Civic Intelligence

Springfield Area Public Access Television

990 • Fiscal year 2023 • EIN 03-0358977

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

Refreshing map…

335 River St Ste 1Springfield, VT 05156

(802) 885-7900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,520

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$466,595

Up $13,993 (+3.1%) from 2022

Net Assets

Up

$459,632

Up $13,839 (+3.1%) from 2022

Liabilities

Up

$6,963

Up $154 (+2.3%) from 2022

Revenue

Down

$256,286

Down $20,908 (-7.5%) from 2022

Expenses

Down

$239,443

Down $7,964 (-3.2%) from 2022

Net Income

Down

$16,843

Down $12,944 (-43%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $322,965Liabilities 2011: $2472011Assets 2012: $310,994Liabilities 2012: $455Net Assets 2012: $310,5392012Assets 2013: $316,766Liabilities 2013: $23Net Assets 2013: $316,7432013Assets 2014: $327,157Liabilities 2014: $0Net Assets 2014: $327,1572014Assets 2015: $378,975Liabilities 2015: $4,897Net Assets 2015: $374,0782015Assets 2016: $341,049Liabilities 2016: $0Net Assets 2016: $341,0492016Assets 2017: $372,534Liabilities 2017: $247Net Assets 2017: $372,2872017Assets 2018: $367,826Liabilities 2018: $0Net Assets 2018: $367,8262018Assets 2019: $354,004Liabilities 2019: $0Net Assets 2019: $354,0042019Assets 2020: $360,720Liabilities 2020: $23,500Net Assets 2020: $337,2202020Assets 2021: $464,857Liabilities 2021: $7,855Net Assets 2021: $457,0022021Assets 2022: $452,602Liabilities 2022: $6,809Net Assets 2022: $445,7932022Assets 2023: $466,595Liabilities 2023: $6,963Net Assets 2023: $459,6322023Assets 2024: $468,693Liabilities 2024: $7,254Net Assets 2024: $461,4392024Assets 2025: $462,198Liabilities 2025: $6,201Net Assets 2025: $455,9972025

Highlighted filing

2023

Assets$466,595
Liabilities$6,963
Net Assets$459,632

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $149,385Expenses 2011: $186,315Net Income 2011: -$36,9302011Revenue 2012: $154,246Expenses 2012: $166,425Net Income 2012: -$12,1792012Revenue 2013: $162,601Expenses 2013: $156,397Net Income 2013: $6,2042013Revenue 2014: $163,176Expenses 2014: $152,762Net Income 2014: $10,4142014Revenue 2015: $160,341Expenses 2015: $163,420Net Income 2015: -$3,0792015Revenue 2016: $155,470Expenses 2016: $188,499Net Income 2016: -$33,0292016Revenue 2017: $209,036Expenses 2017: $177,798Net Income 2017: $31,2382017Revenue 2018: $205,975Expenses 2018: $210,436Net Income 2018: -$4,4612018Revenue 2019: $207,212Expenses 2019: $221,034Net Income 2019: -$13,8222019Revenue 2020: $205,866Expenses 2020: $222,650Net Income 2020: -$16,7842020Revenue 2021: $296,684Expenses 2021: $226,060Net Income 2021: $70,6242021Revenue 2022: $277,194Expenses 2022: $247,407Net Income 2022: $29,7872022Revenue 2023: $256,286Expenses 2023: $239,443Net Income 2023: $16,8432023Revenue 2024: $262,650Expenses 2024: $266,058Net Income 2024: -$3,4082024Revenue 2025: $285,969Expenses 2025: $296,984Net Income 2025: -$11,0152025

Highlighted filing

2023

Revenue$256,286
Expenses$239,443
Net Income$16,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$292,767
Mission and Program Overview

