

Religious radio broadcasting

PO Box 247Lenoir City, TN 37771-0247

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,338

Down $2,299 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$1,338

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$1,473

Down $928 (-39%) from 2013

Expenses

Up

$3,772

Up $3,385 (+875%) from 2013

Net Income

Down

-$2,299

Down $4,313 (-214%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $983Liabilities 2011: $02011Assets 2012: $1,623Liabilities 2012: $02012Assets 2013: $3,637Liabilities 2013: $02013Assets 2014: $1,338Liabilities 2014: $0Net Assets 2014: $1,3382014

Highlighted filing

2014

Assets$1,338
Liabilities$0
Net Assets$1,338
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2,060Expenses 2011: $1,361Net Income 2011: $6992011Revenue 2012: $1,045Expenses 2012: $405Net Income 2012: $6402012Revenue 2013: $2,401Expenses 2013: $387Net Income 2013: $2,0142013Revenue 2014: $1,473Expenses 2014: $3,772Net Income 2014: -$2,2992014

Highlighted filing

2014

Revenue$1,473
Expenses$3,772
Net Income-$2,299
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,338
Liabilities
$0
Net assets
$1,338
Revenue
$1,473
Expenses
$3,772
Net income
-$2,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1,338$0$1,338$1,473$3,772$2,299
2013Summary only. Only limited summary data is available for this year.$3,637$0$2,401$387$2,014
2012Summary only. Only limited summary data is available for this year.$1,623$0$1,045$405$640
2011Summary only. Only limited summary data is available for this year.$983$0$2,060$1,361$699
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,473
Mission and Program Overview

Mission

Religious radio broadcasting

Program Services

DescriptionGrantsExpenses
24 HOURS PER DAY, 7 DAYS PER WEEK RELIGIOUS RADIO BROADCASTING IN LOUDON COUNTY, TN AND SURROUNDING AREA. HEALTH LECTURES, LOCAL PUBLIC SERVICE ANNOUNCEMENTS FOR CHURCHES, CIVIC GROUPS, AND LOCAL SCHOOLS-$3,772
24 HOURS PER DAY, 7 DAYS PER WEEK RELIGIOUS RADIO BROADCASTING IN LOUDON COUNTY, TN AND SURROUNDING AREA. HEALTH LECTURES, LOCAL PUBLIC SERVICE ANNOUNCEMENTS FOR CHURCHES, CIVIC GROUPS, AND LOCAL SCHOOLS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O MORRISPresident-$0--
JERRY JACOBSVice Preside-$0--
JUNE JACOBSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Mountain Broadcasting Inc
EIN
62-1815399
Phone
8656802732
Address
PO BOX 247, LENOIR CITY, TN 37771-0247

Signing Officer

Name
James O Morris
Title
President
Phone
8656802732
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Jackson and Runyan CPA Pllc
Address
206 NORTH HILL STREET, ATHENS, TN 37303-3541
Preparer
R Carter Runyan
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,124 total 1,124”

Form 990-ez, Part III, Line 31

“24 hours per day, 7 days per week religious radio broadcasting in loudon county, tn and surrounding area. Health lectures, local public service announcements for churches, civic groups, and local schools”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES O MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08656802732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0377710247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01338
IRS990EZ/GrossReceiptsAmt01473
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03637
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01338
IRS990EZ/OccupancyRentUtltsAndMaintAmt01998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES O MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RADIO BROADCASTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt024 HOURS PER DAY, 7 DAYS PER WEEK RELIGIOUS RADIO BROADCASTING IN LOUDON COUNTY, TN AND SURROUNDING AREA. HEALTH LECTURES, LOCAL PUBLIC SERVICE ANNOUNCEMENTS FOR CHURCHES, CIVIC GROUPS, AND LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt124 HOURS PER DAY, 7 DAYS PER WEEK RELIGIOUS RADIO BROADCASTING IN LOUDON COUNTY, TN AND SURROUNDING AREA. HEALTH LECTURES, LOCAL PUBLIC SERVICE ANNOUNCEMENTS FOR CHURCHES, CIVIC GROUPS, AND LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03772
IRS990EZ/TotalProgramServiceExpensesAmt03772
IRS990EZ/TotalRevenueAmt01473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/Total509Grp/TotalAmt08675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,124 TOTAL 1,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124 HOURS PER DAY, 7 DAYS PER WEEK RELIGIOUS RADIO BROADCASTING IN LOUDON COUNTY, TN AND SURROUNDING AREA. HEALTH LECTURES, LOCAL PUBLIC SERVICE ANNOUNCEMENTS FOR CHURCHES, CIVIC GROUPS, AND LOCAL SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656802732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MOUNTAIN BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0621815399
ReturnHeader/Filer/PhoneNum08656802732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0LENOIR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0377710247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON AND RUNYAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NORTH HILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373033541
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R CARTER RUNYAN
ReturnHeader/ReturnTs02015-07-15T07:57:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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