Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$441,111
Up $383,631 (+667%) from 2021
Net Assets
Up$70,130
Up $12,650 (+22%) from 2021
Liabilities
Up$370,981
Up $370,981 from 2021
Revenue And Expenses
Revenue
Down$55,393
Down $236 (-0.4%) from 2021
Expenses
Up$42,742
Up $22,500 (+111%) from 2021
Net Income
Down$12,651
Down $22,736 (-64%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $56,709
Mission and Program Overview
Mission
Non profit community radio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KMRD IS A NONCOMMERCIAL EDUCATIONAL RADIO STATION PROVIDING MUSIC AND PUBLIC AFFAIRS PROGRAMMING 24/365 | - | - |
| KMRD PROVIDED TRAINING IN BROADCASTING TO DOZENS OF VOLUNTEERS AND SUPPORTED 95 PROGRAMMERS THROUGH WRITTEN MATERIALS AND IN PERSON OPPORTUNITIES | - | - |
| KMRD PROVIDED A PUBLIC SAFETY RESOURCE WORKING WITH THE MADRID VOLUNTEER FIRE DISTRICT AND PARTICIPATING IN THE NATIONAL EMERGENCY ALERT SYSTEM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM FLOYD | Treasurer | - | $0 | - | - |
| STELLA LINDER BYRNE | President | - | $0 | - | - |
| SCOTT GOODWIN | Director | - | $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
- 5055704666
- Signed
- 2023-05-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Bryan C Rice CPA
- Address
- 2104 LAMPREY, Denton, TX 76210
- Preparer
- Bryan C Rice
- Phone
- 8176020413
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountUNDERWRITING INCOME 9,319”
Description of other expenses Part I line 16
“Description AmountBANK FEES 223BROADCAST EQUIPMENT 214FACILITY REPAIRS & MAINTENANCE 96MUSIC LICENSES 1,607OFFICE SUPPLIES 483ONLINE INFORMATION SERVICES 1,263PROPERTY TAXES ESCROW (1,043)MEALS AND ENTERTAINMENT 101”
Other changes in net assets or fund balances Part I line 20
“Description AmountACQUSIITON OF BUILDING 398,000PRIOR PERIOD ADJUSTMENT (25,001)PRIOR PERIOD ADJUSTMENT-BUILDING”
Description of other assets Part II line 24
“Category Beginning of Year End of YearBUILDING ESCROW ACCOUNT 0 435UNDEPOSITED FUNDS 0 914”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearKMRD 2870 NM 14 LOAN 283,000 280,787RELOCATION LOAN 90,000 90,000ACCOUNTS RECEIVABLE 0 194”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM FLOYD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5055704666 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cerrillos |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 870100236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41762 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46305 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1316 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1203 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 441111 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56709 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 990 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 95 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 398000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -315520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -315520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STELLA LINDER BYRNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1349 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 372999 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2944 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON PROFIT COMMUNITY RADIO |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KMRD IS A NONCOMMERCIAL EDUCATIONAL RADIO STATION PROVIDING MUSIC AND PUBLIC AFFAIRS PROGRAMMING 24/365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KMRD PROVIDED TRAINING IN BROADCASTING TO DOZENS OF VOLUNTEERS AND SUPPORTED 95 PROGRAMMERS THROUGH WRITTEN MATERIALS AND IN PERSON OPPORTUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | KMRD PROVIDED A PUBLIC SAFETY RESOURCE WORKING WITH THE MADRID VOLUNTEER FIRE DISTRICT AND PARTICIPATING IN THE NATIONAL EMERGENCY ALERT SYSTEM |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 373000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 370981 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42742 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 55393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KMRD.FM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountUNDERWRITING INCOME 9,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK FEES 223BROADCAST EQUIPMENT 214FACILITY REPAIRS & MAINTENANCE 96MUSIC LICENSES 1,607OFFICE SUPPLIES 483ONLINE INFORMATION SERVICES 1,263PROPERTY TAXES ESCROW (1,043)MEALS AND ENTERTAINMENT 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountACQUSIITON OF BUILDING 398,000PRIOR PERIOD ADJUSTMENT (25,001)PRIOR PERIOD ADJUSTMENT-BUILDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearBUILDING ESCROW ACCOUNT 0 435UNDEPOSITED FUNDS 0 914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearKMRD 2870 NM 14 LOAN 283,000 280,787RELOCATION LOAN 90,000 90,000ACCOUNTS RECEIVABLE 0 194 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM FLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055704666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KMRD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KMRD |
| ReturnHeader/Filer/EIN | 0 | 822328950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cerrillos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 870100236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752386848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYAN C RICE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2104 LAMPREY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176020413 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN C RICE |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:38:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLOYD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $441,111
- Liabilities
- $370,981
- Net assets
- $70,130
- Revenue
- $55,393
- Expenses
- $42,742
- Net income
- $12,651