Civic Intelligence

Lake Champlain Access Television Inc.

990 • Fiscal year 2013 • EIN 03-0340350

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.LCATV.ORG
63 Creek Farm Plaza Suite 3Colchester, VT 05446

(802) 655-3477

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$82,196

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$533,454

Up $27,331 (+5.4%) from 2012

Net Assets

Up

$525,093

Up $21,211 (+4.2%) from 2012

Liabilities

Up

$8,361

Up $6,120 (+273%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

$516,537

No earlier filing loaded for comparison.

Expenses

Up

$495,326

Up $89,921 (+22%) from 2012

Net Income

$21,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $488,504Liabilities 2010: $2,547Net Assets 2010: $485,9572010Assets 2011: $468,499Liabilities 2011: $2,078Net Assets 2011: $466,4212011Assets 2012: $506,123Liabilities 2012: $2,241Net Assets 2012: $503,8822012Assets 2013: $533,454Liabilities 2013: $8,361Net Assets 2013: $525,0932013Assets 2014: $562,541Liabilities 2014: $4,066Net Assets 2014: $558,4752014Assets 2015: $642,353Liabilities 2015: $2,493Net Assets 2015: $639,8602015Assets 2016: $724,557Liabilities 2016: $144Net Assets 2016: $724,4132016Assets 2017: $823,749Liabilities 2017: $7,639Net Assets 2017: $816,1102017Assets 2018: $796,384Liabilities 2018: $4,718Net Assets 2018: $791,6662018Assets 2019: $865,004Liabilities 2019: $1,628Net Assets 2019: $863,3762019Assets 2020: $1,012,643Liabilities 2020: $14Net Assets 2020: $1,012,6292020Assets 2021: $1,086,211Liabilities 2021: $66Net Assets 2021: $1,086,1452021Assets 2022: $1,172,321Liabilities 2022: $39Net Assets 2022: $1,172,2822022Assets 2023: $1,234,958Liabilities 2023: -$5,571Net Assets 2023: $1,240,5292023Assets 2024: $1,219,116Liabilities 2024: -$5,426Net Assets 2024: $1,224,5422024Assets 2025: $1,178,952Liabilities 2025: -$7,507Net Assets 2025: $1,186,4592025

Highlighted filing

2013

Assets$533,454
Liabilities$8,361
Net Assets$525,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $352,8542010Expenses 2011: $392,7212011Expenses 2012: $405,4052012Revenue 2013: $516,537Expenses 2013: $495,326Net Income 2013: $21,2112013Revenue 2014: $554,572Expenses 2014: $521,190Net Income 2014: $33,3822014Revenue 2015: $600,916Expenses 2015: $519,531Net Income 2015: $81,3852015Revenue 2016: $634,092Expenses 2016: $549,539Net Income 2016: $84,5532016Revenue 2017: $663,469Expenses 2017: $571,772Net Income 2017: $91,6972017Revenue 2018: $644,182Expenses 2018: $668,626Net Income 2018: -$24,4442018Revenue 2019: $663,084Expenses 2019: $591,374Net Income 2019: $71,7102019Revenue 2020: $732,060Expenses 2020: $582,807Net Income 2020: $149,2532020Revenue 2021: $656,714Expenses 2021: $583,198Net Income 2021: $73,5162021Revenue 2022: $713,255Expenses 2022: $627,118Net Income 2022: $86,1372022Revenue 2023: $730,148Expenses 2023: $661,901Net Income 2023: $68,2472023Revenue 2024: $717,268Expenses 2024: $733,255Net Income 2024: -$15,9872024Revenue 2025: $667,047Expenses 2025: $705,130Net Income 2025: -$38,0832025

Highlighted filing

2013

Revenue$516,537
Expenses$495,326
Net Income$21,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$516,537
Mission and Program Overview

