Civic Intelligence

Moab Public Radio Inc.

990EZ • Fiscal year 2013 • EIN 74-2567029

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

1734 Rocky Road84532
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$322,266

Down $10,323 (-3.1%) from 2012

Net Assets

$319,218

No earlier filing loaded for comparison.

Liabilities

Down

$3,048

Down $570 (-16%) from 2012

Revenue

Down

$162,013

Down $1,656 (-1.0%) from 2012

Expenses

Down

$171,766

Down $3,314 (-1.9%) from 2012

Net Income

Up

-$9,753

Up $1,658 (+15%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $344,569Liabilities 2011: $4,187Net Assets 2011: $340,3822011Assets 2012: $332,589Liabilities 2012: $3,6182012Assets 2013: $322,266Liabilities 2013: $3,048Net Assets 2013: $319,2182013Assets 2014: $359,006Liabilities 2014: $3,629Net Assets 2014: $355,3772014Assets 2015: $402,314Liabilities 2015: $3,609Net Assets 2015: $398,7052015Assets 2016: $368,244Liabilities 2016: $4,796Net Assets 2016: $363,4482016Assets 2017: $333,996Liabilities 2017: $3,669Net Assets 2017: $330,3272017Assets 2018: $341,566Liabilities 2018: $18,336Net Assets 2018: $323,2302018Assets 2019: $354,252Liabilities 2019: $7,264Net Assets 2019: $346,9882019Assets 2020: $389,809Liabilities 2020: $5,553Net Assets 2020: $384,2562020Assets 2021: $667,499Liabilities 2021: $6,186Net Assets 2021: $661,3132021Assets 2022: $513,973Liabilities 2022: $5,351Net Assets 2022: $508,6222022Assets 2023: $551,272Liabilities 2023: $12,776Net Assets 2023: $538,4962023

Highlighted filing

2013

Assets$322,266
Liabilities$3,048
Net Assets$319,218

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $188,152Expenses 2011: $190,218Net Income 2011: -$2,0662011Revenue 2012: $163,669Expenses 2012: $175,080Net Income 2012: -$11,4112012Revenue 2013: $162,013Expenses 2013: $171,766Net Income 2013: -$9,7532013Revenue 2014: $186,729Expenses 2014: $150,570Net Income 2014: $36,1592014Revenue 2015: $190,955Expenses 2015: $143,527Net Income 2015: $47,4282015Revenue 2016: $172,542Expenses 2016: $207,799Net Income 2016: -$35,2572016Revenue 2017: $146,712Expenses 2017: $171,445Net Income 2017: -$24,7332017Revenue 2018: $164,396Expenses 2018: $159,993Net Income 2018: $4,4032018Revenue 2019: $186,527Expenses 2019: $162,766Net Income 2019: $23,7612019Revenue 2020: $239,530Expenses 2020: $202,262Net Income 2020: $37,2682020Revenue 2021: $223,630Expenses 2021: $224,775Net Income 2021: -$1,1452021Revenue 2022: $206,141Expenses 2022: $251,718Net Income 2022: -$45,5772022Revenue 2023: $259,388Expenses 2023: $300,666Net Income 2023: -$41,2782023

Highlighted filing

2013

Revenue$162,013
Expenses$171,766
Net Income-$9,753
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Kzmu provides programming that helps educate the citizens of grand county and surrounding areas by providing a variety of music, talk, and news shows to meet the diverse needs of the approximately 10,000 residents in the broadcast area.

