Civic Intelligence

Northwest P E G TV Incorporated

990 • Fiscal year 2022 • EIN 03-0363333

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,421

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,772,516

Down $34,659 (-1.9%) from 2021

Net Assets

Up

$1,526,790

Up $44,167 (+3.0%) from 2021

Liabilities

Down

$245,726

Down $78,826 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$484,253

Down $17,317 (-3.5%) from 2021

Expenses

Up

$440,086

Up $33,038 (+8.1%) from 2021

Net Income

Down

$44,167

Down $50,355 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,772,516
Liabilities$245,726
Net Assets$1,526,790
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$484,253
Expenses$440,086
Net Income$44,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v5.0
Gross Receipts
$484,253
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$1,146,340$1,098,590▼ $47,750
Savings and Temporary Cash Investments$357,758$504,134▲ $146,376
Accounts Receivable$99,178$95,905▼ $3,273
Cash and Non-Interest-Bearing Accounts$203,899$73,887▼ $130,012
Total Assets$1,807,175$1,772,516▼ $34,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,862$245,674▼ $78,188
Accounts Payable and Accrued Expenses$690$52▼ $638
Total Liabilities$324,552$245,726▼ $78,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,123$1,503,290▲ $44,167
Net Assets With Donor Restrictions$23,500$23,500→ $0
Total Net Assets Fund Balance$1,482,623$1,526,790▲ $44,167
Total Liabilities and Net Assets / Fund Balance$1,807,175$1,772,516▼ $34,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,560$246,207$1,169,767
Equipment$110,030$445,521$555,551
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SnyderExecutive DirectorFT$70,421$70,421

Board Members and Trustees

NameTitle
Tim StetsonPresident
Bryce BachelderVice President
Joseph HalkoBoard Member
Joyce KempBoard Member
Tim HurlbutBoard Member
Wesley KemptonBoard Member
Virginia HolimanSecretary
Michael CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,484
Program Service Revenue
$2,963
Investment Income
$677
Other Revenue
$32,129
All Other Contributions
$448,484
Change in Net Assets
$44,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,300
Other Expenses$191,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,544--$142,544
Depreciation Depletion$80,233--$80,233
Current Officers, Directors, Trustees, and Key Employees$63,336--$63,336
Other Employee Benefits$25,959--$25,959
Occupancy$16,834--$16,834
All Other Expenses$16,632--$16,632
Payroll Taxes$16,461--$16,461
Interest$14,136--$14,136
Information Technology$10,844--$10,844
Advertising$9,660--$9,660
Insurance$9,472--$9,472
Fees for Services Accounting$9,214--$9,214
Office Expenses$7,312--$7,312
Travel$5,607--$5,607
Other Expenses$3,886--$3,886
Fees for Services Other$3,767--$3,767
Total Functional Expenses$440,086$0$0$440,086
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
Executive Direc
Phone
8025276474
Signed
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
100

Preparer

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

Additional Explanations

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

“Temporarily restricted net assets”

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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 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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,516
Liabilities
$245,726
Net assets
$1,526,790
Revenue
$484,253
Expenses
$440,086
Net income
$44,167
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