Civic Intelligence

Northwest Peg-TV Inc

EIN 03-0363333 • 501(c)3 • St Albans, VT

Profile

Provide community access television services to the residents, municipalities, non-profits organizations and schools of highgate, st. Albans, sheldon and swanton vermont

616 Franklin Park WestSt Albans, VT 05478

www.northwestaccess.tv

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,875

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,517,320

Down $122,522 (-7.5%) from 2023

Liabilities

Down

$45

Down $1,325 (-97%) from 2023

Net Assets

Down

$1,517,275

Down $121,197 (-7.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Down

$435,639

Down $99,947 (-19%) from 2023

Expenses

Up

$465,761

Up $41,857 (+9.9%) from 2023

Net Income

Down

-$30,122

Down $141,804 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $690,512Liabilities 2011: $0Net Assets 2011: $690,5122011Assets 2012: $723,715Liabilities 2012: $0Net Assets 2012: $723,7152012Assets 2013: $754,294Liabilities 2013: $379Net Assets 2013: $753,9152013Assets 2014: $871,292Liabilities 2014: $7,762Net Assets 2014: $863,5302014Assets 2015: $969,603Liabilities 2015: $7,084Net Assets 2015: $962,5192015Assets 2016: $1,064,014Liabilities 2016: $4,575Net Assets 2016: $1,059,4392016Assets 2017: $1,198,249Liabilities 2017: $13,776Net Assets 2017: $1,184,4732017Assets 2018: $1,932,390Liabilities 2018: $676,629Net Assets 2018: $1,255,7612018Assets 2019: $1,953,302Liabilities 2019: $651,555Net Assets 2019: $1,301,7472019Assets 2020: $1,982,027Liabilities 2020: $593,926Net Assets 2020: $1,388,1012020Assets 2021: $1,807,175Liabilities 2021: $324,552Net Assets 2021: $1,482,6232021Assets 2022: $1,772,516Liabilities 2022: $245,726Net Assets 2022: $1,526,7902022Assets 2023: $1,639,842Liabilities 2023: $1,370Net Assets 2023: $1,638,4722023Assets 2024: $1,517,320Liabilities 2024: $45Net Assets 2024: $1,517,2752024

Highlighted filing

2024

Assets$1,517,320
Liabilities$45
Net Assets$1,517,275
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $280,214Expenses 2011: $244,244Net Income 2011: $35,9702011Revenue 2012: $300,951Expenses 2012: $266,402Net Income 2012: $34,5492012Revenue 2013: $308,416Expenses 2013: $228,245Net Income 2013: $80,1712013Revenue 2014: $344,463Expenses 2014: $230,187Net Income 2014: $114,2762014Revenue 2015: $367,926Expenses 2015: $269,514Net Income 2015: $98,4122015Revenue 2016: $383,696Expenses 2016: $286,675Net Income 2016: $97,0212016Revenue 2017: $422,926Expenses 2017: $297,892Net Income 2017: $125,0342017Revenue 2018: $418,131Expenses 2018: $346,843Net Income 2018: $71,2882018Revenue 2019: $434,541Expenses 2019: $412,055Net Income 2019: $22,4862019Revenue 2020: $468,413Expenses 2020: $382,059Net Income 2020: $86,3542020Revenue 2021: $501,570Expenses 2021: $407,048Net Income 2021: $94,5222021Revenue 2022: $484,253Expenses 2022: $440,086Net Income 2022: $44,1672022Revenue 2023: $535,586Expenses 2023: $423,904Net Income 2023: $111,6822023Revenue 2024: $435,639Expenses 2024: $465,761Net Income 2024: -$30,1222024

Highlighted filing

2024

Revenue$435,639
Expenses$465,761
Net Income-$30,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,320
Liabilities
$45
Net assets
$1,517,275
Revenue
$435,639
Expenses
$465,761
Net income
-$30,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.54$0.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.25$1.53$0.48$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.48$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.59$1.39$0.47$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.65$1.30$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.68$1.26$0.42$0.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.18$0.42$0.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.29$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.37$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.34$0.23$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.28$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$435,639
Mission and Program Overview

Mission

Provide community access television services to the residents, municipalities, non-profits organizations and schools of highgate, st. Albans, sheldon and swanton vermont