Mission

Public education and government access tv

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,421$297,912▼ $56,509
Land, Buildings, and Equipment, Net$116,633$220,072▲ $103,439
Cash and Non-Interest-Bearing Accounts$34,669$13,064▼ $21,605
Total Assets$506,123$533,454▲ $27,331
Other Assets Total$400$2,406▲ $2,006
Liabilities
Accounts Payable and Accrued Expenses$2,241$8,361▲ $6,120
Total Liabilities$2,241$8,361▲ $6,120
Net Assets / Fund Balance
Unrestricted Net Assets$503,882$525,093▲ $21,211
Total Net Assets Fund Balance$503,882$525,093▲ $21,211
Total Liabilities and Net Assets / Fund Balance$506,123$533,454▲ $27,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,966$313,627$371,593
Leasehold Improvements$162,106$18,012$180,118
Other Land Buildings-$68,644$68,644
Other Assets Org$2,406--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChristopherExec DirectorFT$72,194$10,002$82,196
Richard PecorPresidentPT$200-$200
Neil HiltBd Member-$200-$200
Samuel ConantVice President-$200-$200
Carol JonesTreasurer-$150-$150
Karolyn TowneSecretary-$150-$150
Richard HamlinBd Member-$150-$150
Robert SekerakBd Member-$100-$100

Board Members and Trustees

NameTitle
Kenneth RocheleauBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$634
Program Service Revenue
$510,001
Investment Income
$1,030
Other Revenue
$4,872
All Other Contributions
$634
Change in Net Assets
$21,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,759
Other Expenses$173,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,509--$187,509
Current Officers, Directors, Trustees, and Key Employees$70,028--$70,028
Occupancy$67,108--$67,108
Depreciation Depletion$44,504--$44,504
Other Employee Benefits$37,874--$37,874
Payroll Taxes$22,810--$22,810
Fees for Services Other$12,920--$12,920
Office Expenses-$10,473-$10,473
Fees for Services Accounting-$9,149-$9,149
Travel$7,500--$7,500
Insurance$6,946--$6,946
Information Technology-$4,113-$4,113
Pension Plan Contributions$3,538--$3,538
Advertising-$1,983-$1,983
Other Expenses$8--$8
Total Functional Expenses$469,608$25,718$0$495,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Organizational document changes Part VI line 4

“Bylaw changes to the board of director structure”

Form 990 governing body review Part VI line 11

“STAFF REVIEW”

Conflict of interest policy compliance Part VI line 12C

“Verbal monitoring during regular meetings”

CEO executive director top management comp Part VI line 15A

“Review by personal committee with data comparison.”

Other officer or key employee compensation Part VI line 15B

“Review by personal committee with data comparison.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
03-0340350

Signing Officer

Name
Kevin Christopher
Title
Executive Direc
Phone
8028625724
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pecor
Formed
1993
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
16

Preparer

Preparer
Maureen Garofano
Phone
8026553477
Supplemental Narrative

Additional Explanations

General explanation attachment

“Compensation reported for board members in part vii section a is a mileage stipend.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07347
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510001
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01030
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IRS990ScheduleA/InvestmentIncomeCYPct00.00970
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IRS990ScheduleA/PublicSupportPY509Pct00.97100
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAW CHANGES TO THE BOARD OF DIRECTOR STRUCTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERBAL MONITORING DURING REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY PERSONAL COMMITTEE WITH DATA COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY PERSONAL COMMITTEE WITH DATA COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REPORTED FOR BOARD MEMBERS IN PART VII SECTION A IS A MILEAGE STIPEND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495326
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08361
IRS990/TotalLiabilitiesGrp/BOYAmt02241
IRS990/TotalLiabilitiesGrp/EOYAmt08361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525093
IRS990/TotalOtherCompensationAmt010002
IRS990/TotalProgramServiceExpensesAmt0469608
IRS990/TotalProgramServiceRevenueAmt0510001
IRS990/TotalReportableCompFromOrgAmt073344
IRS990/TotalRevenueGrp/ExclusionAmt01030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07500
IRS990/TravelGrp/TotalAmt07500
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102808 MIDDLE RD
IRS990/USAddress/City0COLCHESTER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,454
Liabilities
$8,361
Net assets
$525,093
Revenue
$516,537
Expenses
$495,326
Net income
$21,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.19$0.67$0.71$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.72$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.24$0.73$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.71$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.66$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.73$0.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.66$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.64$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.66$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits