Civic Intelligence

Northwest P E G TV Incorporated

990 • Fiscal year 2013 • EIN 03-0363333

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileWWW.NORTHWESTACCESS.TV
PO Box 468St Albans, VT 05478

(802) 527-6474

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,934

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$754,294

Up $30,579 (+4.2%) from 2012

Net Assets

Up

$753,915

Up $30,200 (+4.2%) from 2012

Liabilities

Up

$379

Up $379 from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$308,416

Up $7,465 (+2.5%) from 2012

Expenses

Down

$228,245

Down $38,157 (-14%) from 2012

Net Income

Up

$80,171

Up $45,622 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2013

Assets$754,294
Liabilities$379
Net Assets$753,915
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$308,416
Expenses$228,245
Net Income$80,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$308,416
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-profit organizations and schools of highgate, st. Albans, sheldon and swanton, vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$502,879$562,422▲ $59,543
Accounts Receivable$71,964$76,106▲ $4,142
Land, Buildings, and Equipment, Net$49,106$65,218▲ $16,112
Cash and Non-Interest-Bearing Accounts$38,115$42,631▲ $4,516
Prepaid Expenses and Deferred Charges$9,583$7,917▼ $1,666
Total Assets$671,647$754,294▲ $82,647
Liabilities
Accounts Payable and Accrued Expenses$2,412$379▼ $2,033
Total Liabilities$2,412$379▼ $2,033
Net Assets / Fund Balance
Unrestricted Net Assets$669,235$753,915▲ $84,680
Total Net Assets Fund Balance$669,235$753,915▲ $84,680
Total Liabilities and Net Assets / Fund Balance$671,647$754,294▲ $82,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,218$129,637$194,855
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MaloneExecutive DiFT$40,934$40,934

Board Members and Trustees

NameTitle
David McwilliamsPresident
Gregg GervaisBoard Member
Joseph HalkoBoard Member
Joseph RussoBoard Member
Tyler ComeauBoard Member
Virginia HolimanBoard Member
Jill SnappSecretary
Marilyn GrunewaldTreasurer
Richard TatroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,444
Program Service Revenue
$7,579
Investment Income
$2,873
Other Revenue
$520
All Other Contributions
$297,444
Change in Net Assets
$80,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,508
Other Expenses$74,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,759--$80,759
Current Officers, Directors, Trustees, and Key Employees$40,934--$40,934
Other Employee Benefits$21,555--$21,555
Depreciation Depletion$21,243--$21,243
Payroll Taxes$10,260--$10,260
Information Technology$7,213--$7,213
Fees for Services Accounting$7,060--$7,060
Insurance$6,942--$6,942
Advertising$5,584--$5,584
Office Expenses$5,439--$5,439
Fees for Services Other$3,313--$3,313
All Other Expenses$3,032--$3,032
Travel$2,791--$2,791
Other Expenses$1,082--$1,082
Fees for Services Legal$275--$275
Total Functional Expenses$228,245$0$0$228,245
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
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 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, Page 6, Part VI, Line 6

“Members are the residents, students and employees of the municipalities and non-profit organizations of highgate, st. Albans, sheldon and swanton, vermont.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“A copy of the 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Staff salaries and wages are compared with industry standards on an annual basis and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
03-0363333
Phone
8025276474

Signing Officer

Name
Elizabeth Malone
Title
Executive Director
Phone
8025276474
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Malone Executive Dir
Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Preparer
Christopher Branagan
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cy accounts receivable 76,106 cy prepaids 7,917 py accrued wages 2,412 py accounts receivable 71,964 py prepaid expenses 9,583 cy accounts payable 379 part xi, line 9 - the net increase in net assets of 4,509 is comprised of adjustments to reconcile the cash basis 12.31.13 form 990 to the accrual basis 12.31.13 book financial statements.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THE RESIDENTS, STUDENTS AND EMPLOYEES OF THE MUNICIPALITIES AND NON-PROFIT ORGANIZATIONS OF HIGHGATE, ST. ALBANS, SHELDON AND SWANTON, VERMONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED FOR STAGGERED THREE YEAR TERMS BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED WITH INDUSTRY STANDARDS ON AN ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF SALARIES AND WAGES ARE COMPARED WITH INDUSTRY STANDARDS ON AN ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CY ACCOUNTS RECEIVABLE 76,106 CY PREPAIDS 7,917 PY ACCRUED WAGES 2,412 PY ACCOUNTS RECEIVABLE 71,964 PY PREPAID EXPENSES 9,583 CY ACCOUNTS PAYABLE 379 PART XI, LINE 9 - THE NET INCREASE IN NET ASSETS OF 4,509 IS COMPRISED OF ADJUSTMENTS TO RECONCILE THE CASH BASIS 12.31.13 FORM 990 TO THE ACCRUAL BASIS 12.31.13 BOOK FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,294
Liabilities
$379
Net assets
$753,915
Revenue
$308,416
Expenses
$228,245
Net income
$80,171
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
2013Detailed filing. Detailed filing data is available for this year.$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