Civic Intelligence

Woodstock Community Television

990EZ • Fiscal year 2015 • EIN 03-0367229

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

PO Box 243Woodstock, VT 05091

(802) 457-5800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,512

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$90,632

Up $1,400 (+1.6%) from 2014

Net Assets

Up

$89,174

Up $1,353 (+1.5%) from 2014

Liabilities

Up

$1,458

Up $47 (+3.3%) from 2014

Revenue

Up

$97,459

Up $2,428 (+2.6%) from 2014

Expenses

Up

$96,486

Up $15,899 (+20%) from 2014

Net Income

Down

$973

Down $13,471 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $47,800Liabilities 2011: $02011Assets 2012: $36,975Liabilities 2012: $970Net Assets 2012: $36,0052012Assets 2013: $74,288Liabilities 2013: $1,181Net Assets 2013: $73,1072013Assets 2014: $89,232Liabilities 2014: $1,411Net Assets 2014: $87,8212014Assets 2015: $90,632Liabilities 2015: $1,458Net Assets 2015: $89,1742015Assets 2016: $103,398Liabilities 2016: $1,458Net Assets 2016: $101,9402016Assets 2017: $115,628Liabilities 2017: $1,583Net Assets 2017: $114,0452017Assets 2018: $88,866Liabilities 2018: $1,681Net Assets 2018: $87,1852018Assets 2019: $60,788Liabilities 2019: $1,105Net Assets 2019: $59,6832019Assets 2020: $81,507Liabilities 2020: $884Net Assets 2020: $80,6232020Assets 2021: $83,490Liabilities 2021: $884Net Assets 2021: $82,6062021Assets 2022: $186,033Liabilities 2022: $0Net Assets 2022: $186,0332022Assets 2023: $230,300Liabilities 2023: $0Net Assets 2023: $230,3002023Assets 2024: $247,262Liabilities 2024: $1,905Net Assets 2024: $245,3572024Assets 2025: $204,253Liabilities 2025: $1,500Net Assets 2025: $202,7532025

Highlighted filing

2015

Assets$90,632
Liabilities$1,458
Net Assets$89,174

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $68,757Expenses 2011: $78,927Net Income 2011: -$10,1702011Revenue 2012: $68,171Expenses 2012: $79,966Net Income 2012: -$11,7952012Revenue 2013: $116,486Expenses 2013: $79,384Net Income 2013: $37,1022013Revenue 2014: $95,031Expenses 2014: $80,587Net Income 2014: $14,4442014Revenue 2015: $97,459Expenses 2015: $96,486Net Income 2015: $9732015Revenue 2016: $107,811Expenses 2016: $94,943Net Income 2016: $12,8682016Revenue 2017: $121,735Expenses 2017: $109,941Net Income 2017: $11,7942017Revenue 2018: $103,984Expenses 2018: $127,614Net Income 2018: -$23,6302018Revenue 2019: $104,225Expenses 2019: $132,999Net Income 2019: -$28,7742019Revenue 2020: $147,341Expenses 2020: $127,096Net Income 2020: $20,2452020Revenue 2021: $85,356Expenses 2021: $83,410Net Income 2021: $1,9462021Revenue 2022: $185,423Expenses 2022: $81,661Net Income 2022: $103,7622022Revenue 2023: $145,286Expenses 2023: $100,127Net Income 2023: $45,1592023Revenue 2024: $140,802Expenses 2024: $126,187Net Income 2024: $14,6152024Revenue 2025: $113,328Expenses 2025: $159,189Net Income 2025: -$45,8612025

Highlighted filing

2015

Revenue$97,459
Expenses$96,486
Net Income$973
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$97,459
Mission and Program Overview

Mission

Community Television Programming

Program Services

DescriptionGrantsExpenses
Provided coverage of town & school district government meetings, political forums, local performing arts shows, school concerts and sporting events. Aired public health PSAs.-$90,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$50,512-$50,512
RICK EARYPresident-$0--
LAURA POWERTreasurer-$0--
GRETTE HOWESecretary-$0--
PAUL REGANBoard Member-$0--
CHARLES RATTIGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Woodstock Community TV
EIN
03-0367229
Phone
8024575800
Address
PO Box 243, Woodstock, VT 05091

Signing Officer

Name
Rick Eary
Title
President
Phone
8024575800
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Janice Graham & Company Pc
Address
446 BARNARD ROAD, WOODSTOCK, VT 05091
Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ROUNDING

Form 990EZ, Part I, Line 16

Advertising 94. Dues & subscriptions 1608. Insurance 1261. Supplies 4852. Phone & internet 1676. Production 3683. Travel and entertainment 573. Cleaning 830. Depreciation 9886. Repairs & maintenance 1425. Consulting 290.

Form 990EZ, Part I, Line 20

Book\tax depreciation difference 380.

Form 990EZ, Part II, Line 24

Electronic equipment, net 12447. 28726. Office equipment, net 1576. 963. Prepaid expenses 0.

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK EARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETTE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES RATTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014023
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IRS990EZ/OtherChangesInNetAssetsAmt0380
IRS990EZ/OtherExpensesTotalAmt026178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Television Programming
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt03700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided coverage of town & school district government meetings, political forums, local performing arts shows, school concerts and sporting events. Aired public health PSAs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090958
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0462363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 94. DUES & SUBSCRIPTIONS 1608. INSURANCE 1261. SUPPLIES 4852. PHONE & INTERNET 1676. PRODUCTION 3683. TRAVEL AND ENTERTAINMENT 573. CLEANING 830. DEPRECIATION 9886. REPAIRS & MAINTENANCE 1425. CONSULTING 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK\TAX DEPRECIATION DIFFERENCE 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC EQUIPMENT, NET 12447. 28726. OFFICE EQUIPMENT, NET 1576. 963. PREPAID EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024575800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodstock Community TV
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ReturnHeader/Filer/EIN0030367229
ReturnHeader/Filer/PhoneNum08024575800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 243
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005091
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 BARNARD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005091
ReturnHeader/PreparerPersonGrp/PhoneNum08024574644
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE C GRAHAM CPA
ReturnHeader/ReturnTs02016-02-08T06:28:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$1.13$1.59$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.41$1.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.45$1.00$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.85$0.82$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.85$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.47$1.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.04$1.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.04$1.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.22$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.95$0.81$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.16$0.79$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.68$0.80$0.12
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.69$0.79$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits