Civic Intelligence

Kmrd Inc.

990EZ • Fiscal year 2021 • EIN 82-2328950

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.KMRD.FM
PO Box 236Cerrillos, NM 87010-0236

(973) 464-1013

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

$57,480

No earlier filing loaded for comparison.

Net Assets

$57,480

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

$55,629

No earlier filing loaded for comparison.

Expenses

$20,242

No earlier filing loaded for comparison.

Net Income

$35,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $57,480Liabilities 2021: $0Net Assets 2021: $57,4802021Assets 2022: $441,111Liabilities 2022: $370,981Net Assets 2022: $70,1302022Assets 2023: $430,712Liabilities 2023: $366,692Net Assets 2023: $64,0202023Assets 2024: $440,879Liabilities 2024: $362,184Net Assets 2024: $78,6952024

Highlighted filing

2021

Assets$57,480
Liabilities$0
Net Assets$57,480
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $55,629Expenses 2021: $20,242Net Income 2021: $35,3872021Revenue 2022: $55,393Expenses 2022: $42,742Net Income 2022: $12,6512022Revenue 2023: $46,217Expenses 2023: $52,327Net Income 2023: -$6,1102023Revenue 2024: $45,219Expenses 2024: $30,544Net Income 2024: $14,6752024

Highlighted filing

2021

Revenue$55,629
Expenses$20,242
Net Income$35,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$55,629
Mission and Program Overview

Mission

Non profit community radio

Program Services

DescriptionGrantsExpenses
KMRD IS A NONCOMMERCIAL EDUCATIONAL RADIO STATION PROVIDING MUSIC AND PUBLIC AFFAIRS PROGRAMMING 24/365-$17,385
KMRD PROVIDED TRAINING IN BROADCASTING TO DOZENS OF VOLUNTEERS AND SUPPORTED 95 PROGRAMMERS THROUGH WRITTEN MATERIALS AND IN PERSON OPPORTUNITIES-$1,544
KMRD PROVIDED A PUBLIC SAFETY RESOURCE WORKING WITH THE MADRID VOLUNTEER FIRE DISTRICT AND PARTICIPATING IN THE NATIONAL EMERGENCY ALERT SYSTEM-$1,313
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FLOYDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kmrd Inc
EIN
82-2328950
Address
PO BOX 236, Cerrillos, NM 87010-0236

Signing Officer

Name
William Floyd
Title
Treasurer
Phone
9734641013
Signed
2022-11-08
Discuss with paid preparer
No

Preparer

Firm
Bryan C Rice CPA
Address
1813 Ashland, Fort Worth, TX 76107
Preparer
Bryan C Rice
Phone
8176020413
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUNDERWRITING 6,914”

Description of other expenses Part I line 16

“Description AmountADVERTISING 46BANK FEES 128BROADCAST EQUIPMENT 452FACILITY REPAIRS & MAINTENANCE 407MUSIC LICENSES 1,544OFFICE SUPPLIES 490ONLINE INFORMATION SERVICES 1,313TAXES & LICENSES 49UTILITIES 2,690MERCHANDISE 704”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM FLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum09734641013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cerrillos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0870100236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057480
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02027
IRS990EZ/GrossReceiptsAmt055629
IRS990EZ/GrossSalesOfInventoryAmt02027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057480
IRS990EZ/OccupancyRentUtltsAndMaintAmt011225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07823
IRS990EZ/OtherRevenueTotalAmt06914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT COMMUNITY RADIO
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KMRD IS A NONCOMMERCIAL EDUCATIONAL RADIO STATION PROVIDING MUSIC AND PUBLIC AFFAIRS PROGRAMMING 24/365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KMRD PROVIDED TRAINING IN BROADCASTING TO DOZENS OF VOLUNTEERS AND SUPPORTED 95 PROGRAMMERS THROUGH WRITTEN MATERIALS AND IN PERSON OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KMRD PROVIDED A PUBLIC SAFETY RESOURCE WORKING WITH THE MADRID VOLUNTEER FIRE DISTRICT AND PARTICIPATING IN THE NATIONAL EMERGENCY ALERT SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020242
IRS990EZ/TotalProgramServiceExpensesAmt020242
IRS990EZ/TotalRevenueAmt055629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KMRD.FM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111592
IRS990ScheduleA/TotalSupportAmt0115555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNDERWRITING 6,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 46BANK FEES 128BROADCAST EQUIPMENT 452FACILITY REPAIRS & MAINTENANCE 407MUSIC LICENSES 1,544OFFICE SUPPLIES 490ONLINE INFORMATION SERVICES 1,313TAXES & LICENSES 49UTILITIES 2,690MERCHANDISE 704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734641013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KMRD INC
ReturnHeader/Filer/BusinessNameControlTxt0KMRD
ReturnHeader/Filer/EIN0822328950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0Cerrillos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0870100236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN C RICE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08176020413
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C RICE
ReturnHeader/ReturnTs02022-11-14T17:17:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,480
Liabilities
$0
Net assets
$57,480
Revenue
$55,629
Expenses
$20,242
Net income
$35,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$3.62$0.79$0.45$0.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.31$3.67$0.64$0.46$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.41$3.71$0.70$0.55$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.20$0.35