Civic Intelligence

Nevada City Community Broadcast Group

990 • Fiscal year 2019 • EIN 94-2846388

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization Profilewww.kvmr.org
120 Bridge StreetNevada City, CA 95959

(530) 265-9073

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$26,547

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,359,719

Down $361,090 (-7.6%) from 2018

Net Assets

Down

$2,858,722

Down $150,853 (-5.0%) from 2018

Liabilities

Down

$1,500,997

Down $210,237 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$1,096,411

Down $219,471 (-17%) from 2018

Expenses

Up

$1,247,264

Up $192,919 (+18%) from 2018

Net Income

Down

-$150,853

Down $412,390 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,362,150Liabilities 2011: $349,482Net Assets 2011: $1,012,6682011Assets 2012: $1,558,436Liabilities 2012: $255,407Net Assets 2012: $1,303,0292012Assets 2013: $1,803,918Liabilities 2013: $343,707Net Assets 2013: $1,460,2112013Assets 2014: $3,910,665Liabilities 2014: $2,137,850Net Assets 2014: $1,772,8152014Assets 2015: $5,032,842Liabilities 2015: $2,821,209Net Assets 2015: $2,211,6332015Assets 2016: $4,815,711Liabilities 2016: $2,214,784Net Assets 2016: $2,600,9272016Assets 2017: $4,805,296Liabilities 2017: $2,057,258Net Assets 2017: $2,748,0382017Assets 2018: $4,720,809Liabilities 2018: $1,711,234Net Assets 2018: $3,009,5752018Assets 2019: $4,359,719Liabilities 2019: $1,500,997Net Assets 2019: $2,858,7222019Assets 2020: $4,293,953Liabilities 2020: $1,367,024Net Assets 2020: $2,926,9292020Assets 2021: $4,324,974Liabilities 2021: $1,202,071Net Assets 2021: $3,122,9032021Assets 2022: $4,162,672Liabilities 2022: $1,094,359Net Assets 2022: $3,068,3132022Assets 2023: $4,015,501Liabilities 2023: $1,045,428Net Assets 2023: $2,970,0732023Assets 2024: $3,834,422Liabilities 2024: $869,680Net Assets 2024: $2,964,7422024

Highlighted filing

2019

Assets$4,359,719
Liabilities$1,500,997
Net Assets$2,858,722
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,357,045Expenses 2011: $1,132,223Net Income 2011: $224,8222011Revenue 2012: $1,216,367Expenses 2012: $926,021Net Income 2012: $290,3462012Expenses 2013: $917,3582013Revenue 2014: $1,185,246Expenses 2014: $924,854Net Income 2014: $260,3922014Revenue 2015: $1,341,467Expenses 2015: $936,949Net Income 2015: $404,5182015Revenue 2016: $1,350,065Expenses 2016: $960,771Net Income 2016: $389,2942016Revenue 2017: $1,132,464Expenses 2017: $985,353Net Income 2017: $147,1112017Revenue 2018: $1,315,882Expenses 2018: $1,054,345Net Income 2018: $261,5372018Revenue 2019: $1,096,411Expenses 2019: $1,247,264Net Income 2019: -$150,8532019Revenue 2020: $1,273,723Expenses 2020: $1,205,516Net Income 2020: $68,2072020Revenue 2021: $1,352,862Expenses 2021: $1,156,888Net Income 2021: $195,9742021Revenue 2022: $1,373,501Expenses 2022: $1,428,091Net Income 2022: -$54,5902022Revenue 2023: $1,412,548Expenses 2023: $1,510,788Net Income 2023: -$98,2402023Revenue 2024: $1,420,743Expenses 2024: $1,426,074Net Income 2024: -$5,3312024

Highlighted filing

2019

Revenue$1,096,411
Expenses$1,247,264
Net Income-$150,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,336,065
Mission and Program Overview