Mission

Provide public access television

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,794$354,307▲ $59,513
Investments in Publicly Traded Securities$82,132$48,602▼ $33,530
Savings and Temporary Cash Investments$42,568$34,370▼ $8,198
Cash and Non-Interest-Bearing Accounts$33,108$29,316▼ $3,792
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$452,602$466,595▲ $13,993
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,809$6,809→ $0
Accounts Payable and Accrued Expenses-$154-
Total Liabilities$6,809$6,963▲ $154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,793$459,632▲ $13,839
Total Net Assets Fund Balance$445,793$459,632▲ $13,839
Total Liabilities and Net Assets / Fund Balance$452,602$466,595▲ $13,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,296$493,466$526,762
Buildings$306,011$6,462$312,473
Other Land Buildings-$29,998$29,998
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asah CramerFormer Exec DirectorFT$52,921$1,599$54,520
John GiffordExecutive DirectorFT$39,973-$39,973

Board Members and Trustees

NameTitle
Marita JohnsonPresident
Mark RichardsonVice President
Bryce HoneywellDirector
June BrinkDirector
Kurt StaudterDirector
Robert TopolskiDirector
Rebecca TuckerSecretary
Mark BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$209,796
Investment Income
$9,474
Other Revenue
$12,016
Change in Net Assets
$16,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,554
Other Expenses$85,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,584--$87,584
Current Officers, Directors, Trustees, and Key Employees$44,694--$44,694
Occupancy$24,661--$24,661
Depreciation Depletion$24,633--$24,633
Fees for Services Other$8,893$2,000-$10,893
Other Employee Benefits$10,892--$10,892
Payroll Taxes$10,384--$10,384
Insurance-$4,790-$4,790
Information Technology$2,460--$2,460
Fees for Services Accounting-$2,198-$2,198
All Other Expenses$2,009--$2,009
Advertising$1,692--$1,692
Other Expenses$1,583--$1,583
Travel$1,422--$1,422
Total Functional Expenses$230,455$8,988$0$239,443
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the SAPA TV bookkeeper and then presented to the SAPA TV board for final review.

Form 990, Part VI, Section B, Line 15A

The board participates in an annual review and evaluation that determines pay increases and salary for the Executive Director.

Form 990, Part VI, Section C, Line 19

All forms are available upon request.

Filing and Contact Details

Filer

Filer Name
Springfield Area Public Access
EIN
03-0358977
Phone
8028857900
Address
335 RIVER ST STE 1, SPRINGFIELD, VT 05156

Signing Officer

Name
John Gifford
Title
Executive Director
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gifford
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
25

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Tania Solano
Phone
8022236261
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IRS990/OtherExpensesGrp/ProgramServicesAmt22379
IRS990/OtherExpensesGrp/ProgramServicesAmt31583
IRS990/OtherExpensesGrp/TotalAmt04263
IRS990/OtherExpensesGrp/TotalAmt12906
IRS990/OtherExpensesGrp/TotalAmt22379
IRS990/OtherExpensesGrp/TotalAmt31583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01514
IRS990/OtherRevenueTotalAmt01514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087584
IRS990/OtherSalariesAndWagesGrp/TotalAmt087584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010384
IRS990/PayrollTaxesGrp/TotalAmt010384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN GIFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0PEG CAPITAL
IRS990/ProgramServiceRevenueGrp/Desc1PEG OPERATING
IRS990/ProgramServiceRevenueGrp/Desc2VTEL OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077759
IRS990/PYOtherRevenueAmt05505
IRS990/PYProgramServiceRevenueAmt0222323
IRS990/PYRevenuesLessExpensesAmt029787
IRS990/PYSalariesCompEmpBnftPaidAmt0169648
IRS990/PYTotalExpensesAmt0247407
IRS990/PYTotalRevenueAmt0277194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010502
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt01154073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0209796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0222323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0253595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0204679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0205658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01096051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154073
IRS990ScheduleA/TotalSupportAmt01174021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312473
IRS990ScheduleD/EquipmentGrp/BookValueAmt033296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526762
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the SAPA TV bookkeeper and then presented to the SAPA TV board for final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board participates in an annual review and evaluation that determines pay increases and salary for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.06$4.56$2.86$2.97$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.07$4.61$2.63$2.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.07$4.60$2.56$2.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.07$4.46$2.77$2.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.08$4.57$2.97$2.26$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.24$3.37$2.06$2.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.07$2.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.06$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.72$2.09$1.78$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.55$1.88$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$1.60$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.63$1.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$1.63$1.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.54$1.66$0.12
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$1.49$1.86$0.37