Civic Intelligence

Mount Mansfield Community Television Inc.

990EZ • Fiscal year 2015 • EIN 04-3360750

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

PO Box 688Richmond, VT 05477-0688

(802) 655-3477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,305

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$183,179

Down $7,874 (-4.1%) from 2014

Net Assets

Down

$182,616

Down $7,937 (-4.2%) from 2014

Liabilities

Up

$563

Up $63 (+13%) from 2014

Revenue

Up

$149,400

Up $10,856 (+7.8%) from 2014

Expenses

Up

$157,337

Up $6,627 (+4.4%) from 2014

Net Income

Up

-$7,937

Up $4,229 (+35%) 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: $246,443Liabilities 2011: $1,875Net Assets 2011: $244,5682011Assets 2012: $203,455Liabilities 2012: $345Net Assets 2012: $203,1102012Assets 2013: $204,433Liabilities 2013: $1,714Net Assets 2013: $202,7192013Assets 2014: $191,053Liabilities 2014: $500Net Assets 2014: $190,5532014Assets 2015: $183,179Liabilities 2015: $563Net Assets 2015: $182,6162015Assets 2016: $182,237Liabilities 2016: $43Net Assets 2016: $182,1942016Assets 2017: $202,358Liabilities 2017: $27Net Assets 2017: $202,3312017Assets 2018: $179,809Liabilities 2018: $712Net Assets 2018: $179,0972018Assets 2019: $209,269Liabilities 2019: $23,545Net Assets 2019: $185,7242019Assets 2020: $211,243Liabilities 2020: $17,630Net Assets 2020: $193,6132020Assets 2021: $185,148Liabilities 2021: $7,558Net Assets 2021: $177,5902021Assets 2022: $190,866Liabilities 2022: $7,538Net Assets 2022: $183,3282022Assets 2023: $229,136Liabilities 2023: $9,491Net Assets 2023: $219,6452023Assets 2024: $207,896Liabilities 2024: $10,404Net Assets 2024: $197,4922024

Highlighted filing

2015

Assets$183,179
Liabilities$563
Net Assets$182,616

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,211Expenses 2011: $106,764Net Income 2011: $15,4472011Revenue 2012: $102,325Expenses 2012: $143,783Net Income 2012: -$41,4582012Revenue 2013: $136,775Expenses 2013: $137,166Net Income 2013: -$3912013Revenue 2014: $138,544Expenses 2014: $150,710Net Income 2014: -$12,1662014Revenue 2015: $149,400Expenses 2015: $157,337Net Income 2015: -$7,9372015Revenue 2016: $155,146Expenses 2016: $155,568Net Income 2016: -$4222016Revenue 2017: $164,768Expenses 2017: $144,631Net Income 2017: $20,1372017Revenue 2018: $154,596Expenses 2018: $177,830Net Income 2018: -$23,2342018Revenue 2019: $173,700Expenses 2019: $167,073Net Income 2019: $6,6272019Revenue 2020: $180,223Expenses 2020: $172,334Net Income 2020: $7,8892020Revenue 2021: $176,068Expenses 2021: $192,091Net Income 2021: -$16,0232021Revenue 2022: $186,177Expenses 2022: $180,439Net Income 2022: $5,7382022Revenue 2023: $248,609Expenses 2023: $212,292Net Income 2023: $36,3172023Revenue 2024: $188,073Expenses 2024: $210,226Net Income 2024: -$22,1532024

Highlighted filing

2015

Revenue$149,400
Expenses$157,337
Net Income-$7,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$149,400
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Program Services

DescriptionGrantsExpenses
PROVIDE PUBLIC ACCESS TELEVISION SERVICES TO RESIDENTS OF RICHMOND JERICHO AND UNDERHILL VT ON COMCAST CABLE-$149,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELIKE CONTISExecutive DirectorPT$37,718$5,587$43,305
PETER WOLFSecretary-$94-$94
RONALD RODJENSKIPresidenttreasurer-$0--
TIM CHAMBERLINMember-$0--
TED LYMANBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Mount Mansfield Community Television
EIN
04-3360750
Address
PO BOX 688, RICHMOND, VT 05477-0688