Mission

Kvmr provides community members opportunities to connect through the development and production of music, news, and public affairs programs that entertain, inform, and educate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,607,159$3,543,261▼ $63,898
Savings and Temporary Cash Investments$617,053$340,682▼ $276,371
Cash and Non-Interest-Bearing Accounts$263,025$267,782▲ $4,757
Accounts Receivable$189,980$157,602▼ $32,378
Prepaid Expenses and Deferred Charges$16,232$15,931▼ $301
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,720,809$4,359,719▼ $361,090
Other Assets Total$27,360$34,461▲ $7,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,407$1,232,027▼ $186,380
Deferred Revenue$172,426$145,566▼ $26,860
Accounts Payable and Accrued Expenses$29,741$74,876▲ $45,135
Other Liabilities$90,660$48,528▼ $42,132
Total Liabilities$1,711,234$1,500,997▼ $210,237
Net Assets / Fund Balance
Unrestricted Net Assets$2,957,186$2,818,778▼ $138,408
Temporarily Rstr Net Assets$52,389$39,944▼ $12,445
Total Net Assets Fund Balance$3,009,575$2,858,722▼ $150,853
Total Liabilities and Net Assets / Fund Balance$4,720,809$4,359,719▼ $361,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,449,184$354,389$3,803,573
Equipment$92,403$470,326$562,729
Other Land Buildings$1,304$14,188$15,492
Leasehold Improvements$370$1,020$1,390
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ali LightfootGeneral ManagerFT$25,377$1,170$26,547
Julie ChiarelliFormer GmFT$25,438$893$26,331

Board Members and Trustees

NameTitle
David FrancoPresident
Cameron BradyVice President
Briana BaconDirector
Diane McintireDirector
Elisa ParkerDirector
Harriet DiamondDirector
Lew SitzerDirector
Paul GalindoDirector
Rick SharkeyDirector
Sean LeydonDirector
Barbara BrennerSecretary
Barbara JichaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,513
Program Service Revenue
$365,478
Investment Income
$9,514
Other Revenue
$91,906
All Other Contributions
$76,887
Change in Net Assets
$-150,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$28,619Fair Market Value (FMV)
Cars and Other Vehicles45$19,616Auction
Other Non Cash Contri Table-$7,460Fair Market Value (FMV)
Securities Publicly Traded1$4,792Fair Market Value (FMV)
Total Noncash Contributions46$60,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,411
Revenue Not Reported on Form 990
$210,101
Total Revenue per Audited Statements
$1,306,512
Total Revenue per Form 990
$1,096,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,544
Salaries, Compensation, and Employee Benefits$606,720
Total Fundraising Expense$341,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,276$73,471$148,407$445,154
All Other Expenses$46,793$23,773$68,179$138,745
Depreciation Depletion$83,001$6,101$11,938$101,040
Interest$61,143$6,454$12,629$80,226
Fees for Services Other$57,273$1,862$6,714$65,849
Other Employee Benefits$27,641$10,329$17,924$55,894
Current Officers, Directors, Trustees, and Key Employees$21,151$23,795$7,932$52,878
Payroll Taxes$25,930$10,255$16,609$52,794
Other Expenses$31,265$2,475$4,843$38,583
Travel$8,755$3,188$6,349$18,292
Insurance$10,277$6,986$457$17,720
Conferences and Meetings$7,391$1,465$7,505$16,361
Advertising$6,403-$7,509$13,912
Fees for Services Accounting-$8,500-$8,500
Information Technology$4,305$454$889$5,648
Occupancy$2,110$915-$3,025
Fees for Services Legal-$188-$188
Total Functional Expenses$726,021$180,211$341,032$1,247,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,457,365
Expenses per Audited Statements$1,247,264
Total Expenses per Form 990$1,247,264
Expenses Not Reported on Form 990$210,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,759
Fundraising Direct Expenses$239,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celtic$271,325$271,325$224,021$47,304
Other Events$26,434$26,434$15,633$10,801
Total Events$297,759$297,759$239,654$58,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$19,599
Accrued Expenses$17,232
Accrued Payroll$11,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review is conducted by the financial committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors utilizes cpb salary study of comparable radio station salary structure”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada City Community Broadcast Group
EIN
94-2846388
Phone
5302659073
Address
120 BRIDGE STREET, NEVADA CITY, CA 95959

Signing Officer

Name
Ali Lightfoot
Title
General Manager
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Franco
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
580

