Northeast Addison Television Incorporated

990EZ • Fiscal year 2012 • EIN 01-0621878

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization Profile www.neatbristol.com

25B Main Street05443

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

13%

Higher net margin than 69% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

17%

Faster asset growth than 71% of similar nonprofits.

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

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Flat

$45,548

Flat from 2012

Net Assets

$45,035

No earlier filing loaded for comparison.

Liabilities

Flat

$513

Flat from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin69th percentile

Revenue

Flat

$58,905

Flat from 2012

Expenses

Flat

$51,470

Flat from 2012

Net Income

Flat

$7,435

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2012

Assets$45,548

Liabilities$513

Net Assets$45,035

Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2012

Revenue$58,905

Expenses$51,470

Net Income$7,435

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 1, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Public Access TV

Filing and Contact Details

Filer

EIN: 01-0621878

Raw XML Appendix161 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/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7435
IRS990EZ/FeesAndOthPymtToIndContractors	0	6180
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IRS990EZ/GrossReceipts	0	58905
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IRS990EZ/InvestmentIncome	0	10
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37600
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37600
IRS990EZ/NetAssetsOrFundBalances/EOY	0	45035
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45035
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
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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	5641
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	7340
IRS990EZ/OtherAssetsTotal/EOY	0	4188
IRS990EZ/OtherExpensesTotal	0	5806
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Public Access TV
IRS990EZ/PrintingPublicationsPostage	0	55
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC ACCESS TV PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51469
IRS990EZ/ProgramServiceRevenue	0	58895
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	32101
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1433
IRS990EZ/SumOfTotalLiabilities/EOY	0	513
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	39033
IRS990EZ/TotalAssets/EOY	0	45548
IRS990EZ/TotalExpenses	0	51470
IRS990EZ/TotalProgramServiceExpenses	0	51469
IRS990EZ/TotalRevenue	0	58905
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	19600
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	232
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	58895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	52114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	50322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	47690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43243
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	252264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	232
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	292
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00110
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00290
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99890
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	271864
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	58895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	55614
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	54322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	53190
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	49843
IRS990ScheduleA/Total509/Total	0	271864
IRS990ScheduleA/TotalSupportTotal/Total	0	272156
IRS990ScheduleO/GeneralExplanation/Explanation	0	DUES AND SUBSCRIPTIONS 179. OFFICE SUPPLIES 350. SUPPLIES 488. TRAVEL 72. ALARM FEES 282. MISCELLANEOUS 183. INSURANCE - EQUIPMENT 792. EQUIPMENT 242. DEPRECIATION 3151. SMALL OFFICE F & F 0. LICENSES & PERMITS 15. AUTO EXPENSE 52.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 7340. 4188.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 1431. 511. ROUNDING 2. 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/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-01
ReturnHeader/Officer/Name	0	MARY ARBUCKLE
ReturnHeader/Officer/Phone	0	8024538562
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-07-19
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/Preparer/Phone	0	8023889863
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-19T06:36:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,548
Liabilities: $513
Net assets: $45,035
Revenue: $58,905
Expenses: $51,470
Net income: $7,435

	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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.01	$0.45	$0.59	$0.51	$0.07
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