Civic Intelligence

Tri-State Public Communications Inc

EIN 02-0550612 • 501(c)3 • Sharon, CT

Profile

Television and Radio

67 Main StreetSharon, CT 06069

www.robinhoodradio.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$462,557

Down $11,808 (-2.5%) from 2023

Liabilities

Up

$948,042

Up $158,814 (+20%) from 2023

Net Assets

Down

-$485,485

Down $170,622 (-54%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$680,639

Down $58,501 (-7.9%) from 2023

Expenses

Down

$620,405

Down $74,189 (-11%) from 2023

Net Income

Up

$60,234

Up $15,688 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $347,379Liabilities 2011: $894,855Net Assets 2011: -$547,4762011Assets 2012: $405,362Liabilities 2012: $805,745Net Assets 2012: -$400,3832012Assets 2014: $424,537Liabilities 2014: $1,481,324Net Assets 2014: -$1,056,7872014Assets 2015: $430,771Liabilities 2015: $1,097,181Net Assets 2015: -$666,4102015Assets 2016: $385,958Liabilities 2016: $1,071,044Net Assets 2016: -$685,0862016Assets 2017: $310,612Liabilities 2017: $1,070,526Net Assets 2017: -$759,9142017Assets 2018: $274,441Liabilities 2018: $1,185,056Net Assets 2018: -$910,6152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,091,817Liabilities 2020: $1,404,916Net Assets 2020: -$313,0992020Assets 2021: $1,021,041Liabilities 2021: $1,376,961Net Assets 2021: -$355,9202021Assets 2022: $540,575Liabilities 2022: $971,840Net Assets 2022: -$431,2652022Assets 2023: $474,365Liabilities 2023: $789,228Net Assets 2023: -$314,8632023Assets 2024: $462,557Liabilities 2024: $948,042Net Assets 2024: -$485,4852024

Highlighted filing

2024

Assets$462,557
Liabilities$948,042
Net Assets-$485,485
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $320,470Expenses 2011: $828,627Net Income 2011: -$508,1572011Revenue 2012: $731,787Expenses 2012: $784,695Net Income 2012: -$52,9082012Revenue 2014: $849,669Expenses 2014: $785,303Net Income 2014: $64,3662014Revenue 2015: $719,493Expenses 2015: $707,382Net Income 2015: $12,1112015Revenue 2016: $693,085Expenses 2016: $711,761Net Income 2016: -$18,6762016Revenue 2017: $750,728Expenses 2017: $825,556Net Income 2017: -$74,8282017Revenue 2018: $585,064Expenses 2018: $735,765Net Income 2018: -$150,7012018Revenue 2019: $587,570Expenses 2019: $483,091Net Income 2019: $104,4792019Revenue 2020: $1,482,343Expenses 2020: $704,778Net Income 2020: $777,5652020Revenue 2021: $666,306Expenses 2021: $709,127Net Income 2021: -$42,8212021Revenue 2022: $754,993Expenses 2022: $830,338Net Income 2022: -$75,3452022Revenue 2023: $739,140Expenses 2023: $694,594Net Income 2023: $44,5462023Revenue 2024: $680,639Expenses 2024: $620,405Net Income 2024: $60,2342024

Highlighted filing

2024

Revenue$680,639
Expenses$620,405
Net Income$60,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,557
Liabilities
$948,042
Net assets
-$485,485
Revenue
$680,639
Expenses
$620,405
Net income
$60,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.95$0.49$0.68$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.79$0.31$0.74$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.43$0.75$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.38$0.36$0.67$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.40$0.31$1.48$0.70$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$1.19$0.91$0.59$0.74$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.31$1.07$0.76$0.75$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$1.07$0.69$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.10$0.67$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$1.48$1.06$0.85$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.81$0.40$0.73$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.89$0.55$0.32$0.83$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.1
Gross Receipts
$680,639
Mission and Program Overview

