Civic Intelligence

Tri-State Public Communications Inc.

990 • Fiscal year 2018 • EIN 02-0550612

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 17, 2019

Organization ProfileN/A
67 Main StreetSharon, CT 06069

(860) 364-4640

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$274,441

Flat from 2018

Net Assets

Flat

-$910,615

Flat from 2018

Liabilities

Flat

$1,185,056

Flat from 2018

Revenue And Expenses

Revenue

Flat

$585,064

Flat from 2018

Expenses

Flat

$735,765

Flat from 2018

Net Income

Flat

-$150,701

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$274,441
Liabilities$1,185,056
Net Assets-$910,615
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$585,064
Expenses$735,765
Net Income-$150,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 17, 2019
Return Version
2018v3.1
Gross Receipts
$585,064
Mission and Program Overview

Mission

TELEVISION AND RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$973,424$1,090,425▲ $117,001
Land, Buildings, and Equipment, Net$210,367$193,746▼ $16,621
Cash and Non-Interest-Bearing Accounts$100,245$80,695▼ $19,550
Total Assets$310,612$274,441▼ $36,171
Liabilities
Unsecured Notes Loans Payable$65,222$58,701▼ $6,521
Accounts Payable and Accrued Expenses$31,880$35,930▲ $4,050
Total Liabilities$1,070,526$1,185,056▲ $114,530
Net Assets / Fund Balance
Unrestricted Net Assets$-759,914$-910,615▼ $150,701
Total Net Assets Fund Balance$-759,914$-910,615▼ $150,701
Total Liabilities and Net Assets / Fund Balance$310,612$274,441▼ $36,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,785$309,004$318,789
Other Land Buildings$158,126$108,498$266,624
Leasehold Improvements$25,835$45,774$71,609
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marshall MilesPresident
James GoodmanVice President
Jill GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,487
Program Service Revenue
$153,402
Investment Income
$0
Other Revenue
$12,175
All Other Contributions
$253,256
Change in Net Assets
$-150,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,064
Total Revenue per Audited Statements
$585,064
Total Revenue per Form 990
$585,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,491
Salaries, Compensation, and Employee Benefits$28,274
Total Fundraising Expense$2,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,656$0$0$179,656
Office Expenses$52,565$16,989$2,124$71,678
Occupancy$63,792$0$0$63,792
Other Expenses$61,916$0$0$61,916
Advertising$48,895$0$0$48,895
Depreciation Depletion$36,881$0$0$36,881
Other Salaries and Wages$26,000$0$0$26,000
Insurance$25,350$0$0$25,350
Fees for Services Legal$0$2,846$0$2,846
Fees for Services Accounting$0$2,775$0$2,775
Interest$2,473$0$0$2,473
Payroll Taxes$2,274$0$0$2,274
Travel$708$0$0$708
Conferences and Meetings$52$0$0$52
Total Functional Expenses$686,384$47,257$2,124$735,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,765
Total Expenses per Audited Statements$735,765
Total Expenses per Form 990$735,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,175
Fundraising Direct Expenses$0
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$973,424$1,090,425▲ $117,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Tri-state Public Communications Inc
EIN
02-0550612
Phone
8603644640
Address
67 MAIN STREET, SHARON, CT 06069

Signing Officer

Name
Jill Goodman
Title
Secretary
Phone
8603644640
Signed
2019-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Goodman
Formed
2002
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Lakeview Accounting Services LLC
Address
148 CLAYTON RD PO BOX 1293, CANAAN, CT 06018-2204
Preparer
Cathleen Caranci
Phone
8608248443
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the organization for review prior to the filing of form 990.”

Pt VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 24E

“In kind services 53354. 53354. 0. 0.”

Form 990, Part IX, Line 24E

“All other supplies 117516. 117516. 0. 0.”

Form 990, Part IX, Line 24E

“Engineering fees 8786. 8786. 0. 0.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2315500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4294500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5123500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JILL GOODMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt01090425
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE ORGANIZATION FOR REVIEW PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND SERVICES 53354. 53354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER SUPPLIES 117516. 117516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINEERING FEES 8786. 8786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310612
IRS990/TotalAssetsEOYAmt0274441
IRS990/TotalAssetsGrp/BOYAmt0310612
IRS990/TotalAssetsGrp/EOYAmt0274441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419487
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01070526
IRS990/TotalLiabilitiesEOYAmt01185056
IRS990/TotalLiabilitiesGrp/BOYAmt01070526
IRS990/TotalLiabilitiesGrp/EOYAmt01185056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-759914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-910615
IRS990/TotalProgramServiceExpensesAmt0686384
IRS990/TotalProgramServiceRevenueAmt0153402
IRS990/TotalRevenueGrp/ExclusionAmt012175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274441
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-759914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-910615
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065222
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058701
IRS990/USAddress/AddressLine1Txt0230 MUSIC MTN ROAD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,441
Liabilities
$1,185,056
Net assets
-$910,615
Revenue
$585,064
Expenses
$735,765
Net income
-$150,701
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
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