Civic Intelligence

Chittenden County Goverment Access Channel Trust

990 • Fiscal year 2016 • EIN 03-6054166

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profile
294 North Winooski AvenueBurlington, VT 05401

(802) 655-3477

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$544,404

Down $42,871 (-7.3%) from 2015

Net Assets

Down

$509,904

Down $62,371 (-11%) from 2015

Liabilities

Up

$34,500

Up $19,500 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$636,298

Up $1,704 (+0.3%) from 2015

Expenses

Up

$710,630

Up $66,374 (+10%) from 2015

Net Income

Down

-$74,332

Down $64,670 (-669%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $565,877Liabilities 2011: $15,650Net Assets 2011: $550,2272011Assets 2012: $598,773Liabilities 2012: $21,658Net Assets 2012: $577,1152012Assets 2013: $593,951Liabilities 2013: $17,250Net Assets 2013: $576,7012013Assets 2014: $613,709Liabilities 2014: $16,531Net Assets 2014: $597,1782014Assets 2015: $587,275Liabilities 2015: $15,000Net Assets 2015: $572,2752015Assets 2016: $544,404Liabilities 2016: $34,500Net Assets 2016: $509,9042016Assets 2017: $506,476Liabilities 2017: $36,077Net Assets 2017: $470,3992017Assets 2018: $432,801Liabilities 2018: $34,500Net Assets 2018: $398,3012018Assets 2019: $398,123Liabilities 2019: $64,500Net Assets 2019: $333,6232019Assets 2020: $416,998Liabilities 2020: $86,211Net Assets 2020: $330,7872020Assets 2021: $483,147Liabilities 2021: $125,197Net Assets 2021: $357,9502021Assets 2022: $469,412Liabilities 2022: $110,550Net Assets 2022: $358,8622022Assets 2023: $447,968Liabilities 2023: $101,709Net Assets 2023: $346,2592023Assets 2024: $420,282Liabilities 2024: $102,968Net Assets 2024: $317,3142024

Highlighted filing

2016

Assets$544,404
Liabilities$34,500
Net Assets$509,904
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $552,0742011Expenses 2012: $551,3982012Revenue 2013: $585,339Expenses 2013: $585,587Net Income 2013: -$2482013Revenue 2014: $612,187Expenses 2014: $592,548Net Income 2014: $19,6392014Revenue 2015: $634,594Expenses 2015: $644,256Net Income 2015: -$9,6622015Revenue 2016: $636,298Expenses 2016: $710,630Net Income 2016: -$74,3322016Revenue 2017: $671,447Expenses 2017: $720,010Net Income 2017: -$48,5632017Revenue 2018: $641,639Expenses 2018: $714,988Net Income 2018: -$73,3492018Revenue 2019: $641,143Expenses 2019: $700,082Net Income 2019: -$58,9392019Revenue 2020: $641,077Expenses 2020: $648,606Net Income 2020: -$7,5292020Revenue 2021: $675,846Expenses 2021: $656,034Net Income 2021: $19,8122021Revenue 2022: $674,757Expenses 2022: $666,006Net Income 2022: $8,7512022Revenue 2023: $691,774Expenses 2023: $692,571Net Income 2023: -$7972023Revenue 2024: $627,359Expenses 2024: $667,252Net Income 2024: -$39,8932024

Highlighted filing

2016

Revenue$636,298
Expenses$710,630
Net Income-$74,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$636,298
Mission and Program Overview

