Civic Intelligence

Voice of Vashon

990EZ • Fiscal year 2012 • EIN 91-2068074

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 239798070-2397
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$60,838

Up $4,501 (+8.0%) from 2011

Net Assets

Up

$60,838

Up $19,084 (+46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,107

Down $40,776 (-38%) from 2011

Expenses

Down

$61,606

Down $44,690 (-42%) from 2011

Net Income

Up

$4,501

Up $3,914 (+667%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $41,167Net Assets 2010: $41,1672010Assets 2011: $56,337Liabilities 2011: $14,583Net Assets 2011: $41,7542011Assets 2012: $60,838Net Assets 2012: $60,8382012Assets 2013: $32,024Net Assets 2013: $32,0242013Assets 2014: $124,928Liabilities 2014: $4,669Net Assets 2014: $120,2592014Assets 2015: $138,551Net Assets 2015: $138,5512015Assets 2016: $115,289Net Assets 2016: $115,2892016Assets 2017: $99,040Net Assets 2017: $99,0402017Assets 2018: $108,684Liabilities 2018: $97Net Assets 2018: $108,5872018Assets 2019: $114,317Liabilities 2019: $57Net Assets 2019: $114,2602019Assets 2020: $139,455Liabilities 2020: $16,706Net Assets 2020: $122,7492020Assets 2021: $123,339Liabilities 2021: $5,514Net Assets 2021: $117,8252021Assets 2022: $110,477Liabilities 2022: $2,129Net Assets 2022: $108,3482022Assets 2023: $119,690Liabilities 2023: $1,9552023Assets 2024: $131,068Liabilities 2024: $1,327Net Assets 2024: $129,7412024

Highlighted filing

2012

Assets$60,838
Liabilities-
Net Assets$60,838

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $68,892Expenses 2010: $66,575Net Income 2010: $2,3172010Revenue 2011: $106,883Expenses 2011: $106,296Net Income 2011: $5872011Revenue 2012: $66,107Expenses 2012: $61,606Net Income 2012: $4,5012012Revenue 2013: $45,681Expenses 2013: $74,495Net Income 2013: -$28,8142013Revenue 2014: $197,044Expenses 2014: $108,625Net Income 2014: $88,4192014Revenue 2015: $158,411Expenses 2015: $140,119Net Income 2015: $18,2922015Revenue 2016: $119,674Expenses 2016: $142,936Net Income 2016: -$23,2622016Revenue 2017: $112,872Expenses 2017: $129,121Net Income 2017: -$16,2492017Revenue 2018: $131,781Expenses 2018: $121,825Net Income 2018: $9,9562018Revenue 2019: $124,770Expenses 2019: $119,097Net Income 2019: $5,6732019Revenue 2020: $128,796Expenses 2020: $120,307Net Income 2020: $8,4892020Revenue 2021: $145,112Expenses 2021: $150,036Net Income 2021: -$4,9242021Revenue 2022: $129,061Expenses 2022: $138,538Net Income 2022: -$9,4772022Revenue 2023: $162,388Expenses 2023: $153,003Net Income 2023: $9,3852023Revenue 2024: $164,905Expenses 2024: $152,897Net Income 2024: $12,0082024

Highlighted filing

2012

Revenue$66,107
Expenses$61,606
Net Income$4,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Voice of Vashon ensures an inspired and shared Vashon Island cultural experience through diversity of community and programming via website, KVSH FM 101.9 Radio, 1650 AM Emergency Broadcast Radio, VoV TV Channel 21 Public Television, and live community cultural events.

Filing and Contact Details

Filer

EIN
91-2068074
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030530
IRS990EZ/CashSavingsAndInvestments/EOY039916
IRS990EZ/ContributionsGiftsGrantsEtc049952
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04501
IRS990EZ/FeesAndOthPymtToIndContractors018890
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066107
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041754
IRS990EZ/NetAssetsOrFundBalancesBOY041754
IRS990EZ/NetAssetsOrFundBalances/EOY060838
IRS990EZ/NetAssetsOrFundBalancesEOY060838
IRS990EZ/OccupancyRentUtilitiesAndMaint014337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GOLEN-JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES CULBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MIDGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEAN BOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD MONTAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025807
IRS990EZ/OtherAssetsTotal/EOY020922
IRS990EZ/OtherChangesInNetAssets014583
IRS990EZ/OtherExpensesTotal027658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain Community Radio Station
IRS990EZ/PrintingPublicationsPostage0721
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Radio programming and broadcasting to serve the diverse interests of Vashon Island, Washington. Programs include live and prerecorded programs of public interest.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EQUIPMENT AND CONTENT FOR EMERGENCY BROADCAST SIGNAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRODUCE AND PRESENT LOCAL VARIETY SHOW AS LIVE PRODUCTION AND SUBSEQUENTLY ON MULTIPLE LOCAL BROADCAST PLATFORMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028731
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222185
IRS990EZ/ProgramServiceRevenue016113
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014583
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010030 SW 210TH ST BLDG 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VASHON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098070
IRS990EZ/TheBooksAreInCareOf/NamePerson0BUSINESS MANAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064630301
IRS990EZ/TotalAssets/BOY056337
IRS990EZ/TotalAssets/EOY060838
IRS990EZ/TotalExpenses061606
IRS990EZ/TotalProgramServiceExpenses061606
IRS990EZ/TotalRevenue066107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.voiceofvashon.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028887
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212741
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0225
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090270873
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066065
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106883
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030197
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029112
IRS990ScheduleA/Total509/Total0270873
IRS990ScheduleA/TotalSupportTotal/Total0270926
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT RENTAL 900. SMALL EQUIPMENT 1296. PRODUCTION EXPENSE 5544. TIS INFRASTRUCTURE 6636. PRODUCTION EQUIP 3874. DEPRECIATION 4885. DUES/SUBSCRIPTIONS 335. INSURANCE 1378. LICENSES 1356. PROGRAM EXPENSE 500. PROMO MERCHANDISE 15. PUBLICITY/MARKETING 939.
IRS990ScheduleO/GeneralExplanation/Explanation1RECHARACTERIZATION OF RESTRICTED FUNDS 14583.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER, STUDIO, TRANSMISSION EQUIPMENT 25807. 20922.
IRS990ScheduleO/GeneralExplanation/Explanation3RESTRICTED FUNDS 14583. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912068074
ReturnHeader/Filer/Name/BusinessNameLine10VOICE OF VASHON
ReturnHeader/Filer/NameControl0VOIC
ReturnHeader/Filer/Phone02064630301
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2397
ReturnHeader/Filer/USAddress/City0VASHON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980702397
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOHN MIDGLEY
ReturnHeader/Officer/Phone02064630301
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOGWOOD ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 421
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VASHON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098070
ReturnHeader/Preparer/Name0JEANNE DOUGHERTY
ReturnHeader/Preparer/Phone02064639995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:14:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.65$1.53$0.12
2023Summary only. Only limited summary data is available for this year.$1.20$0.02$1.62$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.29$1.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.18$1.45$1.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.17$1.23$1.29$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.25$1.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.32$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.13$1.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.20$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.58$1.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.97$1.09$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.46$0.74$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.66$0.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.42$1.07$1.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.69$0.67$0.02