Civic Intelligence

Mad River Valley Television Inc.

990EZ • Fiscal year 2015 • EIN 03-0357623

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$170,168

Up $20,361 (+14%) from 2014

Net Assets

Up

$157,512

Up $12,695 (+8.8%) from 2014

Liabilities

Up

$12,656

Up $7,666 (+154%) from 2014

Revenue

Up

$136,430

Up $3,808 (+2.9%) from 2014

Expenses

Down

$123,735

Down $3,833 (-3.0%) from 2014

Net Income

Up

$12,695

Up $7,641 (+151%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$170,168
Liabilities$12,656
Net Assets$157,512

Operations Trend

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

2015

Revenue$136,430
Expenses$123,735
Net Income$12,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$136,430
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$123,735
Compensation and Service Providers

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
2016-11-14
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: 579. Total to Form 990-EZ, line 14: 17,982.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 9,685. Description: Other Expenses. Amount: 8,297.

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

Description: DVD's / Tapes. Amount: 1,013. Description: Equipment Repair. Amount: 3,586. Description: Office. Amount: 1,903. Description: Contract Labor. Amount: 1,052. Description: Depreciation Expense. Amount: 9,072. Description: Dues, Fees, Memberships. Amount: 780. Description: Travel & Mileage. Amount: 115. Description: Meeting Expenses. Amount: 242. Description: Insurance - General. Amount: 1,760. Description: Payroll - Taxes. Amount: 5,374. Total to Form 990-EZ, line 16: 24,897.

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: 3,198. End of Year Amount: 6,536. Description: Other Depreciable Assets. Beg. of Year Amount: 27,251. End of Year Amount: 27,300.

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

Description: Accounts Payable. Beg. of Year Amount: 1,510. End of Year Amount: 1,765. Description: Credit Card Citibusiness. Beg. of Year Amount: 1,207. End of Year Amount: 5,799. Description: Federal W/H Tax Payable. Beg. of Year Amount: 309. End of Year Amount: 306. Description: FICA W/H Tax Payable. Beg. of Year Amount: 811. End of Year Amount: 843. Description: State W/H Tax Payable. Beg. of Year Amount: 281. End of Year Amount: 283. Description: Simple IRA. Beg. of Year Amount: 287. End of Year Amount: 295. Description: ACCRURED PAYROLL. Beg. of Year Amount: 585. End of Year Amount: 3,365.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bookkeeping Etc Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08024967797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waitsfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02412
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05328
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170168
IRS990EZ/GrossReceiptsAmt0136430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157512
IRS990EZ/OccupancyRentUtltsAndMaintAmt017982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Hock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DANIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Shupe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Eckstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ LEVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Italiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rob Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Adele Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034866
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024897
IRS990EZ/OtherRevenueTotalAmt0579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ACCESS TO PUBLIC TELEVISION.
IRS990EZ/PrintingPublicationsPostageAmt01082
IRS990EZ/ProgramServiceRevenueAmt0125239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing public, educational and governmental access on a cable television system in accordance with the Vermont Public Service Board.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123735
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012656
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123735
IRS990EZ/TotalProgramServiceExpensesAmt0123735
IRS990EZ/TotalRevenueAmt0136430
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0652863
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0125239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0119865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0119576
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0115770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0120239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0600689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652863
IRS990ScheduleA/TotalSupportAmt0663499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest (income). Amount: 579. Total to Form 990-EZ, line 14: 17,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 9,685. Description: Other Expenses. Amount: 8,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DVD's / Tapes. Amount: 1,013. Description: Equipment Repair. Amount: 3,586. Description: Office. Amount: 1,903. Description: Contract Labor. Amount: 1,052. Description: Depreciation Expense. Amount: 9,072. Description: Dues, Fees, Memberships. Amount: 780. Description: Travel & Mileage. Amount: 115. Description: Meeting Expenses. Amount: 242. Description: Insurance - General. Amount: 1,760. Description: Payroll - Taxes. Amount: 5,374. Total to Form 990-EZ, line 16: 24,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Rent Deposit. Beg. of Year Amount: 1,030. End of Year Amount: 1,030. Description: Prepaid Expenses. Beg. of Year Amount: 3,198. End of Year Amount: 6,536. Description: Other Depreciable Assets. Beg. of Year Amount: 27,251. End of Year Amount: 27,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 1,510. End of Year Amount: 1,765. Description: Credit Card Citibusiness. Beg. of Year Amount: 1,207. End of Year Amount: 5,799. Description: Federal W/H Tax Payable. Beg. of Year Amount: 309. End of Year Amount: 306. Description: FICA W/H Tax Payable. Beg. of Year Amount: 811. End of Year Amount: 843. Description: State W/H Tax Payable. Beg. of Year Amount: 281. End of Year Amount: 283. Description: Simple IRA. Beg. of Year Amount: 287. End of Year Amount: 295. Description: ACCRURED PAYROLL. Beg. of Year Amount: 585. End of Year Amount: 3,365.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Loomis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024964484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T14:33:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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