Mission

Government Access TV Station

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$164,057$170,698▲ $6,641
Accounts Receivable$147,182$154,514▲ $7,332
Cash and Non-Interest-Bearing Accounts$110,292$132,239▲ $21,947
Land, Buildings, and Equipment, Net$120,729$86,752▼ $33,977
Prepaid Expenses and Deferred Charges$44,814--
Savings and Temporary Cash Investments$201$201→ $0
Total Assets$587,275$544,404▼ $42,871
Liabilities
Deferred Revenue$15,000$34,500▲ $19,500
Total Liabilities$15,000$34,500▲ $19,500
Net Assets / Fund Balance
Unrestricted Net Assets$572,275$509,904▼ $62,371
Total Net Assets Fund Balance$572,275$509,904▼ $62,371
Total Liabilities and Net Assets / Fund Balance$587,275$544,404▼ $42,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,752$295,770$382,522
Leasehold Improvements-$42,454$42,454
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elaine SopchakPresident
Howard WoodenDirector
Tom AyersDirector
Ginny LyonsSecretary
Helen RiehleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,335
Investment Income
$-4,037
Other Revenue
$0
Change in Net Assets
$-74,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$588,321
Other Expenses$122,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$588,321--$588,321
Depreciation Depletion$52,073--$52,073
Other Expenses$28,189--$28,189
Fees for Services Accounting-$11,583-$11,583
Advertising$9,517--$9,517
Information Technology-$7,280-$7,280
Fees for Services Legal-$3,842-$3,842
Fees for Service Investment Mgmnt Fees-$1,283-$1,283
Insurance-$1,270-$1,270
Office Expenses-$263-$263
All Other Expenses$58--$58
Interest$51--$51
Total Functional Expenses$685,109$25,521$0$710,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chittenden Community TelevisionBurlington, VT501c3Gen Support$588,321
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Full trustee review prior to signature”

Conflict of interest policy compliance Part VI line 12C

“AN ANNUAL REVIEW IS DONE”

Governing documents etc available to public Part VI line 19

“Upon request, on our website and on guidestar”

Filing and Contact Details

Filer

Filer Name
Chittenden Cty Govt Access Channel Trust
EIN
03-6054166
Address
294 NORTH WINOOSKI AVENUE, BURLINGTON, VT 05401

Signing Officer

Name
Helen Riehle
Title
Treasurer
Phone
8028621645
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

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

“Unrealized gain on investment”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“ROUNDING”

Other expenses not included on Form 990 (Part XII, line 2D)

“After audit was completed, 37,409 of software development expenses were reclassified to fixed assets, per board of directors instructions.”

Other expenses included on Form 990 (Part XII, line 4B)

“ROUNDING”

Raw XML Appendix365 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST FACILITATES ACTIVITY WITH THE PARTICIPATING CABLE COMPANIES AND ISSUES GRANT CONTRACTS TO CARRY OUT SERVICES FOR THE OPERATION OF CHANNEL 17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES A MULTIMEDIA RESOURCE THAT ENGAGES CITIZENS IN LOCAL GOVERNMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086752
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0588321
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHITTENDEN COMMUNITY TELEVISION
IRS990ScheduleI/RecipientTable/RecipientEIN0222582888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0294 NORTH WINOOSKI AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL TRUSTEE REVIEW PRIOR TO SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, ON OUR WEBSITE AND ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587275
IRS990/TotalAssetsEOYAmt0544404
IRS990/TotalAssetsGrp/BOYAmt0587275
IRS990/TotalAssetsGrp/EOYAmt0544404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt034500
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt034500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685109
IRS990/TotalProgramServiceRevenueAmt0640335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN RIEHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028621645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHITTENDEN CTY GOVT ACCESS CHANNEL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CHIT
ReturnHeader/Filer/EIN0036054166
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 NORTH WINOOSKI AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGV ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0382 HERCULES DR SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026553477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T16:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,404
Liabilities
$34,500
Net assets
$509,904
Revenue
$636,298
Expenses
$710,630
Net income
-$74,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.03$3.17$6.27$6.67$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.02$3.46$6.92$6.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.69$1.11$3.59$6.75$6.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.83$1.25$3.58$6.76$6.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.86$3.31$6.41$6.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.65$3.34$6.41$7.00$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.35$3.98$6.42$7.15$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.36$4.70$6.71$7.20$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.35$5.10$6.36$7.11$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.15$5.72$6.35$6.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.14$0.17$5.97$6.12$5.93$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.17$5.77$5.85$5.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.22$5.77$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.16$5.50$5.52