Filing and Contact Details

Filer

EIN
74-2567029
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0BRIAN QUIGLEY
CompensationExplanation/Compensation/PersonName1ED DEFRANCIA
CompensationExplanation/Compensation/PersonName2MICHELE BLACKBURN
CompensationExplanation/Compensation/PersonName3MICHAEL CARLSON
CompensationExplanation/Compensation/PersonName4SUZETTE WEISHEIT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0208583
IRS990EZ/CashSavingsAndInvestments/EOY0212725
IRS990EZ/ContributionsGiftsGrantsEtc0141654
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9753
IRS990EZ/FeesAndOthPymtToIndContractors02918
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04800
IRS990EZ/GrossReceipts0164331
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01637
IRS990EZ/LandAndBuildings/BOY036095
IRS990EZ/LandAndBuildings/EOY035744
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0328971
IRS990EZ/NetAssetsOrFundBalancesBOY0328971
IRS990EZ/NetAssetsOrFundBalances/EOY0319218
IRS990EZ/NetAssetsOrFundBalancesEOY0319218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN QUIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED DEFRANCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE BLACKBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZETTE WEISHEIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY087911
IRS990EZ/OtherAssetsTotal/EOY073797
IRS990EZ/OtherExpensesTotal0119936
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KZMU PROVIDES PROGRAMMING THAT HELPS EDUCATE THE CITIZENS OF GRAND COUNTY AND SURROUNDING AREAS BY PROVIDING A VARIETY OF MUSIC, TALK AND NEWS SHOWS TO MEET THE DIVERSE NEEDS OF THE APPROXIMATELY 10,000 RESIDENTS IN THE BROADCAST AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KZMU PROVIDES PROGRAMMING THAT HELPS EDUCATE THE CITIZENS OF GRAND COUNTY AND SURROUNDING AREAS BY PROVIDING A VARIETY OF MUSIC, TALK, AND NEWS SHOWS TO MEET THE DIVERSE NEEDS OF THE APPROXIMATLY 10,000 RESIDENTS IN THE BROADCAST AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156122
IRS990EZ/ProgramServiceRevenue016240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048912
IRS990EZ/SpecialEventsDirectExpenses02318
IRS990EZ/SpecialEventsNetIncomeLoss02482
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03618
IRS990EZ/SumOfTotalLiabilities/EOY03048
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101734 ROCKY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOAB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084532
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF FLANDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352598824
IRS990EZ/TotalAssets/BOY0332589
IRS990EZ/TotalAssets/EOY0322266
IRS990EZ/TotalExpenses0171766
IRS990EZ/TotalProgramServiceExpenses0156122
IRS990EZ/TotalRevenue0162013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KZMU.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0171733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0757449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02158
IRS990ScheduleA/GrossInvestmentIncome170/Total05415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc088714
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02830
IRS990ScheduleA/OtherIncome170/Total07630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98310
IRS990ScheduleA/PublicSupportTotal1700757449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0141654
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161261
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0171733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145321
IRS990ScheduleA/Total170/Total0757449
IRS990ScheduleA/TotalSupport0770494
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,786 BANK SERVICE CHARGES 776 CONTRACT SERVICES 47,519 DUES AND SUBSCRIPTIONS 1,756 TRANSMITTER SPACE RENT 7,200 INSURANCE 2,550 LICENSES AND PERMITS 18,610 POSTAGE 385 PROGRAMMING COSTS 750 FUNDRAISING EXPENSE 4,920 REPAIRS AND MAINTENANCE 1,597 UTILITIES 2,207 TRAVEL 291 SUPPLIES 3,356 TELECOMMUNICATIONS 7,014 MUSIC 399 GIFTS 283 NON-INVESTMENT DEPRECIATION 18,537 TOTAL 119,936
IRS990ScheduleO/GeneralExplanation/Explanation1417,524 420,614 LESS ACCUMULATED DEPRECIATION 329,613 346,817 TOTAL 87,911 73,797
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 3,618 3,048
IRS990ScheduleO/GeneralExplanation/Explanation3KZMU PROVIDES PROGRAMMING THAT HELPS EDUCATE THE CITIZENS OF GRAND COUNTY AND SURROUNDING AREAS BY PROVIDING A VARIETY OF MUSIC, TALK AND NEWS SHOWS TO MEET THE DIVERSE NEEDS OF THE APPROXIMATELY 10,000 RESIDENTS IN THE BROADCAST AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4KZMU PROVIDES PROGRAMMING THAT HELPS EDUCATE THE CITIZENS OF GRAND COUNTY AND SURROUNDING AREAS BY PROVIDING A VARIETY OF MUSIC, TALK, AND NEWS SHOWS TO MEET THE DIVERSE NEEDS OF THE APPROXIMATLY 10,000 RESIDENTS IN THE BROADCAST AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742567029
ReturnHeader/Filer/Name/BusinessNameLine10MOAB PUBLIC RADIO INC
ReturnHeader/Filer/NameControl0MOAB
ReturnHeader/Filer/Phone04352591922
ReturnHeader/Filer/USAddress/AddressLine101734 ROCKY ROAD
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0JEFF FLANDERS
ReturnHeader/Officer/Phone04352591922
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10880 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOAB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084532
ReturnHeader/Preparer/Name0GORDON E BEH
ReturnHeader/Preparer/Phone04352599100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T10:37:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.51$0.13$5.38$2.59$3.01$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.05$5.09$2.06$2.52$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.06$6.61$2.24$2.25$0.01
2020Summary only. Only limited summary data is available for this year.$3.90$0.06$3.84$2.40$2.02$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.07$3.47$1.87$1.63$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.18$3.23$1.64$1.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.04$3.30$1.47$1.71$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.05$3.63$1.73$2.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.99$1.91$1.44$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$1.87$1.51$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.03$3.19$1.62$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$3.33$0.04$1.64$1.75$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.40$1.88$1.90$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits