Civic Intelligence

Valley Vision

990EZ • Fiscal year 2011 • EIN 02-0489972

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileVALLEYVISION.COM
PO Box 176503860-1765
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$51,877

No earlier filing loaded for comparison.

Net Assets

$51,837

No earlier filing loaded for comparison.

Liabilities

$40

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$141,883

No earlier filing loaded for comparison.

Expenses

$139,258

No earlier filing loaded for comparison.

Net Income

$2,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $51,877Liabilities 2011: $40Net Assets 2011: $51,8372011Assets 2012: $52,057Liabilities 2012: $0Net Assets 2012: $52,0572012Assets 2013: $55,553Liabilities 2013: $2,379Net Assets 2013: $53,1742013Assets 2014: $43,468Liabilities 2014: $26Net Assets 2014: $43,4422014Assets 2015: $39,295Liabilities 2015: $0Net Assets 2015: $39,2952015Assets 2016: $56,576Liabilities 2016: $0Net Assets 2016: $56,5762016Assets 2017: $42,698Liabilities 2017: $2,596Net Assets 2017: $40,1022017Assets 2018: $44,460Liabilities 2018: $58Net Assets 2018: $44,4022018Assets 2019: $44,202Liabilities 2019: $2,130Net Assets 2019: $42,0722019Assets 2020: $48,087Liabilities 2020: $0Net Assets 2020: $48,0872020Assets 2021: $51,949Liabilities 2021: $0Net Assets 2021: $51,9492021Assets 2022: $53,872Liabilities 2022: $0Net Assets 2022: $53,8722022Assets 2023: $59,953Liabilities 2023: $0Net Assets 2023: $59,9532023Assets 2024: $62,789Liabilities 2024: $0Net Assets 2024: $62,7892024

Highlighted filing

2011

Assets$51,877
Liabilities$40
Net Assets$51,837
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $141,883Expenses 2011: $139,258Net Income 2011: $2,6252011Revenue 2012: $144,850Expenses 2012: $144,630Net Income 2012: $2202012Revenue 2013: $151,359Expenses 2013: $150,242Net Income 2013: $1,1172013Revenue 2014: $142,544Expenses 2014: $152,276Net Income 2014: -$9,7322014Revenue 2015: $154,370Expenses 2015: $158,517Net Income 2015: -$4,1472015Revenue 2016: $171,733Expenses 2016: $154,452Net Income 2016: $17,2812016Revenue 2017: $138,818Expenses 2017: $155,292Net Income 2017: -$16,4742017Revenue 2018: $163,052Expenses 2018: $158,752Net Income 2018: $4,3002018Revenue 2019: $152,166Expenses 2019: $154,496Net Income 2019: -$2,3302019Revenue 2020: $144,302Expenses 2020: $138,287Net Income 2020: $6,0152020Revenue 2021: $163,919Expenses 2021: $160,057Net Income 2021: $3,8622021Revenue 2022: $163,837Expenses 2022: $161,914Net Income 2022: $1,9232022Revenue 2023: $192,749Expenses 2023: $186,668Net Income 2023: $6,0812023Revenue 2024: $193,460Expenses 2024: $190,624Net Income 2024: $2,8362024

Highlighted filing

2011

Revenue$141,883
Expenses$139,258
Net Income$2,625
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public television station

Filing and Contact Details

Filer

EIN
02-0489972
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013659
IRS990EZ/CashSavingsAndInvestments/EOY025668
IRS990EZ/ContributionsGiftsGrantsEtc0138558
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02625
IRS990EZ/FeesAndOthPymtToIndContractors03054
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0141883
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0145
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049212
IRS990EZ/NetAssetsOrFundBalancesBOY049212
IRS990EZ/NetAssetsOrFundBalances/EOY051837
IRS990EZ/NetAssetsOrFundBalancesEOY051837
IRS990EZ/OccupancyRentUtilitiesAndMaint024189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10224 LOVEWELL POND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111624 WESTSIDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121156 BRIDGTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1349 POLLARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRYEBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CONWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARLA FICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BERNHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN BOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE DIGREGORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035553
IRS990EZ/OtherAssetsTotal/EOY026209
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC TELEVISION STATION
IRS990EZ/PrintingPublicationsPostage0192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES TELEVISION PROGRAMS OF LOCAL EDUCATIONAL, GOVERNMENTAL AND PUBLIC INTEREST IN THE MOUNT WASHINGTON VALLEY AREA OF NORTHERN NEW HAMPSHIRE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106403
IRS990EZ/ProgramServiceRevenue03180
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits083044
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY040
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102888 WHITE MOUNTAIN HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH CONWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003860
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10POLLY HURTEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033568941
IRS990EZ/TotalAssets/BOY049212
IRS990EZ/TotalAssets/EOY051877
IRS990EZ/TotalExpenses0139258
IRS990EZ/TotalProgramServiceExpenses0106403
IRS990EZ/TotalRevenue0141883
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0VALLEYVISION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161674
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0690213
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023210
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal1700690213
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128818
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128660
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0132358
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0161674
IRS990ScheduleA/Total170/Total0690213
IRS990ScheduleA/TotalSupport0690213
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 10,851. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,338. TOTAL TO FORM 990-EZ, LINE 14: 24,189.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,812. DESCRIPTION: OUTSIDE LABOR. AMOUNT: 595. DESCRIPTION: PROGRAM/PRODUCTION EXPENSES. AMOUNT: 5,289. DESCRIPTION: LOCAL TRAVEL REIMBURSEMENT. AMOUNT: 5,848. DESCRIPTION: INSURANCE. AMOUNT: 3,858. DESCRIPTION: INTERNET & WEB PAGE. AMOUNT: 921. DESCRIPTION: TELEPHONE. AMOUNT: 1,754. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,948. DESCRIPTION: LICENSES & FEES. AMOUNT: 130. DESCRIPTION: MISCELLANEOUS. AMOUNT: 147. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 16: 28,779.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,198. END OF YEAR AMOUNT: 6,705. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,355. END OF YEAR AMOUNT: 19,504.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020489972
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY VISION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone06033568941
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1765
ReturnHeader/Filer/USAddress/City0NORTH CONWAY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038601765
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0KARLA FICKER
ReturnHeader/Officer/Phone06033568941
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0020522664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAMWELL CAPUTO SIEK & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003818
ReturnHeader/Preparer/Name0DAVID A CAPUTO CPA
ReturnHeader/Preparer/Phone06034473356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:48:15-05:00

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
$51,877
Liabilities
$40
Net assets
$51,837
Revenue
$141,883
Expenses
$139,258
Net income
$2,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.93$1.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.93$1.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.64$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.64$1.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.44$1.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.52$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.63$1.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$1.39$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.72$1.54$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.54$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.43$1.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.51$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.45$1.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.42$1.39$0.03