Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2019 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$4,723
Down $8,581 (-64%) from 2018
Net Assets
Up-$15,638
Up $1,851 (+11%) from 2018
Liabilities
Down$20,361
Down $10,432 (-34%) from 2018
Revenue
Down$43,845
Down $1,600 (-3.5%) from 2018
Expenses
Down$41,994
Down $2,214 (-5.0%) from 2018
Net Income
Up$1,851
Up $614 (+50%) from 2018
To inform and educate the public.
| Description | Grants | Expenses |
|---|---|---|
| TO INFORM AND EDUCATE THE PUBLIC | - | $41,994 |
| 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 500 expenses advertising/cust. Relations 1,460 office expense 3,069 insurance 1,355 promotional items 950 taxes/licenses 3,780 contract labor 1,510 utilities 5,655 educational 650 discount/collection 220 repairs and maintenance 156 non-investment depreciation 185 total 19,490”
“Accounts receivable 235 2,115 machinery & equipment 44,674 46,247 less accumulated depreciation 44,674 44,859 total 235 3,503”
“Accounts payable and accrued expenses 1,410 1,411 unsecured notes and loans payable 27,829 0 payroll tax liabilities 1,554 82 due to david norwood 0 18,868”
“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 | 13069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1712 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43845 |
| 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 | -17489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15638 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16250 |
| 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 | 235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3503 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19490 |
| 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 | 41994 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4542 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30793 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20361 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41994 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41994 |
| IRS990EZ/TotalRevenueAmt | 0 | 43845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227668 |
| 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 | 227668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT BAD DEBTS 500 EXPENSES ADVERTISING/CUST. RELATIONS 1,460 OFFICE EXPENSE 3,069 INSURANCE 1,355 PROMOTIONAL ITEMS 950 TAXES/LICENSES 3,780 CONTRACT LABOR 1,510 UTILITIES 5,655 EDUCATIONAL 650 DISCOUNT/COLLECTION 220 REPAIRS AND MAINTENANCE 156 NON-INVESTMENT DEPRECIATION 185 TOTAL 19,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 235 2,115 MACHINERY & EQUIPMENT 44,674 46,247 LESS ACCUMULATED DEPRECIATION 44,674 44,859 TOTAL 235 3,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,410 1,411 UNSECURED NOTES AND LOANS PAYABLE 27,829 0 PAYROLL TAX LIABILITIES 1,554 82 DUE TO DAVID NORWOOD 0 18,868 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-07-13 |
| 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 | 973D6C51C2FFD71F6B951235CE356B013E81364B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 973D6C51C2FFD71F6B951235CE356B013E81364B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.37.140.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:43:17 |
| 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 | 2020-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD L HILL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T15:43:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.