Civic Intelligence

Middlebury Community TV

990EZ • Fiscal year 2017 • EIN 03-0323402

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

PO Box 785Middlebury, VT 05753

(802) 388-3062

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,809

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$127,960

Up $7,428 (+6.2%) from 2016

Net Assets

Up

$127,959

Up $14,671 (+13%) from 2016

Liabilities

Down

$1

Down $7,243 (-100%) from 2016

Revenue

Up

$155,490

Up $6,647 (+4.5%) from 2016

Expenses

Down

$140,820

Down $2,452 (-1.7%) from 2016

Net Income

Up

$14,670

Up $9,099 (+163%) from 2016

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: $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

2017

Assets$127,960
Liabilities$1
Net Assets$127,959

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: $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

2017

Revenue$155,490
Expenses$140,820
Net Income$14,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$155,490
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.-$120,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT BRODERSONTech Coordinator-$50,809-$50,809
LEN ROWELLVice Chair-$0--
BRYAN ALEXANDERDirector-$0--
GEORGE BELLEROSESecretary-$0--
SUSAN SHASHOKChair-$0--
DEBORAH FELMETHDirector-$0--
MARIA GRAHAMTreasurer-$0--
TIM O'LEARYDirector-$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
2018-06-05
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

Dues 1156.

Form 990EZ, Part I, Line 16

Insurance 933.

Form 990EZ, Part I, Line 16

Workers comp 1091.

Form 990EZ, Part I, Line 16

Telephone 1033.

Form 990EZ, Part I, Line 16

Travel 1369.

Form 990EZ, Part I, Line 16

Supplies 665.

Form 990EZ, Part I, Line 16

Depreciation 14122.

Form 990EZ, Part I, Line 16

Repairs 275.

Form 990EZ, Part I, Line 16

Software 304.

Form 990EZ, Part I, Line 16

Misc Differences 534.

Form 990EZ, Part I, Line 20

Change in net assets-adjustment to checking/income totals 18974.

Form 990EZ, Part I, Line 20

Result of 2016 return unreported income from capital revenue

Form 990EZ, Part I, Line 20

of $25,486.60 and payment of accrued payroll taxes of $6512.60

Form 990EZ, Part I, Line 20

Amended 2016 to correct -18974.

Form 990EZ, Part II, Line 26

Rounding 1. 1.

Form 990EZ, Part II, Line 26

Payroll liabilities 7242.

Raw XML Appendix198 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/BooksInCareOfDetail/PhoneNum08023883062
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt750809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BELLEROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SHASHOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH FELMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KURT BRODERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Tech Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053821
IRS990EZ/OtherExpensesTotalAmt021482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Custodian of the public educational and governmental need of the community; provide training, education and equipment for local video production; providing an accessible communication medium.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramServiceRevenueAmt019480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PUBLIC EDUCATION, TRAINING, AND EQUIPMENT FOR COMMUNICATION MEDIUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120774
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140820
IRS990EZ/TotalProgramServiceExpensesAmt0120774
IRS990EZ/TotalRevenueAmt0155490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0595462
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595462
IRS990ScheduleA/TotalSupportAmt0595670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Workers comp 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 14122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Differences 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Change in net assets-adjustment to checking/income totals 18974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Result of 2016 return unreported income from capital revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12of $25,486.60 and payment of accrued payroll taxes of $6512.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Amended 2016 to correct -18974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT BRODERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlebury Community TV
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0030323402
ReturnHeader/Filer/PhoneNum08023883062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 785
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9B2323FBB77962DA5AE4C730F1D473D547D38F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.136.200.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:11:49
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS X FRAGA
ReturnHeader/ReturnTs02018-11-12T10:11:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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