Civic Intelligence

Northwest P E G TV Incorporated

990 • Fiscal year 2019 • EIN 03-0363333

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

(802) 782-8676

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,212

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,953,302

Up $20,912 (+1.1%) from 2018

Net Assets

Up

$1,301,747

Up $45,986 (+3.7%) from 2018

Liabilities

Down

$651,555

Down $25,074 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$434,541

Up $16,410 (+3.9%) from 2018

Expenses

Up

$412,055

Up $65,212 (+19%) from 2018

Net Income

Down

$22,486

Down $48,802 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,953,302
Liabilities$651,555
Net Assets$1,301,747
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$434,541
Expenses$412,055
Net Income$22,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$434,541
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$1,375,357$1,259,891▼ $115,466
Savings and Temporary Cash Investments$259,322$505,300▲ $245,978
Accounts Receivable$95,714$108,482▲ $12,768
Cash and Non-Interest-Bearing Accounts$201,997$79,629▼ $122,368
Total Assets$1,932,390$1,953,302▲ $20,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,670$640,096▼ $31,574
Accounts Payable and Accrued Expenses$4,959$11,459▲ $6,500
Total Liabilities$676,629$651,555▼ $25,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,761$1,278,247▲ $22,486
Net Assets With Donor Restrictions-$23,500-
Total Net Assets Fund Balance$1,255,761$1,301,747▲ $45,986
Total Liabilities and Net Assets / Fund Balance$1,932,390$1,953,302▲ $20,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,540$103,227$1,169,767
Equipment$128,351$323,159$451,510
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MaloneFormer Executive DirectorFT$51,608$7,604$59,212
Paul SnyderExecutive DirectorFT$43,181$7,604$50,785

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
$402,246
Program Service Revenue
$25,639
Investment Income
$542
Other Revenue
$6,114
All Other Contributions
$402,246
Change in Net Assets
$22,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,697
Salaries, Compensation, and Employee Benefits$203,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,466--$115,466
Current Officers, Directors, Trustees, and Key Employees$94,789--$94,789
Other Salaries and Wages$68,080--$68,080
Interest$28,750--$28,750
Other Employee Benefits$27,170--$27,170
Occupancy$14,275--$14,275
Payroll Taxes$13,319--$13,319
All Other Expenses$10,506--$10,506
Insurance$8,970--$8,970
Office Expenses$7,545--$7,545
Fees for Services Accounting-$6,760-$6,760
Advertising$4,249--$4,249
Fees for Services Other$2,359--$2,359
Information Technology$2,152--$2,152
Travel$1,402--$1,402
Other Expenses$86--$86
Total Functional Expenses$405,295$6,760$0$412,055
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 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

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
Paul Snyder
Title
Officer
Phone
8025276474
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
100

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Temporarily restricted net assets”

Raw XML AppendixShowing 400 of 462 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/BOYAmt04959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011459
IRS990/AccountsReceivableGrp/BOYAmt095714
IRS990/AccountsReceivableGrp/EOYAmt0108482
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/ProgramServicesAmt04249
IRS990/AdvertisingGrp/TotalAmt04249
IRS990/AllOtherContributionsAmt0402246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010506
IRS990/AllOtherExpensesGrp/TotalAmt010506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL SNYDER
IRS990/BooksInCareOfDetail/PhoneNum08027828676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 FRANKLIN PARK WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT ALBANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201997
IRS990/CashNonInterestBearingGrp/EOYAmt079629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094789
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0542
IRS990/CYOtherExpensesAmt0208697
IRS990/CYOtherRevenueAmt06114
IRS990/CYProgramServiceRevenueAmt025639
IRS990/CYRevenuesLessExpensesAmt022486
IRS990/CYSalariesCompEmpBnftPaidAmt0203358
IRS990/CYTotalExpensesAmt0412055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115466
IRS990/DepreciationDepletionGrp/TotalAmt0115466
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/DonorRestrictionNetAssetsGrp/EOYAmt023500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06760
IRS990/FeesForServicesAccountingGrp/TotalAmt06760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02359
IRS990/FeesForServicesOtherGrp/TotalAmt02359
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt97604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107604
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYCE BACHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HURLBUT
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/PersonNm8WESLEY KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1051608
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02152
IRS990/InformationTechnologyGrp/TotalAmt02152
IRS990/InsuranceGrp/ProgramServicesAmt08970
IRS990/InsuranceGrp/TotalAmt08970
IRS990/InterestGrp/ProgramServicesAmt028750
IRS990/InterestGrp/TotalAmt028750
IRS990/InvestmentIncomeGrp/ExclusionAmt0542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259891
IRS990/LandBldgEquipCostOrOtherBssAmt01686277
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0671670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640096
IRS990/NetAssetsOrFundBalancesBOYAmt01255761
IRS990/NetAssetsOrFundBalancesEOYAmt01301747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01255761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014275
IRS990/OccupancyGrp/TotalAmt014275
IRS990/OfficeExpensesGrp/ProgramServicesAmt07545
IRS990/OfficeExpensesGrp/TotalAmt07545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt023500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027170
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt03832
IRS990/OtherExpensesGrp/ProgramServicesAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt286
IRS990/OtherExpensesGrp/TotalAmt03832
IRS990/OtherExpensesGrp/TotalAmt12345
IRS990/OtherExpensesGrp/TotalAmt286
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06114
IRS990/OtherRevenueTotalAmt06114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068080
IRS990/OtherSalariesAndWagesGrp/TotalAmt068080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013319
IRS990/PayrollTaxesGrp/TotalAmt013319
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt03426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0148123
IRS990/PYOtherRevenueAmt09398
IRS990/PYProgramServiceRevenueAmt019084
IRS990/PYRevenuesLessExpensesAmt071288
IRS990/PYSalariesCompEmpBnftPaidAmt0198720
IRS990/PYTotalExpensesAmt0346843
IRS990/PYTotalRevenueAmt0418131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01869093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt051480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010535
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95010
IRS990ScheduleA/PublicSupportPY509Pct00.95160
IRS990ScheduleA/PublicSupportTotal509Amt01920573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346782
IRS990ScheduleA/Total509Grp/TotalAmt01920573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02021462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451510
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259891
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/ExplanationTxt7TEMPORARILY RESTRICTED NET ASSETS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01932390
IRS990/TotalAssetsEOYAmt01953302
IRS990/TotalAssetsGrp/BOYAmt01932390
IRS990/TotalAssetsGrp/EOYAmt01953302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402246
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676629
IRS990/TotalLiabilitiesEOYAmt0651555
IRS990/TotalLiabilitiesGrp/BOYAmt0676629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,302
Liabilities
$651,555
Net assets
$1,301,747
Revenue
$434,541
Expenses
$412,055
Net income
$22,486
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