Civic Intelligence

Central Vermont Community Television

990 • Fiscal year 2017 • EIN 03-0346298

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
386 North Main StreetBarre, VT 05641

(802) 479-1075

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$186,648

Up $881 (+0.5%) from 2016

Net Assets

Up

$186,648

Up $881 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$299,692

Down $2,529 (-0.8%) from 2016

Expenses

Up

$298,811

Up $3,925 (+1.3%) from 2016

Net Income

Down

$881

Down $6,454 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $128,678Liabilities 2011: $0Net Assets 2011: $128,6782011Assets 2012: $115,634Liabilities 2012: $0Net Assets 2012: $115,6342012Assets 2013: $159,593Liabilities 2013: $4,400Net Assets 2013: $155,1932013Assets 2014: $112,197Liabilities 2014: $0Net Assets 2014: $112,1972014Assets 2015: $177,281Liabilities 2015: $50Net Assets 2015: $177,2312015Assets 2016: $185,767Liabilities 2016: $0Net Assets 2016: $185,7672016Assets 2017: $186,648Liabilities 2017: $0Net Assets 2017: $186,6482017Assets 2018: $198,122Liabilities 2018: $0Net Assets 2018: $198,1222018Assets 2019: $182,849Liabilities 2019: $0Net Assets 2019: $182,8492019Assets 2020: $219,931Liabilities 2020: $350Net Assets 2020: $219,5812020Assets 2021: $296,531Liabilities 2021: $0Net Assets 2021: $296,5312021Assets 2022: $317,873Liabilities 2022: -$20Net Assets 2022: $317,8932022Assets 2023: $409,909Liabilities 2023: -$20Net Assets 2023: $409,9292023Assets 2024: $447,027Liabilities 2024: -$20Net Assets 2024: $447,0472024

Highlighted filing

2017

Assets$186,648
Liabilities$0
Net Assets$186,648
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $250,195Expenses 2011: $241,647Net Income 2011: $8,5482011Revenue 2012: $215,202Expenses 2012: $228,246Net Income 2012: -$13,0442012Revenue 2013: $274,106Expenses 2013: $234,547Net Income 2013: $39,5592013Revenue 2014: $222,718Expenses 2014: $265,714Net Income 2014: -$42,9962014Revenue 2015: $350,356Expenses 2015: $285,322Net Income 2015: $65,0342015Revenue 2016: $302,221Expenses 2016: $294,886Net Income 2016: $7,3352016Revenue 2017: $299,692Expenses 2017: $298,811Net Income 2017: $8812017Revenue 2018: $313,518Expenses 2018: $302,044Net Income 2018: $11,4742018Revenue 2019: $312,602Expenses 2019: $327,875Net Income 2019: -$15,2732019Revenue 2020: $303,828Expenses 2020: $267,096Net Income 2020: $36,7322020Revenue 2021: $323,347Expenses 2021: $246,397Net Income 2021: $76,9502021Revenue 2022: $312,903Expenses 2022: $291,541Net Income 2022: $21,3622022Revenue 2023: $356,310Expenses 2023: $264,274Net Income 2023: $92,0362023Revenue 2024: $325,770Expenses 2024: $288,652Net Income 2024: $37,1182024

Highlighted filing

2017

Revenue$299,692
Expenses$298,811
Net Income$881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$299,692
Mission and Program Overview

Mission

The primary mission is to produce and cablecast coverage of municipal and government proceedings and support and promote programs of local interest which have been produced by members of the community.

Support and maintain public access tv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,063$68,784▼ $13,279
Accounts Receivable$46,816$49,542▲ $2,726
Savings and Temporary Cash Investments$40,072$48,022▲ $7,950
Cash and Non-Interest-Bearing Accounts$16,816$16,300▼ $516
Other Notes and Loans Receivable, Net-$4,000-
Total Assets$185,767$186,648▲ $881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,513$101,513→ $0
Unrestricted Net Assets$84,254$85,135▲ $881
Total Net Assets Fund Balance$185,767$186,648▲ $881
Total Liabilities and Net Assets / Fund Balance$185,767$186,648▲ $881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,784$305,295$374,079
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bram TowbinChair
Lee BonamicoDirector
Sonya SpauldingDirector
Tony CamposExecutive Di
J Guy IsabelleSecretary
Carl Hilton VanosdallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,482
Program Service Revenue
$34,003
Investment Income
$207
Other Revenue
$0
All Other Contributions
$265,482
Change in Net Assets
$881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,577--$38,577
Depreciation Depletion$25,974--$25,974
All Other Expenses$6,172--$6,172
Insurance$3,254--$3,254
Other Expenses$2,206--$2,206
Office Expenses$1,635--$1,635
Advertising$1,528--$1,528
Travel$37--$37
Total Functional Expenses$298,811$0$0$298,811
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Vermont Community Televisio
EIN
03-0346298
Phone
8024791075
Address
386 NORTH MAIN STREET, BARRE, VT 05641

Signing Officer

Name
Tony Campos
Title
Executive Director
Phone
8024791075
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Campos
Formed
1995
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIR UNIT 1, BARRE, VT 05641
Preparer
Bonnie K Batchelder
Phone
8024769490
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary mission is to produce and cablecast coverage of municipal and government proceedings and support and promote pograms of local interest which have been produced by members of the community.”

Raw XML Appendix319 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024791075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VERMONT COMMUNITY TELEVISIO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0030346298
ReturnHeader/Filer/PhoneNum08024791075
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ECB7BA5F6EFBE6531B0228501682B106847C978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013AD428563FD10A36AAB51A75F20DA59B4DDE467
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.14.34
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELDER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CONTI CIR UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024769490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE K BATCHELDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-13T09:51:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,648
Liabilities
$0
Net assets
$186,648
Revenue
$299,692
Expenses
$298,811
Net income
$881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.26$2.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$3.56$2.64$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.13$2.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.23$2.46$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.04$2.67$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.13$3.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.14$3.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.00$2.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.02$2.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.50$2.85$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.23$2.66$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.55$2.74$2.35$0.40
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.15$2.28$0.13
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.50$2.42$0.09