Civic Intelligence

Northwest P E G TV Incorporated

990 • Fiscal year 2017 • EIN 03-0363333

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

PO Box 468Saint Albans, VT 05478

(802) 527-6474

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,130

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,198,249

Up $134,235 (+13%) from 2016

Net Assets

Up

$1,184,473

Up $125,034 (+12%) from 2016

Liabilities

Up

$13,776

Up $9,201 (+201%) from 2016

Revenue

Up

$422,926

Up $39,230 (+10%) from 2016

Expenses

Up

$297,892

Up $11,217 (+3.9%) from 2016

Net Income

Up

$125,034

Up $28,013 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,198,249
Liabilities$13,776
Net Assets$1,184,473

Operations Trend

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

2017

Revenue$422,926
Expenses$297,892
Net Income$125,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$422,926
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$24,286$456,616▲ $432,330
Savings and Temporary Cash Investments$753,009$449,772▼ $303,237
Cash and Non-Interest-Bearing Accounts$131,456$137,459▲ $6,003
Accounts Receivable$89,676$99,499▲ $9,823
Land, Buildings, and Equipment, Net$65,587$54,903▼ $10,684
Total Assets$1,064,014$1,198,249▲ $134,235
Liabilities
Accounts Payable and Accrued Expenses$4,575$13,776▲ $9,201
Total Liabilities$4,575$13,776▲ $9,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,439$1,184,473▲ $125,034
Total Net Assets Fund Balance$1,059,439$1,184,473▲ $125,034
Total Liabilities and Net Assets / Fund Balance$1,064,014$1,198,249▲ $134,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,903$235,562$290,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth C MaloneExecutive DirectorFT$49,130$49,130

Board Members and Trustees

NameTitle
David McwilliamsPresident
Richard TatroVice President
Joseph HalkoBoard Member
Marilyn GrunewaldBoard Member
Michel ConsejoBoard Member
Virginia HolimanBoard Member
Tim StetsonSecretary
Michael CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,511
Program Service Revenue
$12,530
Investment Income
$2,046
Other Revenue
$839
All Other Contributions
$407,511
Change in Net Assets
$125,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,970
Other Expenses$98,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,227--$110,227
Current Officers, Directors, Trustees, and Key Employees$49,130--$49,130
Other Employee Benefits$26,106--$26,106
Depreciation Depletion$21,525--$21,525
All Other Expenses$18,242--$18,242
Occupancy$15,840--$15,840
Payroll Taxes$13,507--$13,507
Fees for Services Other$9,557--$9,557
Insurance$6,972--$6,972
Fees for Services Accounting$5,490--$5,490
Advertising$4,796--$4,796
Office Expenses$4,018--$4,018
Information Technology$1,684--$1,684
Travel$1,614--$1,614
Other Expenses$1,513--$1,513
Total Functional Expenses$297,892$0$0$297,892
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

Members or stockholder classes and rights 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.

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance 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.

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

All of the organizations governing documents, conflict of interest policy and financial documents are available for public inspection at our location.

Filing and Contact Details

Filer

Filer Name
Northwest Peg-tv Inc
EIN
03-0363333
Address
PO BOX 468, SAINT ALBANS, VT 05478
Doing Business As
Northwest Access Tv

Signing Officer

Name
Elizabeth C Malone
Title
Executive Direc
Phone
8025276474
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
100

