Northeast Addison Television Incorporated

990EZ • Fiscal year 2011 • EIN 01-0621878

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization Profile www.neatbristol.com

25B Main Street05443

Siviq Scores

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

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2.9%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.4%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$39,033

Down $1,603 (-3.9%) from 2010

Net Assets

Down

$37,600

Down $1,635 (-4.2%) from 2010

Liabilities

$1,433

Up $32 (+2.3%) from 2010

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin36th percentile

Revenue

$55,624

Up $1,292 (+2.4%) from 2010

Expenses

$57,259

Up $372 (+0.7%) from 2010

Net Income

-$1,635

Up $920 (+36%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2011

Assets$39,033

Liabilities$1,433

Net Assets$37,600

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$55,624

Expenses$57,259

Net Income-$1,635

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 20, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Public Access TV

Filing and Contact Details

Filer

EIN: 01-0621878

Raw XML Appendix172 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	3500
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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1635
IRS990EZ/FeesAndOthPymtToIndContractors	0	7529
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IRS990EZ/GrossReceipts	0	55624
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39235
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39235
IRS990EZ/NetAssetsOrFundBalances/EOY	0	37600
IRS990EZ/NetAssetsOrFundBalancesEOY	0	37600
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	25B MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	25B MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	25B MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	25B MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	05443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	05443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	05443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	05443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	24960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	6702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GARY URICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY ARBUCKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALICE LEEDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice Chair
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8507
IRS990EZ/OtherAssetsTotal/EOY	0	7340
IRS990EZ/OtherExpensesTotal	0	10399
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Public Access TV
IRS990EZ/PrintingPublicationsPostage	0	289
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC ACCESS TV PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57258
IRS990EZ/ProgramServiceRevenue	0	52114
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	31662
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1401
IRS990EZ/SumOfTotalLiabilities/EOY	0	1433
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	25B MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRISTOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05443
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY ARBUCKLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8024538562
IRS990EZ/TotalAssets/BOY	0	40636
IRS990EZ/TotalAssets/EOY	0	39033
IRS990EZ/TotalExpenses	0	57259
IRS990EZ/TotalProgramServiceExpenses	0	57258
IRS990EZ/TotalRevenue	0	55624
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	12540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	32140
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	501
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	52114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	50322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	47690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	43243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	40836
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	234205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	501
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	763
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00290
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99370
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00630
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99710
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	266345
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	55614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	54322
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	53190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	49843
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	53376
IRS990ScheduleA/Total509/Total	0	266345
IRS990ScheduleA/TotalSupportTotal/Total	0	267108
IRS990ScheduleO/GeneralExplanation/Explanation	0	DUES AND SUBSCRIPTIONS 160. OFFICE SUPPLIES 411. SUPPLIES 165. TRAVEL 51. ALARM FEES 222. MISCELLANEOUS 97. INSURANCE - EQUIPMENT 927. COMCAST BSN 0. EQUIPMENT 806. PAYROLL TAXES 2422. TELEPHONE 800. DEPRECIATION 4118. SMALL OFFICE F & F 220.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 8507. 7340.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 1401. 1431. ROUNDING 0. 2.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010621878
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTHEAST ADDISON TELEVISION INC
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	8024538562
ReturnHeader/Filer/USAddress/AddressLine1	0	25B MAIN STREET
ReturnHeader/Filer/USAddress/City	0	BRISTOL
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05443
ReturnHeader/Officer/DateSigned	0	2012-07-20
ReturnHeader/Officer/Name	0	MARY ARBUCKLE
ReturnHeader/Officer/Phone	0	8024538562
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRAGA AND LILJA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2 CROSS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	057531404
ReturnHeader/Preparer/Name	0	SUSAN B LILJA
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-01T10:44:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,033
Liabilities: $1,433
Net assets: $37,600
Revenue: $55,624
Expenses: $57,259
Net income: -$1,635

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.91	$0.01	$1.89	$1.02	$1.06	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.93	$0.01	$1.91	$1.47	$0.92	$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.37	$0.01	$1.35	$1.02	$0.82	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$1.21	$0.01	$1.20	$0.87	$0.95	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.01	$1.25	$1.02	$0.90	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.12	$0.01	$1.11	$1.04	$0.79	$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.01	$0.82	$0.78	$0.86	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.93	$0.02	$0.91	$0.87	$0.78	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.81	$0.02	$0.80	$0.78	$0.75	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.77	$0.01	$0.77	$0.68	$0.49	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.59	$0.01	$0.58	$0.64	$0.59	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.54	$0.01	$0.54	$0.69	$0.60	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.46	$0.01		$0.59	$0.51	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.01	$0.38	$0.56	$0.57	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.01	$0.39	$0.54	$0.57	$0.03