Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2020 • 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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$4,101
Down $622 (-13%) from 2019
Net Assets
Down-$16,555
Down $917 (-5.9%) from 2019
Liabilities
Up$20,656
Up $295 (+1.4%) from 2019
Revenue
Down$41,026
Down $2,819 (-6.4%) from 2019
Expenses
Down$41,944
Down $50 (-0.1%) from 2019
Net Income
Down-$918
Down $2,769 (-150%) from 2019
To inform and educate the public.
| Description | Grants | Expenses |
|---|---|---|
| TO INFORM AND EDUCATE THE PUBLIC | - | $41,944 |
| 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 | - | - |
“Expenses advertising/cust. Relations 1,136 office expense 3,715 insurance 1,507 utilities 5,576 taxes/licenses 2,895 repairs and maintenance 2,259 educational 971 contract labor 775 discount/collection 98 cd purchases 1,433 non-investment depreciation 315 total 20,680”
“Accounts receivable 2,115 2,470 machinery & equipment 46,247 46,247 less accumulated depreciation 44,859 45,174 total 3,503 3,543”
“Accounts payable and accrued expenses 1,410 1,788 payroll tax liabilities 82 0 due to david norwood 18,868 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID W NORWOOD |
| 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 | 1220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41026 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1869 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4101 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41026 |
| 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 | -15637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16555 |
| 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 | 3503 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3543 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20680 |
| 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 | 41944 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3795 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20656 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41944 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41944 |
| IRS990EZ/TotalRevenueAmt | 0 | 41026 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222076 |
| 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 | 222076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 222076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 222076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/CUST. RELATIONS 1,136 OFFICE EXPENSE 3,715 INSURANCE 1,507 UTILITIES 5,576 TAXES/LICENSES 2,895 REPAIRS AND MAINTENANCE 2,259 EDUCATIONAL 971 CONTRACT LABOR 775 DISCOUNT/COLLECTION 98 CD PURCHASES 1,433 NON-INVESTMENT DEPRECIATION 315 TOTAL 20,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,115 2,470 MACHINERY & EQUIPMENT 46,247 46,247 LESS ACCUMULATED DEPRECIATION 44,859 45,174 TOTAL 3,503 3,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,410 1,788 PAYROLL TAX LIABILITIES 82 0 DUE TO DAVID NORWOOD 18,868 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-04-20 |
| 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/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 | 2021-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD L HILL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-28T17:51:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NORWOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.