Civic Intelligence

Lake Champlain Access Television Inc.

990 • Fiscal year 2015 • EIN 03-0340350

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

(802) 862-5724

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,223

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$642,353

Up $79,812 (+14%) from 2014

Net Assets

Up

$639,860

Up $81,385 (+15%) from 2014

Liabilities

Down

$2,493

Down $1,573 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$600,916

Up $46,344 (+8.4%) from 2014

Expenses

Down

$519,531

Down $1,659 (-0.3%) from 2014

Net Income

Up

$81,385

Up $48,003 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$642,353
Liabilities$2,493
Net Assets$639,860
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$600,916
Expenses$519,531
Net Income$81,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$600,916
Mission and Program Overview

Mission

Public education and government access tv

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,675$504,158▲ $121,483
Land, Buildings, and Equipment, Net$177,425$132,885▼ $44,540
Cash and Non-Interest-Bearing Accounts$35$2,904▲ $2,869
Total Assets$562,541$642,353▲ $79,812
Other Assets Total$2,406$2,406→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,066$2,493▼ $1,573
Total Liabilities$4,066$2,493▼ $1,573
Net Assets / Fund Balance
Unrestricted Net Assets$558,475$639,860▲ $81,385
Total Net Assets Fund Balance$558,475$639,860▲ $81,385
Total Liabilities and Net Assets / Fund Balance$562,541$642,353▲ $79,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-25,817$430,273$404,456
Leasehold Improvements$90,058$90,060$180,118
Other Land Buildings$68,644-$68,644
Other Assets Org$2,406--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ChristopherExec DirectorFT$75,289$6,934$82,223

Board Members and Trustees

NameTitle
Richard PecorPresident
Samuel ConantVice President
Kenneth RocheleauBd Member
Neil HiltBd Member
Robert SekerakBd Member
Robert SheaBd Memeber
Curt TaylorSecretary
Carol JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,698
Investment Income
$1,273
Other Revenue
$8,945
Change in Net Assets
$81,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,665
Other Expenses$186,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,296--$197,296
Current Officers, Directors, Trustees, and Key Employees$75,289--$75,289
Depreciation Depletion$59,518--$59,518
Occupancy$53,515--$53,515
Other Employee Benefits$32,914--$32,914
Fees for Services Other$22,567--$22,567
Payroll Taxes$22,512--$22,512
Travel$9,077--$9,077
Information Technology-$8,429-$8,429
Advertising-$7,579-$7,579
Insurance$7,573--$7,573
Fees for Services Accounting-$6,404-$6,404
Office Expenses-$6,146-$6,146
Pension Plan Contributions$4,654--$4,654
Fees for Services Legal-$770-$770
Other Expenses$50--$50
Total Functional Expenses$490,203$29,328$0$519,531
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
No
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 personnel committee with data comparison.”

Other officer or key employee compensation Part VI line 15B

“Review by personnel committee with data comparison.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Champlain Access Tv
EIN
03-0340350
Address
63 CREEK FARM PLAZA SUITE 3, COLCHESTER, VT 05446

Signing Officer

Name
Kevin Christopher
Title
Executive Direc
Phone
8028625724
Signed
2016-05-15
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
15
Volunteers
175

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434826
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03389
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442866
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-25817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132885
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 PERSONNEL COMMITTEE WITH DATA COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY PERSONNEL 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/USAddress/CityNm0COLCHESTER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,353
Liabilities
$2,493
Net assets
$639,860
Revenue
$600,916
Expenses
$519,531
Net income
$81,385
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