Civic Intelligence

Northeast Addison Television Incorporated

990EZ • Fiscal year 2013 • EIN 01-0621878

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
25B Main StreetBristol, VT 05443

(802) 453-8562

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$54,323

Up $8,775 (+19%) from 2012

Net Assets

$53,694

No earlier filing loaded for comparison.

Liabilities

Up

$629

Up $116 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$68,945

Up $10,040 (+17%) from 2012

Expenses

Up

$60,286

Up $8,816 (+17%) from 2012

Net Income

Up

$8,659

Up $1,224 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $40,636Liabilities 2010: $1,401Net Assets 2010: $39,2352010Assets 2011: $39,033Liabilities 2011: $1,433Net Assets 2011: $37,6002011Assets 2012: $45,548Liabilities 2012: $5132012Assets 2013: $54,323Liabilities 2013: $629Net Assets 2013: $53,6942013Assets 2014: $58,935Liabilities 2014: $626Net Assets 2014: $58,3092014Assets 2015: $77,314Liabilities 2015: $574Net Assets 2015: $76,7402015Assets 2016: $81,461Liabilities 2016: $1,548Net Assets 2016: $79,9132016Assets 2017: $92,825Liabilities 2017: $1,548Net Assets 2017: $91,2772017Assets 2018: $83,185Liabilities 2018: $1,070Net Assets 2018: $82,1152018Assets 2019: $112,335Liabilities 2019: $1,336Net Assets 2019: $110,9992019Assets 2020: $125,927Liabilities 2020: $1,426Net Assets 2020: $124,5012020Assets 2021: $121,361Liabilities 2021: $1,424Net Assets 2021: $119,9372021Assets 2022: $136,618Liabilities 2022: $1,343Net Assets 2022: $135,2752022Assets 2023: $192,804Liabilities 2023: $1,331Net Assets 2023: $191,4732023Assets 2024: $190,869Liabilities 2024: $1,424Net Assets 2024: $189,4452024

Highlighted filing

2013

Assets$54,323
Liabilities$629
Net Assets$53,694
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,332Expenses 2010: $56,887Net Income 2010: -$2,5552010Revenue 2011: $55,624Expenses 2011: $57,259Net Income 2011: -$1,6352011Revenue 2012: $58,905Expenses 2012: $51,470Net Income 2012: $7,4352012Revenue 2013: $68,945Expenses 2013: $60,286Net Income 2013: $8,6592013Revenue 2014: $63,764Expenses 2014: $59,149Net Income 2014: $4,6152014Revenue 2015: $67,824Expenses 2015: $49,393Net Income 2015: $18,4312015Revenue 2016: $78,101Expenses 2016: $74,928Net Income 2016: $3,1732016Revenue 2017: $86,559Expenses 2017: $77,649Net Income 2017: $8,9102017Revenue 2018: $77,973Expenses 2018: $85,893Net Income 2018: -$7,9202018Revenue 2019: $103,918Expenses 2019: $79,263Net Income 2019: $24,6552019Revenue 2020: $102,058Expenses 2020: $89,620Net Income 2020: $12,4382020Revenue 2021: $86,663Expenses 2021: $94,953Net Income 2021: -$8,2902021Revenue 2022: $101,788Expenses 2022: $82,099Net Income 2022: $19,6892022Revenue 2023: $146,523Expenses 2023: $91,574Net Income 2023: $54,9492023Revenue 2024: $101,968Expenses 2024: $105,824Net Income 2024: -$3,8562024

Highlighted filing

2013

Revenue$68,945
Expenses$60,286
Net Income$8,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$68,945
Mission and Program Overview

Mission

Public Access TV

Program Services

DescriptionGrantsExpenses
PUBLIC ACCESS TV PROGRAMMING-$60,288
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE JARVISChairman-$0--
GARY URICHTreasurer-$0--
MARY ARBUCKLESecretary-$0--
ALICE LEEDSVice Chair-$0--
Filing and Contact Details

Filer

EIN
01-0621878
Phone
8024538562

Signing Officer

Name
Mary Arbuckle
Title
Treasurer
Phone
8024538562
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 226. Supplies 105. Alarm fees 222. Insurance - equipment 1236. Equipment 5174. Miscellaneous 159. Auto expense 10. Depreciation 2252.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 4188. 1936.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 511. 629. Rounding 2. 0.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ARBUCKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08024538562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025B Main St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09644
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054323
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053694
IRS990EZ/OccupancyRentUtltsAndMaintAmt011218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY URICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ARBUCKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE LEEDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01936
IRS990EZ/OtherExpensesTotalAmt09384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Access TV
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt065435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ACCESS TV PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060286
IRS990EZ/TotalProgramServiceExpensesAmt060288
IRS990EZ/TotalRevenueAmt068945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0225521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053190
IRS990ScheduleA/Total509Grp/TotalAmt0225521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 226. SUPPLIES 105. ALARM FEES 222. INSURANCE - EQUIPMENT 1236. EQUIPMENT 5174. MISCELLANEOUS 159. AUTO EXPENSE 10. DEPRECIATION 2252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4188. 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 511. 629. ROUNDING 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ARBUCKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024538562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northeast Addison Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010621878
ReturnHeader/Filer/PhoneNum08024538562
ReturnHeader/Filer/USAddress/AddressLine1025B Main Street
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA
ReturnHeader/ReturnTs02014-06-16T06:16:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,323
Liabilities
$629
Net assets
$53,694
Revenue
$68,945
Expenses
$60,286
Net income
$8,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits