Civic Intelligence

Mad River Valley Television Inc.

990EZ • Fiscal year 2014 • EIN 03-0357623

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 1275Waitsfield, VT 05673

(802) 496-4484

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$149,807

Up $6,286 (+4.4%) from 2013

Net Assets

$144,817

No earlier filing loaded for comparison.

Liabilities

Up

$4,990

Up $1,232 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$132,622

Up $4,363 (+3.4%) from 2013

Expenses

Up

$127,568

Up $5,130 (+4.2%) from 2013

Net Income

Down

$5,054

Down $767 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $229,001Liabilities 2011: $102,6732011Assets 2012: $137,130Liabilities 2012: $3,1882012Assets 2013: $143,521Liabilities 2013: $3,7582013Assets 2014: $149,807Liabilities 2014: $4,990Net Assets 2014: $144,8172014Assets 2015: $170,168Liabilities 2015: $12,656Net Assets 2015: $157,5122015Assets 2016: $166,269Liabilities 2016: $5,942Net Assets 2016: $160,3272016Assets 2017: $164,606Liabilities 2017: $6,929Net Assets 2017: $157,6772017Assets 2018: $164,593Liabilities 2018: $4,199Net Assets 2018: $160,3942018Assets 2019: $157,504Liabilities 2019: $5,069Net Assets 2019: $152,4352019Assets 2020: $195,263Liabilities 2020: $6,688Net Assets 2020: $188,5752020Assets 2021: $199,844Liabilities 2021: $4,066Net Assets 2021: $195,7782021Assets 2022: $237,190Liabilities 2022: $7,590Net Assets 2022: $229,6002022Assets 2023: $273,836Liabilities 2023: $0Net Assets 2023: $273,8362023Assets 2024: $248,161Liabilities 2024: $2,547Net Assets 2024: $245,6142024

Highlighted filing

2014

Assets$149,807
Liabilities$4,990
Net Assets$144,817
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,031Expenses 2011: $112,478Net Income 2011: $21,5532011Revenue 2012: $129,805Expenses 2012: $122,191Net Income 2012: $7,6142012Revenue 2013: $128,259Expenses 2013: $122,438Net Income 2013: $5,8212013Revenue 2014: $132,622Expenses 2014: $127,568Net Income 2014: $5,0542014Revenue 2015: $136,430Expenses 2015: $123,735Net Income 2015: $12,6952015Revenue 2016: $135,222Expenses 2016: $132,407Net Income 2016: $2,8152016Revenue 2017: $137,384Expenses 2017: $140,034Net Income 2017: -$2,6502017Revenue 2018: $155,125Expenses 2018: $152,408Net Income 2018: $2,7172018Revenue 2019: $144,261Expenses 2019: $152,220Net Income 2019: -$7,9592019Revenue 2020: $177,096Expenses 2020: $140,956Net Income 2020: $36,1402020Revenue 2021: $125,899Expenses 2021: $118,696Net Income 2021: $7,2032021Revenue 2022: $153,054Expenses 2022: $119,232Net Income 2022: $33,8222022Revenue 2023: $139,882Expenses 2023: $119,326Net Income 2023: $20,5562023Revenue 2024: $117,817Expenses 2024: $138,650Net Income 2024: -$20,8332024

Highlighted filing

2014

Revenue$132,622
Expenses$127,568
Net Income$5,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$132,622
Mission and Program Overview

Mission

Providing access to public television.

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS ON A CABLE TELEVISION SYSTEM IN ACCORDANCE WITH THE VERMONT PUBLIC SERVICE BOARD.$0$127,567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LOOMISPresident-$0--
MICHAEL HOCKSecretary/Treasurer-$0--
JOHN DANIELLDirector-$0--
BRIAN SHUPEDirector-$0--
DAN ECKSTEINDirector-$0--
CHARLES ALLENDirector-$0--
LIZ LEVEYDirector-$0--
LISA ITALIANODirector-$0--
ROB WILLIAMSDirector-$0--
ADELE NICHOLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mad River Valley Television Inc
EIN
03-0357623
Phone
8024964484
Address
PO BOX 1275, WAITSFIELD, VT 05673

Signing Officer

Name
Lisa Loomis
Title
President
Phone
8024964484
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Robert J Holden
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest (income). Amount: 351. Total to form 990-ez, line 14: 26,435.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,535. Description: other expenses. Amount: 17,900.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dvd's / tapes. Amount: 1,291. Description: equipment repair. Amount: 2,807. Description: office. Amount: 1,834. Description: contract labor. Amount: 4,932. Description: dues, fees, memberships. Amount: 780. Description: travel & mileage. Amount: 133. Description: meeting expenses. Amount: 278. Description: insurance - general. Amount: 1,710. Description: payroll - taxes. Amount: 5,006. Total to form 990-ez, line 16: 18,771.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: rent deposit. Beg. Of year amount: 1,030. End of year amount: 1,030. Description: prepaid expenses. Beg. Of year amount: 4,361. End of year amount: 3,198. Description: other depreciable assets. Beg. Of year amount: 27,953. End of year amount: 27,251.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 452. End of year amount: 1,510. Description: credit card citibusiness. Beg. Of year amount: 207. End of year amount: 1,207. Description: federal w/h tax payable. Beg. Of year amount: 297. End of year amount: 309. Description: fica w/h tax payable. Beg. Of year amount: 843. End of year amount: 811. Description: state w/h tax payable. Beg. Of year amount: 267. End of year amount: 281. Description: simple ira. Beg. Of year amount: 290. End of year amount: 287. Description: due to employee. Beg. Of year amount: 1,402. End of year amount: 0. Description: accrured payroll. Beg. Of year amount: 0. End of year amount: 585.”

Raw XML Appendix200 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/PrimaryExemptPurposeTxt0PROVIDING ACCESS TO PUBLIC TELEVISION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST (INCOME). AMOUNT: 351. TOTAL TO FORM 990-EZ, LINE 14: 26,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,535. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DVD'S / TAPES. AMOUNT: 1,291. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 2,807. DESCRIPTION: OFFICE. AMOUNT: 1,834. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,932. DESCRIPTION: DUES, FEES, MEMBERSHIPS. AMOUNT: 780. DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 133. DESCRIPTION: MEETING EXPENSES. AMOUNT: 278. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 1,710. DESCRIPTION: PAYROLL - TAXES. AMOUNT: 5,006. TOTAL TO FORM 990-EZ, LINE 16: 18,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,030. END OF YEAR AMOUNT: 1,030. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,361. END OF YEAR AMOUNT: 3,198. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,953. END OF YEAR AMOUNT: 27,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 1,510. DESCRIPTION: CREDIT CARD CITIBUSINESS. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 1,207. DESCRIPTION: FEDERAL W/H TAX PAYABLE. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 309. DESCRIPTION: FICA W/H TAX PAYABLE. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 811. DESCRIPTION: STATE W/H TAX PAYABLE. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 281. DESCRIPTION: SIMPLE IRA. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 287. DESCRIPTION: DUE TO EMPLOYEE. BEG. OF YEAR AMOUNT: 1,402. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRURED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024964484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD RIVER VALLEY TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0030357623
ReturnHeader/Filer/PhoneNum08024964484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1275
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HOLDEN
ReturnHeader/ReturnTs02015-11-13T07:35:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,807
Liabilities
$4,990
Net assets
$144,817
Revenue
$132,622
Expenses
$127,568
Net income
$5,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.46$1.18$1.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.40$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.30$1.53$1.19$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$1.26$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.07$1.89$1.77$1.41$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.52$1.44$1.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.37$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.35$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.58$1.36$1.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.33$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$1.44$0.04$1.28$1.22$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.03$1.30$1.22$0.08
2011Summary only. Only limited summary data is available for this year.$2.29$1.03$1.34$1.12$0.22