Civic Intelligence

Nevada City Community Broadcast Group

990 • Fiscal year 2020 • EIN 94-2846388

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,617

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,293,953

Down $65,766 (-1.5%) from 2019

Net Assets

Up

$2,926,929

Up $68,207 (+2.4%) from 2019

Liabilities

Down

$1,367,024

Down $133,973 (-8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$1,273,723

Up $177,312 (+16%) from 2019

Expenses

Down

$1,205,516

Down $41,748 (-3.3%) from 2019

Net Income

Up

$68,207

Up $219,060 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$4,293,953
Liabilities$1,367,024
Net Assets$2,926,929
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,273,723
Expenses$1,205,516
Net Income$68,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,298,830
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$3,543,261$3,462,336▼ $80,925
Savings and Temporary Cash Investments$340,682$353,285▲ $12,603
Cash and Non-Interest-Bearing Accounts$267,782$312,216▲ $44,434
Accounts Receivable$157,602$119,221▼ $38,381
Prepaid Expenses and Deferred Charges$15,931$12,434▼ $3,497
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$4,359,719$4,293,953▼ $65,766
Other Assets Total$34,461$34,461→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,232,027$1,167,080▼ $64,947
Deferred Revenue$145,566$142,475▼ $3,091
Other Liabilities$48,528$42,567▼ $5,961
Accounts Payable and Accrued Expenses$74,876$14,902▼ $59,974
Total Liabilities$1,500,997$1,367,024▼ $133,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,818,778$2,888,557▲ $69,779
Net Assets With Donor Restrictions$39,944$38,372▼ $1,572
Total Net Assets Fund Balance$2,858,722$2,926,929▲ $68,207
Total Liabilities and Net Assets / Fund Balance$4,359,719$4,293,953▼ $65,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,373,046$430,527$3,803,573
Equipment$88,352$496,742$585,094
Other Land Buildings$639$14,853$15,492
Leasehold Improvements$299$1,091$1,390
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali LightfootGeneral ManagerFT$69,617$69,617

Board Members and Trustees

NameTitle
David FrancoPresident
Cameron BradyVice President
Briana BaconDirector
Diane McintireDirector
Elisa Henderson-parkerDirector
Harriet DiamondDirector
Lewis SitzerDirector
Paula GalindoDirector
Richard SharkeyDirector
Sean Patrick LeydonDirector
Barbara BrennerSecretary
Barbara JichaTreasurer
Maureen BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,526
Program Service Revenue
$289,134
Investment Income
$5,604
Other Revenue
$-11,541
All Other Contributions
$511,491
Change in Net Assets
$68,207

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$33,964Auction
Food Inventory$19,419Fair Market Value (FMV)
Total Noncash Contributions$53,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,723
Revenue Not Reported on Form 990
$91,588
Total Revenue per Audited Statements
$1,365,311
Total Revenue per Form 990
$1,273,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,385
Other Expenses$564,131
Total Fundraising Expense$316,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,419$71,601$156,261$460,281
Depreciation Depletion$85,251$6,101$11,938$103,290
All Other Expenses$46,710$8,119$23,017$77,846
Interest$56,878$6,004$11,748$74,630
Current Officers, Directors, Trustees, and Key Employees$27,847$31,328$10,442$69,617
Occupancy$58,468$3,476$5,012$66,956
Other Employee Benefits$32,405$12,815$20,755$65,975
Fees for Services Other$49,895$984$2,776$53,655
Payroll Taxes$22,354$8,840$14,318$45,512
Insurance$15,451$8,063$881$24,395
Other Expenses$9,468$824$19,417$20,241
Advertising$11,766-$8,102$19,868
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$1,508-$1,508
Travel$565$65$236$866
Total Functional Expenses$712,197$176,747$316,572$1,205,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,104
Expenses per Audited Statements$1,205,516
Total Expenses per Form 990$1,205,516
Expenses Not Reported on Form 990$91,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,107
Fundraising Gross Income$1,062
Professional Fundraising Fees$0
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$21,390
Accrued Payroll$17,947
Accrued Expenses$3,230
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 35% controlled entity
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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Lightfoot
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
181

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0881
IRS990/InsuranceGrp/ManagementAndGeneralAmt08063
IRS990/InsuranceGrp/ProgramServicesAmt015451
IRS990/InsuranceGrp/TotalAmt024395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt011748
IRS990/InterestGrp/ManagementAndGeneralAmt06004
IRS990/InterestGrp/ProgramServicesAmt056878
IRS990/InterestGrp/TotalAmt074630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05604
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt055
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IRS990/LandBldgEquipCostOrOtherBssAmt04405549
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01167080
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IRS990/NetAssetsOrFundBalancesEOYAmt02926929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24045
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05837
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02888557
IRS990/NoncashContributionsAmt053383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05012
IRS990/OccupancyGrp/ManagementAndGeneralAmt03476
IRS990/OccupancyGrp/ProgramServicesAmt058468
IRS990/OccupancyGrp/TotalAmt066956
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt034461
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065975
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1COMMISSIONS FOR UNDERWRITING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt019911
IRS990/OtherExpensesGrp/FundraisingAmt111758
IRS990/OtherExpensesGrp/FundraisingAmt219417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ProgramServicesAmt042809
IRS990/OtherExpensesGrp/ProgramServicesAmt119911
IRS990/OtherExpensesGrp/ProgramServicesAmt29468
IRS990/OtherExpensesGrp/TotalAmt042809
IRS990/OtherExpensesGrp/TotalAmt139822
IRS990/OtherExpensesGrp/TotalAmt229245
IRS990/OtherExpensesGrp/TotalAmt320241
IRS990/OtherLiabilitiesGrp/BOYAmt048528
IRS990/OtherLiabilitiesGrp/EOYAmt042567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06667
IRS990/OtherRevenueTotalAmt06667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460281
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08840
IRS990/PayrollTaxesGrp/ProgramServicesAmt022354
IRS990/PayrollTaxesGrp/TotalAmt045512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012434
IRS990/PrincipalOfficerNm0ALI LIGHTFOOT
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IRS990/PYOtherRevenueAmt091906
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IRS990/PYTotalExpensesAmt01247264
IRS990/PYTotalRevenueAmt01096411
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05837
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289134
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03844348
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011441

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,953
Liabilities
$1,367,024
Net assets
$2,926,929
Revenue
$1,273,723
Expenses
$1,205,516
Net income
$68,207
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
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.37$2.93$1.27$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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