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013776
IRS990/AccountsReceivableGrp/BOYAmt089676
IRS990/AccountsReceivableGrp/EOYAmt099499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY ACCESS TELEVISION SERVICES TO THE RESIDENTS, MUNICIPALITIES, NON-PROFITS ORGANIZATIONS AND SCHOOLS OF HIGHGATE, ST. ALBANS, SHELDON AND SWANTON VERMONT
IRS990/AdvertisingGrp/ProgramServicesAmt04796
IRS990/AdvertisingGrp/TotalAmt04796
IRS990/AllOtherContributionsAmt0407511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018242
IRS990/AllOtherExpensesGrp/TotalAmt018242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH MALONE
IRS990/BooksInCareOfDetail/PhoneNum08025276474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 468
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT ALBANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131456
IRS990/CashNonInterestBearingGrp/EOYAmt0137459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049130
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02046
IRS990/CYOtherExpensesAmt098922
IRS990/CYOtherRevenueAmt0839
IRS990/CYProgramServiceRevenueAmt012530
IRS990/CYRevenuesLessExpensesAmt0125034
IRS990/CYSalariesCompEmpBnftPaidAmt0198970
IRS990/CYTotalExpensesAmt0297892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021525
IRS990/DepreciationDepletionGrp/TotalAmt021525
IRS990/Desc0THE ORGANIZATION RUNS ONLY ONE PROGRAM, PROVIDING COMMUNITY ACCESS TELEVISION. ALL REVENUE GENERATED AND EXPENSES INCURRED ARE BY AND FOR THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHWEST ACCESS TV
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05490
IRS990/FeesForServicesAccountingGrp/TotalAmt05490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09557
IRS990/FeesForServicesOtherGrp/TotalAmt09557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD TATRO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN GRUNEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHEL CONSEJO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HALKO
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA HOLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM STETSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH C MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01684
IRS990/InformationTechnologyGrp/TotalAmt01684
IRS990/InsuranceGrp/ProgramServicesAmt06972
IRS990/InsuranceGrp/TotalAmt06972
IRS990/InvestmentIncomeGrp/ExclusionAmt02046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054903
IRS990/LandBldgEquipCostOrOtherBssAmt0290465
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY ACCESS TELEVISION SERVICES TO THE RESIDENTS, MUNICIPALITIES, NON-PROFITS ORGANIZATIONS AND SCHOOLS OF HIGHGATE, ST. ALBANS, SHELDON AND SWANTON VERMONT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01059439
IRS990/NetAssetsOrFundBalancesEOYAmt01184473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015840
IRS990/OccupancyGrp/TotalAmt015840
IRS990/OfficeExpensesGrp/ProgramServicesAmt04018
IRS990/OfficeExpensesGrp/TotalAmt04018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026106
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02609
IRS990/OtherExpensesGrp/ProgramServicesAmt12071
IRS990/OtherExpensesGrp/ProgramServicesAmt22991
IRS990/OtherExpensesGrp/ProgramServicesAmt31513
IRS990/OtherExpensesGrp/TotalAmt02609
IRS990/OtherExpensesGrp/TotalAmt12071
IRS990/OtherExpensesGrp/TotalAmt22991
IRS990/OtherExpensesGrp/TotalAmt31513
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0839
IRS990/OtherRevenueTotalAmt0839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013507
IRS990/PayrollTaxesGrp/TotalAmt013507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA DUPLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT PRODUCTION FEE
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03892
IRS990/PYOtherExpensesAmt097670
IRS990/PYOtherRevenueAmt0954
IRS990/PYProgramServiceRevenueAmt013052
IRS990/PYRevenuesLessExpensesAmt097021
IRS990/PYSalariesCompEmpBnftPaidAmt0189005
IRS990/PYTotalExpensesAmt0286675
IRS990/PYTotalRevenueAmt0383696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01682044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt079200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016941
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.58730
IRS990ScheduleA/PublicSupportTotal509Amt01761244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313284
IRS990ScheduleA/Total509Grp/TotalAmt01761244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 DIRECTORS 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 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01064014
IRS990/TotalAssetsEOYAmt01198249
IRS990/TotalAssetsGrp/BOYAmt01064014
IRS990/TotalAssetsGrp/EOYAmt01198249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407511
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04575
IRS990/TotalLiabilitiesEOYAmt013776
IRS990/TotalLiabilitiesGrp/BOYAmt04575
IRS990/TotalLiabilitiesGrp/EOYAmt013776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297892
IRS990/TotalProgramServiceRevenueAmt012530
IRS990/TotalReportableCompFromOrgAmt049130
IRS990/TotalRevenueGrp/ExclusionAmt02046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01614
IRS990/TravelGrp/TotalAmt01614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01059439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01184473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NORTHWESTACCESS.TV
IRS990/WhistleblowerPolicyInd0false

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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