Mission

TELEVISION AND RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$724,212$880,572▲ $156,360
Savings and Temporary Cash Investments$359,800$374,350▲ $14,550
Land, Buildings, and Equipment, Net$103,582$76,916▼ $26,666
Cash and Non-Interest-Bearing Accounts$10,983$11,291▲ $308
Rtn Earn Endowment Incm Other Fnds$-314,863$-485,485▼ $170,622
Total Assets$474,365$462,557▼ $11,808
Liabilities
Unsecured Notes Loans Payable$30,871$37,596▲ $6,725
Accounts Payable and Accrued Expenses$34,145$29,874▼ $4,271
Total Liabilities$789,228$948,042▲ $158,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-314,863$-485,485▼ $170,622
Total Net Assets Fund Balance$-314,863$-485,485▼ $170,622
Total Liabilities and Net Assets / Fund Balance$474,365$462,557▼ $11,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,691$608,480$668,171
Leasehold Improvements$17,225$54,384$71,609
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill GoodmanPresident
Amy SchuchatVice President
Stephanie ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$618,117
Program Service Revenue
$59,762
Investment Income
$1,455
Other Revenue
$1,305
All Other Contributions
$440,422
Change in Net Assets
$60,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,978
Salaries, Compensation, and Employee Benefits$30,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$222,126$357-$222,483
Occupancy$71,119--$71,119
Other Expenses$49,550--$49,550
Insurance$27,015$15,385-$42,400
Other Salaries and Wages$28,000--$28,000
Depreciation Depletion$26,666--$26,666
Fees for Services Accounting-$8,495-$8,495
Payroll Taxes$2,427--$2,427
Interest$1,185--$1,185
Total Functional Expenses$596,168$24,237$0$620,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$724,212$880,572▲ $156,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“UPON REQUEST”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tri-State Public Communications Inc
EIN
02-0550612
In Care Of
% JILL GOODMAN
Phone
8603644640
Address
67 Main Street, Sharon, CT 06069

Signing Officer

Name
Jill Goodman
Title
Secretary
Phone
8605687181
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Goodman
Formed
2002
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lakeview Accounting Services Inc
Address
PO Box 1293, Canaan, CT 06018
Preparer
Shannon Allyn
Phone
8608248443
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“PROGRAM INFORMATION PROMO Total expenses - $38885.00 Program service expenses - $38885.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“BROADCAST ENGINEERING Total expenses - $2875.00 Program service expenses - $2875.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“ADMINISTRATION EXPENSES Total expenses - $53987.00 Program service expenses - $53987.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $101044.00 Program service expenses - $101044.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TAXES Total expenses - $357.00 Program service expenses - $0.00 Mgmt and general expenses - $357.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UNDERWRITING FEES Total expenses - $25335.00 Program service expenses - $25335.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1294500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2123500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3251371
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4130444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JILL GOODMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM INFORMATION PROMO Total expenses - $38885.00 Program service expenses - $38885.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROADCAST ENGINEERING Total expenses - $2875.00 Program service expenses - $2875.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION EXPENSES Total expenses - $53987.00 Program service expenses - $53987.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES Total expenses - $101044.00 Program service expenses - $101044.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES Total expenses - $357.00 Program service expenses - $0.00 Mgmt and general expenses - $357.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDERWRITING FEES Total expenses - $25335.00 Program service expenses - $25335.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt0462557
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789228
IRS990/TotalLiabilitiesEOYAmt0948042
IRS990/TotalLiabilitiesGrp/BOYAmt0789228
IRS990/TotalLiabilitiesGrp/EOYAmt0948042
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-485485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt059762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462557
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 Main Street
IRS990/USAddress/CityNm0Sharon
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006069
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.robinhoodradio.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08605687181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Public Communications Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0020550612
ReturnHeader/Filer/InCareOfNm0% JILL GOODMAN
ReturnHeader/Filer/PhoneNum08603644640
ReturnHeader/Filer/USAddress/AddressLine1Txt067 Main Street
ReturnHeader/Filer/USAddress/CityNm0Sharon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271612637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lakeview Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canaan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608248443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON ALLYN
ReturnHeader/ReturnTs02025-07-11T17:13:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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