Civic Intelligence

Northwest P E G TV Incorporated

990 • Fiscal year 2018 • EIN 03-0363333

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.NORTHWESTACCESS.TV
616 Franklin Park WestSaint Albans, VT 05478

(802) 527-6474

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,453

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,932,390

Up $734,141 (+61%) from 2017

Net Assets

Up

$1,255,761

Up $71,288 (+6.0%) from 2017

Liabilities

Up

$676,629

Up $662,853 (+4812%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Down

$418,131

Down $4,795 (-1.1%) from 2017

Expenses

Up

$346,843

Up $48,951 (+16%) from 2017

Net Income

Down

$71,288

Down $53,746 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,932,390
Liabilities$676,629
Net Assets$1,255,761
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$418,131
Expenses$346,843
Net Income$71,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$418,131
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
Land, Buildings, and Equipment, Net$54,903$1,375,357▲ $1,320,454
Prepaid Expenses and Deferred Charges$456,616--
Savings and Temporary Cash Investments$449,772$259,322▼ $190,450
Cash and Non-Interest-Bearing Accounts$137,459$201,997▲ $64,538
Accounts Receivable$99,499$95,714▼ $3,785
Total Assets$1,198,249$1,932,390▲ $734,141
Liabilities
Mortgage Notes Payable Secured by Investment Property-$671,670-
Accounts Payable and Accrued Expenses$13,776$4,959▼ $8,817
Total Liabilities$13,776$676,629▲ $662,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,473$1,255,761▲ $71,288
Total Net Assets Fund Balance$1,184,473$1,255,761▲ $71,288
Total Liabilities and Net Assets / Fund Balance$1,198,249$1,932,390▲ $734,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,757$36,010$1,169,767
Equipment$176,600$274,910$451,510
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth C MaloneExecutive DirectorFT$50,453$50,453

Board Members and Trustees

NameTitle
Joseph HalkoPresident
Marilyn GrunewaldVice President
Bryce BachelderBoard Member
Michel ConsejoBoard Member
Tim HurlbutBoard Member
Virginia HolimanBoard Member
Wesley KemptonBoard Member
Tim StetsonSecretary
Michael CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,397
Program Service Revenue
$19,084
Investment Income
$252
Other Revenue
$9,398
All Other Contributions
$389,397
Change in Net Assets
$71,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,720
Other Expenses$148,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,849--$110,849
Depreciation Depletion$75,359--$75,359
Current Officers, Directors, Trustees, and Key Employees$50,453--$50,453
Other Employee Benefits$23,983--$23,983
Interest$14,375--$14,375
Payroll Taxes$13,435--$13,435
Occupancy$12,122--$12,122
Insurance$9,832--$9,832
All Other Expenses$8,398--$8,398
Office Expenses$6,268--$6,268
Advertising$5,249--$5,249
Fees for Services Accounting$4,093--$4,093
Fees for Services Other$1,836--$1,836
Travel$1,831--$1,831
Information Technology$1,434--$1,434
Other Expenses$100--$100
Total Functional Expenses$346,843$0$0$346,843
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
616 FRANKLIN PARK WEST, SAINT ALBANS, VT 05478
Doing Business As
Northwest Access Tv

Signing Officer

Name
Elizabeth C Malone
Title
Officer
Phone
8025276474
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
100

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31950
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IRS990/PYSalariesCompEmpBnftPaidAmt0198970
IRS990/PYTotalExpensesAmt0297892
IRS990/PYTotalRevenueAmt0422926
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IRS990/ReconcilationRevenueExpnssAmt071288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259322
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01777083
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03960
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015840
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt067320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03803
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014320
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020976
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326076
IRS990ScheduleA/Total509Grp/TotalAmt01844403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351379
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451510
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375357
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0389397
IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0346843
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0676629
IRS990/TotalLiabilitiesGrp/BOYAmt013776
IRS990/TotalLiabilitiesGrp/EOYAmt0676629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184473
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IRS990/TotalProgramServiceRevenueAmt019084
IRS990/TotalReportableCompFromOrgAmt050453
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418131

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,390
Liabilities
$676,629
Net assets
$1,255,761
Revenue
$418,131
Expenses
$346,843
Net income
$71,288
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