Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Community Information and Education Radio Inc.
990EZ • Fiscal year 2018 • EIN 63-1274532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.31x
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
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$13,304
Up $3,049 (+30%) from 2017
Net Assets
Up-$17,489
Up $1,238 (+6.6%) from 2017
Liabilities
Up$30,793
Up $1,811 (+6.2%) from 2017
Revenue And Expenses
Revenue
Down$45,445
Down $116 (-0.3%) from 2017
Expenses
Up$44,208
Up $32 (+0.1%) from 2017
Net Income
Down$1,237
Down $148 (-11%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $45,445
Mission and Program Overview
Mission
To inform and educate the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO INFORM AND EDUCATE THE PUBLIC | - | $43,598 |
| TO INFORM AND EDUCATE THE PUBLIC, SPECIFICALLY THE PEOPLE OF LAWRENCE COUNTY, ALABAMA. OPERATIONS ARE FUNDED THROUGH DONATIONS, SPONSORSHIP FEES, GRANTS AND PROMOTIONAL FEES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID W NORWOOD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Information and
- EIN
- 63-1274532
- Phone
- 2563551204
- Address
- 531 WALNUT STREET, MOULTON, AL 35650
Signing Officer
- Name
- David W Norwood
- Title
- Director
- Phone
- 2569054400
- Signed
- 2019-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cooper Hill & Lecroix Cpas
- Address
- PO BOX 849, DECATUR, AL 35602-0849
- Preparer
- Edward L Hill CPA
- Phone
- 2563551204
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“From csa import bad debts 610 expenses advertising/cust. Relations 1,531 office expense 2,420 interest 1,642 insurance 1,299 promotional items 950 taxes/licenses 3,522 contract labor 2,043 utilities 5,696 educational 1,317 discount/collection 316 supplies 50 non-investment depreciation 1,824 total 23,220”
Form 990-ez, Part II, Line 24
“Accounts receivable 845 235 machinery & equipment 42,850 44,674 less accumulated depreciation 42,850 44,674 total 845 235”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,840 1,410 unsecured notes and loans payable 25,419 27,829 payroll tax liabilities 1,722 1,554”
Form 990-ez, Part III, Line 31
“To inform and educate the public”
Raw XML Appendix136 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 |
|---|---|---|
| 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 | 9410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13069 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45445 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1924 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13304 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45445 |
| 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 | -18726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17489 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15600 |
| 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 | 845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23220 |
| 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 | 43598 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3464 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28981 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43598 |
| IRS990EZ/TotalRevenueAmt | 0 | 45445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234320 |
| 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 | 234320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50497 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 234320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 234320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT BAD DEBTS 610 EXPENSES ADVERTISING/CUST. RELATIONS 1,531 OFFICE EXPENSE 2,420 INTEREST 1,642 INSURANCE 1,299 PROMOTIONAL ITEMS 950 TAXES/LICENSES 3,522 CONTRACT LABOR 2,043 UTILITIES 5,696 EDUCATIONAL 1,317 DISCOUNT/COLLECTION 316 SUPPLIES 50 NON-INVESTMENT DEPRECIATION 1,824 TOTAL 23,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 845 235 MACHINERY & EQUIPMENT 42,850 44,674 LESS ACCUMULATED DEPRECIATION 42,850 44,674 TOTAL 845 235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,840 1,410 UNSECURED NOTES AND LOANS PAYABLE 25,419 27,829 PAYROLL TAX LIABILITIES 1,722 1,554 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-08 |
| 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 | 2EDC031511C7EBDEF1D056BABEA61A43C4015865 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2EDC031511C7EBDEF1D056BABEA61A43C4015865 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.37.140.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:57 |
| 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 | 2019-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD L HILL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-18T10:20:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,304
- Liabilities
- $30,793
- Net assets
- -$17,489
- Revenue
- $45,445
- Expenses
- $44,208
- Net income
- $1,237