Provide community access television services to the residents, municipalities, non-profits organizations and schools of Bakersfield, Berkshire, Enosburg, Fairfield, Highgate, Montgomery, Richford, Sheldon, St Albans, and Swanton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,216$952,628▼ $71,588
Savings and Temporary Cash Investments$430,416$471,373▲ $40,957
Cash and Non-Interest-Bearing Accounts$90,638$92,318▲ $1,680
Accounts Receivable$91,904$0▼ $91,904
Prepaid Expenses and Deferred Charges$2,668$1,001▼ $1,667
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,639,842$1,517,320▼ $122,522
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,370$0▼ $1,370
Other Liabilities$0$45▲ $45
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,370$45▼ $1,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,614,972$1,493,775▼ $121,197
Net Assets With Donor Restrictions$23,500$23,500→ $0
Total Net Assets Fund Balance$1,638,472$1,517,275▼ $121,197
Total Liabilities and Net Assets / Fund Balance$1,639,842$1,517,320▼ $122,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,977$327,790$1,169,767
Equipment$45,651$513,216$558,867
Land$65,000-$65,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SnyderExecutive DirectorFT$72,875$72,875

Board Members and Trustees

NameTitle
Timothy StetsonPresident
Bryce BatchelderVice President
Dino PatsourisBoard Member
Joseph HalkoBoard Member
Joyce KempBoard Member
Kate LaddisonBoard Member
Wesley KemptonBoard Member
Virginia HolimanSecretary
Angela BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,496
Program Service Revenue
$16,330
Investment Income
$1,366
Other Revenue
$15,447
All Other Contributions
$402,496
Change in Net Assets
$-30,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,338
Other Expenses$180,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,120$0$0$160,120
Current Officers, Directors, Trustees, and Key Employees$72,875$0$0$72,875
Depreciation Depletion$71,588$0$0$71,588
Other Employee Benefits$32,682$0$0$32,682
Occupancy$20,921$0$0$20,921
Payroll Taxes$19,661$0$0$19,661
Insurance$11,761$0$0$11,761
Office Expenses$8,265$0$0$8,265
Advertising$6,247$0$0$6,247
Conferences and Meetings$5,670$0$0$5,670
Information Technology$4,773$0$0$4,773
Fees for Services Accounting$3,876$0$0$3,876
All Other Expenses$2,425$0$0$2,425
Other Expenses$2,138$0$0$2,138
Travel$1,029$0$0$1,029
Total Functional Expenses$465,761$0$0$465,761
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vermont Unemployment Tax$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 6

“Members are the residents, students and employees of the municipalities and non-profit organizations of Bakersfield, Berkshire, Enosburg, Fairfield, Highgate, Montgomery, Richford, Sheldon, St Albans, and Swanton.”

Form 990, Part VI, Section A, Line 7A

“All board members are elected for staggered three-year terms by the members at the annual meeting.”

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

“A copy of Form 990 is presented to the board of directors prior to being filed. The return is reviewed and filed by the executive director once approved by the board.”

Form 990, Part VI, Section B, Line 12C

“The bylaws contain a conflict-of-interest policy requiring all members of the board of directors and employees to declare any personal or financial interest with any individual, partnership, firm or corporation seeking to contract with the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is compared with industry standards on an annual basis and approved by the board of directors. Staff salaries are compared with industry standards on an annual basis and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents, conflict of interest policy and financial documents are available for public inspection at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Northwest Peg-tv Inc
EIN
03-0363333
Phone
8027828676
Address
616 Franklin Park West, St Albans, VT 05478

Signing Officer

Name
Paul Snyder
Title
Executive Director
Phone
8027828676
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Snyder
Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
40

Preparer

Firm
Marcia Lasnier
Address
72 St Albans Rd, Swanton, VT 05488
Preparer
Marcia Lasnier
Phone
8023236289
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Temporarily restricted net assets”

Form 990, Part XI, Line 9

“Accounts Receivables were overstated in prior year. The previous year's estimated income was not adjusted for actual revenues.”

Raw XML AppendixShowing 400 of 686 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum08027828676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 Franklin Park West
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Albans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Laddison
IRS990/Form990PartVIISectionAGrp/PersonNm2Dino Patsouris
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Halko
IRS990/Form990PartVIISectionAGrp/PersonNm5Wesley Kempton
IRS990/Form990PartVIISectionAGrp/PersonNm6Virginia Holiman
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Stetson
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryce Batchelder
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Bernard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/FormationYr01999
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IRS990/MissionDesc0Provide community access television services to the residents, municipalities, non-profits organizations and schools of Bakersfield, Berkshire, Enosburg, Fairfield, Highgate, Montgomery, Richford, Sheldon, St Albans, and Swanton.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt32138
IRS990/OtherExpensesGrp/TotalAmt07001
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IRS990/OtherExpensesGrp/TotalAmt26197
IRS990/OtherExpensesGrp/TotalAmt32138
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01001
IRS990/PrincipalOfficerNm0Paul Snyder
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Media Duplication Sales
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Use
IRS990/ProgramServiceRevenueGrp/Desc2Underwriting Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211350

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