Civic Intelligence

Middlebury Community TV

990EZ • Fiscal year 2016 • EIN 03-0323402

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 785Middlebury, VT 05753

(802) 388-3062

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$101,024

Down $9,813 (-8.9%) from 2015

Net Assets

$93,781

No earlier filing loaded for comparison.

Liabilities

Up

$7,243

Up $4,123 (+132%) from 2015

Revenue And Expenses

Revenue

Down

$124,356

Down $16,761 (-12%) from 2015

Expenses

Down

$138,292

Down $655 (-0.5%) from 2015

Net Income

Down

-$13,936

Down $16,106 (-742%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $104,039Liabilities 2011: $2,1772011Assets 2012: $120,621Liabilities 2012: $1,6462012Assets 2013: $118,193Liabilities 2013: $2,3662013Assets 2014: $107,993Liabilities 2014: $2,4462014Assets 2015: $110,837Liabilities 2015: $3,1202015Assets 2016: $101,024Liabilities 2016: $7,243Net Assets 2016: $93,7812016Assets 2016: $120,532Liabilities 2016: $7,244Net Assets 2016: $113,2882016Assets 2017: $127,960Liabilities 2017: $1Net Assets 2017: $127,9592017Assets 2018: $131,189Liabilities 2018: $1Net Assets 2018: $131,1882018Assets 2019: $171,486Liabilities 2019: $2Net Assets 2019: $171,4842019Assets 2020: $151,471Liabilities 2020: $2Net Assets 2020: $151,4692020Assets 2021: $194,963Liabilities 2021: $0Net Assets 2021: $194,9632021Assets 2022: $215,610Liabilities 2022: $1Net Assets 2022: $215,6092022Assets 2023: $253,649Liabilities 2023: $0Net Assets 2023: $253,6492023Assets 2024: $236,997Liabilities 2024: $0Net Assets 2024: $236,9972024Assets 2025: $213,794Liabilities 2025: $0Net Assets 2025: $213,7942025

Highlighted filing

2016

Assets$101,024
Liabilities$7,243
Net Assets$93,781
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $108,405Expenses 2011: $106,724Net Income 2011: $1,6812011Revenue 2012: $123,713Expenses 2012: $106,600Net Income 2012: $17,1132012Revenue 2013: $116,559Expenses 2013: $119,707Net Income 2013: -$3,1482013Revenue 2014: $125,018Expenses 2014: $135,298Net Income 2014: -$10,2802014Revenue 2015: $141,117Expenses 2015: $138,947Net Income 2015: $2,1702015Revenue 2016: $124,356Expenses 2016: $138,292Net Income 2016: -$13,9362016Revenue 2016: $148,843Expenses 2016: $143,272Net Income 2016: $5,5712016Revenue 2017: $155,490Expenses 2017: $140,820Net Income 2017: $14,6702017Revenue 2018: $150,013Expenses 2018: $146,784Net Income 2018: $3,2292018Revenue 2019: $184,297Expenses 2019: $144,001Net Income 2019: $40,2962019Revenue 2020: $139,246Expenses 2020: $159,261Net Income 2020: -$20,0152020Revenue 2021: $199,351Expenses 2021: $155,857Net Income 2021: $43,4942021Revenue 2022: $173,980Expenses 2022: $153,334Net Income 2022: $20,6462022Revenue 2023: $223,468Expenses 2023: $185,428Net Income 2023: $38,0402023Revenue 2024: $167,097Expenses 2024: $183,749Net Income 2024: -$16,6522024Revenue 2025: $170,968Expenses 2025: $194,171Net Income 2025: -$23,2032025

Highlighted filing

2016

Revenue$124,356
Expenses$138,292
Net Income-$13,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$124,356
Mission and Program Overview

Mission

Custodian of the public educational and governmental need of community: Provide training, education and equipment for local video production; providing an accessible communication medium.

Custodian of the public educational and governmental need of the community; provide training, education and equipment for local video production; providing an accessible communication medium.

Program Services

DescriptionGrantsExpenses
PROVIDE PUBLIC EDUCATION, TRAINING, AND EQUIPMENT FOR COMMUNICATION MEDIUM.-$122,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK THODALExecutive Director-$56,262-$56,262
KURT BRODERSONTech Coordinator-$48,080-$48,080
KATHY WHEATLEYProgrammer-$14,247-$14,247
LEN ROWELLChair-$0--
BRYAN ALEXANDERVice Chair-$0--
GEORGE BELLEROSESecretary-$0--
SUSAN SHASHOKTreasurer-$0--
JENNIFER MOLINEAUXDirector-$0--
DEBORAH FELMETHDirector-$0--
MARIA GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middlebury Community TV
EIN
03-0323402
Phone
8023883062
Address
PO Box 785, Middlebury, VT 05753

Signing Officer

Name
Kurt Broderson
Title
Executive Director
Phone
8023883062
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 11027.”

Form 990EZ, Part I, Line 16

“Dues 895.”

Form 990EZ, Part I, Line 16

“Insurance 933.”

Form 990EZ, Part I, Line 16

“Workers comp 897.”

Form 990EZ, Part I, Line 16

“Telephone 1105.”

Form 990EZ, Part I, Line 16

“Travel 90.”

Form 990EZ, Part I, Line 16

“Supplies 492.”

Form 990EZ, Part II, Line 26

“Rounding 1.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 7242.”

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DICK THODAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KURT BRODERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Programmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Tech Coordinator
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 11027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers comp 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liabilities 7242.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KURT BRODERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883062
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ReturnHeader/FilingSecurityInformation/IPTm010:11:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
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ReturnHeader/ReturnTs02017-11-13T10:11:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,024
Liabilities
$7,243
Net assets
$93,781
Revenue
$124,356
Expenses
$138,292
Net income
-$13,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.71$1.94$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.67$1.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.23$1.85$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.74$1.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.99$1.56$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.39$1.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.84$1.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.50$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.55$1.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.13$1.49$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.24$1.38$0.14
2015Summary only. Only limited summary data is available for this year.$1.11$0.03$1.41$1.39$0.02
2014Summary only. Only limited summary data is available for this year.$1.08$0.02$1.25$1.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.18$0.02$1.17$1.20$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.02$1.24$1.07$0.17
2011Summary only. Only limited summary data is available for this year.$1.04$0.02$1.08$1.07$0.02