Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 63-1274532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$10,255
Up $2,488 (+32%) from 2016
Net Assets
Up-$18,727
Up $1,386 (+6.9%) from 2016
Liabilities
Up$28,982
Up $1,102 (+4.0%) from 2016
Revenue
Down$45,561
Down $638 (-1.4%) from 2016
Expenses
Up$44,176
Up $844 (+1.9%) from 2016
Net Income
Down$1,385
Down $1,482 (-52%) from 2016
To inform and educate the public.
| Description | Grants | Expenses |
|---|---|---|
| TO INFORM AND EDUCATE THE PUBLIC | - | $43,501 |
| TO INFORM AND EDUCATE THE PUBLIC, SPECIFICALLY THE PEOPLE OF LAWRENCE COUNTY, ALABAMA. OPERATIONS ARE FUNDED THROUGH DONATIONS, SPONSORSHIP FEES, GRANTS AND PROMOTIONAL FEES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID W NORWOOD | Director | - | $0 | - | - |
“From csa import bad debts 675 expenses office expense 1,843 interest 1,343 insurance 850 promotional items 3,184 taxes/licenses 3,656 contract labor 3,975 utilities 5,819 educational 1,375 small equipment 833 discount/collection 415 supplies 404 dues/subscriptions 2,059 total 26,431”
“Accounts receivable 1,520 845 machinery & equipment 42,850 42,850 less accumulated depreciation 42,850 42,850 total 1,520 845”
“Accounts payable and accrued expenses 1,749 1,841 unsecured notes and loans payable 24,076 25,419 payroll tax liabilities 2,054 1,722”
“To inform and educate the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COOPER HILL & LECROIX CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2563551204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9410 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45561 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1385 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1823 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7767 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45561 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -20112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -18727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -20112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -18727 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID W NORWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1520 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 845 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26431 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INFORM AND EDUCATE THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INFORM AND EDUCATE THE PUBLIC, SPECIFICALLY THE PEOPLE OF LAWRENCE COUNTY, ALABAMA. OPERATIONS ARE FUNDED THROUGH DONATIONS, SPONSORSHIP FEES, GRANTS AND PROMOTIONAL FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO INFORM AND EDUCATE THE PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43501 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3122 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27879 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28982 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43501 |
| IRS990EZ/TotalRevenueAmt | 0 | 45561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 241749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52874 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 241749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 241749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT BAD DEBTS 675 EXPENSES OFFICE EXPENSE 1,843 INTEREST 1,343 INSURANCE 850 PROMOTIONAL ITEMS 3,184 TAXES/LICENSES 3,656 CONTRACT LABOR 3,975 UTILITIES 5,819 EDUCATIONAL 1,375 SMALL EQUIPMENT 833 DISCOUNT/COLLECTION 415 SUPPLIES 404 DUES/SUBSCRIPTIONS 2,059 TOTAL 26,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,520 845 MACHINERY & EQUIPMENT 42,850 42,850 LESS ACCUMULATED DEPRECIATION 42,850 42,850 TOTAL 1,520 845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,749 1,841 UNSECURED NOTES AND LOANS PAYABLE 24,076 25,419 PAYROLL TAX LIABILITIES 2,054 1,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO INFORM AND EDUCATE THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID W NORWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2569054400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY INFORMATION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION RADIO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 631274532 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563551204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 531 WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35650 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 264959FE79D8E935DE2EC9A3C8C87516463C211E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2EDC031511C7EBDEF1D056BABEA61A43C4015865 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.37.140.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:07:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630991217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER HILL & LECROIX CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 849 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356020849 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563551204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD L HILL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T14:07:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.