Civic Intelligence

Moab Public Radio Inc.

990 • Fiscal year 2016 • EIN 74-2567029

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileKZMU.ORG
PO Box 1076Moab, UT 84532

(435) 259-8824

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$368,244

Down $34,070 (-8.5%) from 2015

Net Assets

Down

$363,448

Down $35,257 (-8.8%) from 2015

Liabilities

Up

$4,796

Up $1,187 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$172,542

Down $18,413 (-9.6%) from 2015

Expenses

Up

$207,799

Up $64,272 (+45%) from 2015

Net Income

Down

-$35,257

Down $82,685 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$368,244
Liabilities$4,796
Net Assets$363,448
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$172,542
Expenses$207,799
Net Income-$35,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$223,807
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,628$233,901▼ $46,727
Land, Buildings, and Equipment, Net$84,497$69,584▼ $14,913
Savings and Temporary Cash Investments$29,302$56,980▲ $27,678
Cash and Non-Interest-Bearing Accounts$7,887$4,577▼ $3,310
Intangible Assets-$1,833-
Accounts Receivable-$524-
Total Assets$402,314$368,244▼ $34,070
Other Assets Total-$845-
Liabilities
Other Liabilities$3,609$4,413▲ $804
Accounts Payable and Accrued Expenses-$383-
Total Liabilities$3,609$4,796▲ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$398,705$363,448▼ $35,257
Total Net Assets Fund Balance$398,705$363,448▼ $35,257
Total Liabilities and Net Assets / Fund Balance$402,314$368,244▼ $34,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,584$418,515$483,099
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susette WeisheitBoard Chair
Sasha ReedVice Chair
Brian QuigleyBoard Member
Ed DefranciaBoard Member
Jason PronovostBoard Member
Terry CarlsonBoard Secret
J Michele BlackburnBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$123,195
Program Service Revenue
$30,132
Investment Income
$19,168
Other Revenue
$47
All Other Contributions
$53,728
Change in Net Assets
$-35,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,773
Salaries, Compensation, and Employee Benefits$83,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,573--$76,573
Depreciation Depletion$19,205--$19,205
All Other Expenses$12,198$1,609-$13,807
Fees for Services Accounting-$12,000-$12,000
Payroll Taxes$6,453--$6,453
Other Expenses$5,924--$5,924
Insurance-$2,821-$2,821
Advertising$2,429--$2,429
Occupancy$2,301--$2,301
Office Expenses-$524-$524
Fees for Services Other-$200-$200
Total Functional Expenses$190,645$17,154$0$207,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,538
Fundraising Gross Income$3,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothons$69,467-$4,528-
Total Events$69,467-$4,528$-4,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are held at the station and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moab Public Radio Inc
EIN
74-2567029
Phone
4352598824
Address
PO BOX 1076, MOAB, UT 84532

Signing Officer

Name
J Michele Blackburn
Title
Board Treasurer
Phone
4352591922
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michele Blackburn
Formed
1998
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
150

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Gordon E Beh
Phone
4352599100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/SubstantialContributorsTotAmt054749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161261
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069584
IRS990ScheduleD/TotalLiabilityAmt04413
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIOTHONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KZMU 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE HELD AT THE STATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 152
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KZMU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHELE BLACKBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352591922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOAB PUBLIC RADIO INC
ReturnHeader/Filer/BusinessNameControlTxt0MOAB
ReturnHeader/Filer/EIN0742567029
ReturnHeader/Filer/PhoneNum04352598824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1076
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02017-02-14T17:50:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,244
Liabilities
$4,796
Net assets
$363,448
Revenue
$172,542
Expenses
$207,799
Net income
-$35,257
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
2016Detailed filing. Detailed filing data is available for this year.$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