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $4640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4640”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $13934; Column (B) - Program Services = $1325; Column (C) - Management & General = $352; Column (D) - Fundraising = $12257”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $35553; Column (B) - Program Services = $8352; Column (C) - Management & General = $7018; Column (D) - Fundraising = $20183”

Form 990, Part IX, Line 24E: Other Expenses

“DONOR RECOGNITION: Column (A) - Total = $5028; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $4258”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTION: Column (A) - Total = $9243; Column (B) - Program Services = $6825; Column (C) - Management & General = $670; Column (D) - Fundraising = $1748”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL/REPAIRS: Column (A) - Total = $13906; Column (B) - Program Services = $8725; Column (C) - Management & General = $2901; Column (D) - Fundraising = $2280”

Form 990, Part IX, Line 24E: Other Expenses

“FEES AND PERMITS: Column (A) - Total = $2909; Column (B) - Program Services = $0; Column (C) - Management & General = $2029; Column (D) - Fundraising = $880”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD : Column (A) - Total = $3982; Column (B) - Program Services = $1325; Column (C) - Management & General = $614; Column (D) - Fundraising = $2043”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $8247; Column (B) - Program Services = $82; Column (C) - Management & General = $7773; Column (D) - Fundraising = $392”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6682; Column (B) - Program Services = $42; Column (C) - Management & General = $25; Column (D) - Fundraising = $6615”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6652; Column (B) - Program Services = $330; Column (C) - Management & General = $234; Column (D) - Fundraising = $6088”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $8628; Column (B) - Program Services = $7441; Column (C) - Management & General = $402; Column (D) - Fundraising = $785”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $9080; Column (B) - Program Services = $4010; Column (C) - Management & General = $607; Column (D) - Fundraising = $4463”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8461; Column (B) - Program Services = $5766; Column (C) - Management & General = $1148; Column (D) - Fundraising = $1547”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 632 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER GM
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0297759
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt010277
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt06454
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IRS990/InterestGrp/TotalAmt080226
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09514
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt059
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IRS990/LandBldgEquipCostOrOtherBssAmt04383184
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0393933
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM, AND EDUCATE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt060487
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt02110
IRS990/OccupancyGrp/TotalAmt03025
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt034461
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055894
IRS990/OtherExpensesGrp/Desc0COMMISSIONS FOR UNDERWRITING
IRS990/OtherExpensesGrp/Desc1DONATED MATERIAL & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt14843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02475
IRS990/OtherExpensesGrp/ProgramServicesAmt023148
IRS990/OtherExpensesGrp/ProgramServicesAmt143464
IRS990/OtherExpensesGrp/ProgramServicesAmt242695
IRS990/OtherExpensesGrp/ProgramServicesAmt331265
IRS990/OtherExpensesGrp/TotalAmt046296
IRS990/OtherExpensesGrp/TotalAmt143464
IRS990/OtherExpensesGrp/TotalAmt242695
IRS990/OtherExpensesGrp/TotalAmt338583
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IRS990/OtherLiabilitiesGrp/EOYAmt048528
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PYTotalExpensesAmt01054345
IRS990/PYTotalRevenueAmt01315882
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617053

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,719
Liabilities
$1,500,997
Net assets
$2,858,722
Revenue
$1,096,411
Expenses
$1,247,264
Net income
-$150,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.87$2.96$1.42$1.43$0.01
2023Summary only. Only limited summary data is available for this year.$4.02$1.05$2.97$1.41$1.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.09$3.07$1.37$1.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.20$3.12$1.35$1.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.37$2.93$1.27$1.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.36$1.50$2.86$1.10$1.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.71$3.01$1.32$1.05$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.06$2.75$1.13$0.99$0.15
2016Summary only. Only limited summary data is available for this year.$4.82$2.21$2.60$1.35$0.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.03$2.82$2.21$1.34$0.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.14$1.77$1.19$0.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.34$1.46$0.92
2012Summary only. Only limited summary data is available for this year.$1.56$0.26$1.30$1.22$0.93$0.29
2011Summary only. Only limited summary data is available for this year.$1.36$0.35$1.01$1.36$1.13$0.22