Civic Intelligence

Capitol Broadcasting Association Inc.

990 • Fiscal year 2011 • EIN 74-6076827

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

3001 North Lamar No 10078705
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$727,051

Up $44,106 (+6.5%) from 2010

Net Assets

Up

$710,235

Up $45,457 (+6.8%) from 2010

Liabilities

Down

$16,816

Down $1,351 (-7.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,322,004

Up $37,273 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $682,945Liabilities 2010: $18,167Net Assets 2010: $664,7782010Assets 2011: $727,051Liabilities 2011: $16,816Net Assets 2011: $710,2352011Assets 2012: $885,002Liabilities 2012: $113,733Net Assets 2012: $771,2692012Assets 2013: $945,502Liabilities 2013: $192,783Net Assets 2013: $752,7192013Assets 2014: $962,940Liabilities 2014: $230,012Net Assets 2014: $732,9282014Assets 2015: $961,917Liabilities 2015: $64,063Net Assets 2015: $897,8542015Assets 2016: $4,069,130Liabilities 2016: $113,549Net Assets 2016: $3,955,5812016Assets 2017: $4,804,022Liabilities 2017: $129,842Net Assets 2017: $4,674,1802017Assets 2018: $5,963,348Liabilities 2018: $251,422Net Assets 2018: $5,711,9262018Assets 2019: $8,352,085Liabilities 2019: $762,745Net Assets 2019: $7,589,3402019Assets 2020: $12,145,873Liabilities 2020: $2,471,990Net Assets 2020: $9,673,8832020Assets 2021: $11,419,907Liabilities 2021: $464,235Net Assets 2021: $10,955,6722021Assets 2022: $11,120,688Liabilities 2022: $660,325Net Assets 2022: $10,460,3632022Assets 2023: $10,666,709Liabilities 2023: $585,607Net Assets 2023: $10,081,1022023Assets 2024: $10,221,203Liabilities 2024: $458,248Net Assets 2024: $9,762,9552024

Highlighted filing

2011

Assets$727,051
Liabilities$16,816
Net Assets$710,235

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,284,7312010Expenses 2011: $1,322,0042011Revenue 2012: $1,306,514Expenses 2012: $1,245,480Net Income 2012: $61,0342012Revenue 2013: $1,406,496Expenses 2013: $1,427,394Net Income 2013: -$20,8982013Revenue 2014: $1,464,875Expenses 2014: $1,524,581Net Income 2014: -$59,7062014Revenue 2015: $1,577,135Expenses 2015: $1,522,250Net Income 2015: $54,8852015Revenue 2016: $4,830,345Expenses 2016: $1,776,682Net Income 2016: $3,053,6632016Revenue 2017: $2,954,436Expenses 2017: $2,235,837Net Income 2017: $718,5992017Revenue 2018: $3,166,970Expenses 2018: $2,349,724Net Income 2018: $817,2462018Revenue 2019: $4,011,523Expenses 2019: $2,134,109Net Income 2019: $1,877,4142019Revenue 2020: $4,283,464Expenses 2020: $2,198,921Net Income 2020: $2,084,5432020Revenue 2021: $3,656,134Expenses 2021: $2,369,489Net Income 2021: $1,286,6452021Revenue 2022: $2,246,779Expenses 2022: $2,742,088Net Income 2022: -$495,3092022Revenue 2023: $2,694,052Expenses 2023: $3,073,313Net Income 2023: -$379,2612023Revenue 2024: $2,863,307Expenses 2024: $3,225,049Net Income 2024: -$361,7422024

Highlighted filing

2011

Revenue-
Expenses$1,322,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,367,461
Mission and Program Overview

Mission

Classical music inspires and restores the human spirit. Kmfa handcrafts exceptional classical music experiences on-air, online, and in community. Kmfa 89.5 is an independent public classical radio station providing a 24/7 classical music service to approximately 80,000 listeners each week. Kmfa broadcasts performances of local music groups, expanding appreciation of local cultural resources. Kmfa encourages arts education and supports the central texas community with outreach programs such as an annual musical instrument drive, a summer radio camp for kids, and station tours for youth and adult groups.

Major Activities

Activity 2
Expenses for the activities related to broadcasting the organization's radio station.
Activity 3
Expenses for the activities related to the maintenance and operations of the organization's technical equipment including its tower lease.
Filing and Contact Details

Filer

EIN
74-6076827
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IRS990ScheduleD/CurrentYearMinus1Year/Contributions08080
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0957888
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0125275
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures015732
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses05733
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0765463
IRS990ScheduleD/CurrentYearMinus2Years/Contributions017090
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0858593
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses092392
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures010619
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses06271
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0867317
IRS990ScheduleD/CurrentYearMinus3Years/Contributions08707
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0765463
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-89462
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures014828
IRS990ScheduleD/CurrentYear/OtherExpenditures015769
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue096564
IRS990ScheduleD/Equipment/Depreciation0829978
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0926542
IRS990ScheduleD/ExcessOrDeficitForYear045457
IRS990ScheduleD/ExcessOrDeficitPerFS045457
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.46$9.76$2.86$3.23$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.59$10.1$2.69$3.07$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.66$10.5$2.25$2.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.46$11.0$3.66$2.37$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.47$9.67$4.28$2.20$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.76$7.59$4.01$2.13$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.25$5.71$3.17$2.35$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.13$4.67$2.95$2.24$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.11$3.96$4.83$1.78$3.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.58$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$1.46$1.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.75$1.41$1.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.89$0.11$0.77$1.31$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.28