Civic Intelligence

Northeast Addison Television Incorporated

990EZ • Fiscal year 2015 • EIN 01-0621878

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,956

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$77,314

Up $18,379 (+31%) from 2014

Net Assets

Up

$76,740

Up $18,431 (+32%) from 2014

Liabilities

Down

$574

Down $52 (-8.3%) from 2014

Revenue

Up

$67,824

Up $4,060 (+6.4%) from 2014

Expenses

Down

$49,393

Down $9,756 (-16%) from 2014

Net Income

Up

$18,431

Up $13,816 (+299%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$77,314
Liabilities$574
Net Assets$76,740

Operations Trend

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

2015

Revenue$67,824
Expenses$49,393
Net Income$18,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$67,824
Mission and Program Overview

Mission

Public Access TV

Program Services

DescriptionGrantsExpenses
PUBLIC ACCESS TV PROGRAMMING-$49,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE LEEDSVice ChairFT$23,040$2,916$25,956
STEVE JARVISChairman-$0--
GARY URICHTreasurer-$0--
MARY ARBUCKLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Addison Television Inc
EIN
01-0621878
Phone
8024538562
Address
25B Main Street, Bristol, VT 05443

Signing Officer

Name
Mary Arbuckle
Title
Secretary
Phone
8024538562
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office Supplies 201.

Form 990EZ, Part I, Line 16

Insurance - Equipment 978.

Form 990EZ, Part I, Line 16

Equipment 702.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 671.

Form 990EZ, Part I, Line 16

Travel 451.

Form 990EZ, Part I, Line 16

Travel - Meals 31.

Form 990EZ, Part I, Line 16

Depreciation 1465.

Form 990EZ, Part II, Line 24

Equipment 3301. 3086.

Form 990EZ, Part II, Line 24

Rounding 1. 1.

Form 990EZ, Part II, Line 26

Payroll Liabilities 626. 574.

Raw XML Appendix176 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/AddressLine1Txt025B Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05619
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076740
IRS990EZ/OccupancyRentUtltsAndMaintAmt011376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02916
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/BOYAmt03302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03087
IRS990EZ/OtherExpensesTotalAmt04499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Access TV
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt064320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ACCESS TV PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049393
IRS990EZ/TotalProgramServiceExpensesAmt049393
IRS990EZ/TotalRevenueAmt067824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0315267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055614
IRS990ScheduleA/Total509Grp/TotalAmt0315267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance - Equipment 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel - Meals 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 3301. 3086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities 626. 574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ARBUCKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08024538562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Addison Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010621878
ReturnHeader/Filer/PhoneNum08024538562
ReturnHeader/Filer/USAddress/AddressLine1Txt025B Main Street
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA
ReturnHeader/ReturnTs02016-05-27T09:46:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2015 filings • 501(c)3 • <$500k nonprofits