Signing Officer

Name
Angelike Contis
Title
Executive Direc
Phone
8024342550
Signed
2016-04-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountdvd/program copies 1,102camp fees 1,020refunds 471production income 1,060municipal income 1,710

Description of other expenses Part I line 16

Description amountdepreciation from 4562 5,724office expense 1,008travel 2,914insurance 1,930advertising 985technical supplies 4,580website video streaming 697dues and subscriptions 1,608contributions 125

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax 500 563

Changes to governing documents Part V line 34

Article ii: membership: replace cable operator name from adelphia to comcast.article iii: board of directors: number of board members changed from 7 to 5 word appointed replaces elected, with regards to putting into place a director who is not from the three towns. Existing board directors terms extended if no new community members volunteer for board appointment committee will be formed if there is more than one candidate for board seat. Terms limited to two, unless termination creates vacancy on board.article iv: officers executive director may be secretary. Instead of cpa audit every 1-3 years, corporation accountant is to review books/records of treasurer on biweekly, monthly and annual basis. Article v: meetings: removal of references to members as meetings are public.article vi voting: removal of references to voting of members, as directors vote by board quorum.article viii: execution of instruments: corporate accountant can issue, sign checks.

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDVD/PROGRAM COPIES 1,102CAMP FEES 1,020REFUNDS 471PRODUCTION INCOME 1,060MUNICIPAL INCOME 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,724OFFICE EXPENSE 1,008TRAVEL 2,914INSURANCE 1,930ADVERTISING 985TECHNICAL SUPPLIES 4,580WEBSITE VIDEO STREAMING 697DUES AND SUBSCRIPTIONS 1,608CONTRIBUTIONS 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 500 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLE II: MEMBERSHIP: REPLACE CABLE OPERATOR NAME FROM ADELPHIA TO COMCAST.ARTICLE III: BOARD OF DIRECTORS: NUMBER OF BOARD MEMBERS CHANGED FROM 7 TO 5 WORD APPOINTED REPLACES ELECTED, WITH REGARDS TO PUTTING INTO PLACE A DIRECTOR WHO IS NOT FROM THE THREE TOWNS. EXISTING BOARD DIRECTORS TERMS EXTENDED IF NO NEW COMMUNITY MEMBERS VOLUNTEER FOR BOARD APPOINTMENT COMMITTEE WILL BE FORMED IF THERE IS MORE THAN ONE CANDIDATE FOR BOARD SEAT. TERMS LIMITED TO TWO, UNLESS TERMINATION CREATES VACANCY ON BOARD.ARTICLE IV: OFFICERS EXECUTIVE DIRECTOR MAY BE SECRETARY. INSTEAD OF CPA AUDIT EVERY 1-3 YEARS, CORPORATION ACCOUNTANT IS TO REVIEW BOOKS/RECORDS OF TREASURER ON BIWEEKLY, MONTHLY AND ANNUAL BASIS. ARTICLE V: MEETINGS: REMOVAL OF REFERENCES TO MEMBERS AS MEETINGS ARE PUBLIC.ARTICLE VI VOTING: REMOVAL OF REFERENCES TO VOTING OF MEMBERS, AS DIRECTORS VOTE BY BOARD QUORUM.ARTICLE VIII: EXECUTION OF INSTRUMENTS: CORPORATE ACCOUNTANT CAN ISSUE, SIGN CHECKS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.97$1.88$2.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$2.49$2.12$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.08$1.83$1.86$1.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.78$1.76$1.92$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.94$1.80$1.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.86$1.74$1.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.55$1.78$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.65$1.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.55$1.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$1.39$1.51$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.02$2.03$1.37$1.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.02$1.44$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.45$1.22$1.07$0.15
Peer Organizations

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