Civic Intelligence

Springfield Area Public Access Television

990 • Fiscal year 2024 • EIN 03-0358977

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2024

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,565

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$468,693

Up $2,098 (+0.4%) from 2023

Net Assets

Up

$461,439

Up $1,807 (+0.4%) from 2023

Liabilities

Up

$7,254

Up $291 (+4.2%) from 2023

Revenue

Up

$262,650

Up $6,364 (+2.5%) from 2023

Expenses

Up

$266,058

Up $26,615 (+11%) from 2023

Net Income

Down

-$3,408

Down $20,251 (-120%) from 2023

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

2024

Assets$468,693
Liabilities$7,254
Net Assets$461,439

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

2024

Revenue$262,650
Expenses$266,058
Net Income-$3,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$264,544
Mission and Program Overview

Mission

Provide public access television

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,307$371,638▲ $17,331
Investments in Publicly Traded Securities$48,602$55,054▲ $6,452
Savings and Temporary Cash Investments$34,370$32,398▼ $1,972
Cash and Non-Interest-Bearing Accounts$29,316$9,603▼ $19,713
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$466,595$468,693▲ $2,098
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$154$4,923▲ $4,769
Deferred Revenue$6,809$2,331▼ $4,478
Total Liabilities$6,963$7,254▲ $291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,632$461,439▲ $1,807
Total Net Assets Fund Balance$459,632$461,439▲ $1,807
Total Liabilities and Net Assets / Fund Balance$466,595$468,693▲ $2,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,639$511,438$570,077
Buildings$297,999$14,474$312,473
Other Land Buildings-$29,998$29,998
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John GiffordFormer Exec DirectorFT$46,565$46,565

Board Members and Trustees

NameTitle
Marita JohnsonPresident
Robert TopolskiVice President
Bryce HoneywellDirector
June BrinkDirector
Rebecca TuckerDirector
Aimee ParnellExec D Beg 1/24
Mark RichardsonSecretary
Mark BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,700
Program Service Revenue
$199,495
Investment Income
$1,636
Other Revenue
$15,819
Change in Net Assets
$-3,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,378
Other Expenses$83,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,065--$93,065
Current Officers, Directors, Trustees, and Key Employees$55,068--$55,068
Occupancy$30,702--$30,702
Depreciation Depletion$25,984--$25,984
Other Employee Benefits$23,144--$23,144
Payroll Taxes$11,101--$11,101
Information Technology$4,939--$4,939
Fees for Services Other$2,288$1,900-$4,188
Office Expenses$4,187--$4,187
Travel$2,149--$2,149
Fees for Services Accounting-$1,875-$1,875
Insurance-$1,722-$1,722
Advertising$995--$995
Other Expenses$71--$71
Interest$14--$14
Total Functional Expenses$260,561$5,497$0$266,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,226
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
Aimee Parnell
Title
Exec D Beg 1/24
Phone
8028857900
Signed
2024-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Aimee Parnell
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
110

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Tania Solano
Phone
8022236261
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093065
IRS990/OtherSalariesAndWagesGrp/TotalAmt093065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011101
IRS990/PayrollTaxesGrp/TotalAmt011101
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AIMEE PARNELL
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/RelatedOrExemptFuncIncomeAmt018349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085889
IRS990/PYOtherRevenueAmt012016
IRS990/PYProgramServiceRevenueAmt0209796
IRS990/PYRevenuesLessExpensesAmt016843
IRS990/PYSalariesCompEmpBnftPaidAmt0153554
IRS990/PYTotalExpensesAmt0239443
IRS990/PYTotalRevenueAmt0256286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt01192539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0199495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0209796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0222323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0253595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0204679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01089888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192539
IRS990ScheduleA/TotalSupportAmt01211955
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/BookValueAmt0297999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312473
IRS990ScheduleD/EquipmentGrp/BookValueAmt058639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570077
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371638
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466595
IRS990/TotalAssetsEOYAmt0468693
IRS990/TotalAssetsGrp/BOYAmt0466595
IRS990/TotalAssetsGrp/EOYAmt0468693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045700
IRS990/TotalEmployeeCnt08

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