Civic Intelligence

Central Vermont Community Television

990 • Fiscal year 2019 • EIN 03-0346298

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$182,849

Down $15,273 (-7.7%) from 2018

Net Assets

Down

$182,849

Down $15,273 (-7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$312,602

Down $916 (-0.3%) from 2018

Expenses

Up

$327,875

Up $25,831 (+8.6%) from 2018

Net Income

Down

-$15,273

Down $26,747 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$182,849
Liabilities$0
Net Assets$182,849
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$312,602
Expenses$327,875
Net Income-$15,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$312,602
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
Savings and Temporary Cash Investments$73,720$101,204▲ $27,484
Accounts Receivable$52,549$50,550▼ $1,999
Land, Buildings, and Equipment, Net$44,925$23,556▼ $21,369
Other Notes and Loans Receivable, Net$20,919$4,000▼ $16,919
Cash and Non-Interest-Bearing Accounts$6,009$3,539▼ $2,470
Total Assets$198,122$182,849▼ $15,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,122$182,849▼ $15,273
Total Net Assets Fund Balance$198,122$182,849▼ $15,273
Total Liabilities and Net Assets / Fund Balance$198,122$182,849▼ $15,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,556$350,523$374,079
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margaret FergusonChair
Bram TowbinDirector
Lee BonamicoDirector
Tony CamposExecutive Di
Sonya SpauldingSecretary
Carl Hilton VanosdallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,340
Program Service Revenue
$38,276
Investment Income
$986
Other Revenue
$0
Change in Net Assets
$-15,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,875
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$43,170--$43,170
Depreciation Depletion$21,369--$21,369
Insurance$4,239--$4,239
Travel$3,775--$3,775
Office Expenses$2,567--$2,567
Advertising$2,220--$2,220
All Other Expenses$1,927--$1,927
Other Expenses$1,470--$1,470
Total Functional Expenses$327,875$0$0$327,875
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 35% controlled entity
No
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
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Campos
Formed
1995
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
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 Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182849
IRS990/TravelGrp/ProgramServicesAmt03775
IRS990/TravelGrp/TotalAmt03775
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BusinessOfficerGrp/PhoneNum08024791075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.76.238
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024769490
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE K BATCHELDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T15:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,849
Liabilities
$0
Net assets
$182,849
Revenue
$312,602
Expenses
$327,875
Net income
-$15,273
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