Civic Intelligence

Local TV Inc.

990 • Fiscal year 2013 • EIN 11-2669935

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileN/A
PO Box 799Wainscott, NY 11975

(631) 537-2777

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.17x

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$88,462

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,131,456

Up $112,925 (+11%) from 2012

Net Assets

Up

$978,892

Up $94,955 (+11%) from 2012

Liabilities

Up

$152,564

Up $17,970 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

$907,890

No earlier filing loaded for comparison.

Expenses

Up

$812,935

Up $34,492 (+4.4%) from 2012

Net Income

$94,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $969,685Liabilities 2011: $152,561Net Assets 2011: $817,1242011Assets 2012: $1,018,531Liabilities 2012: $134,594Net Assets 2012: $883,9372012Assets 2013: $1,131,456Liabilities 2013: $152,564Net Assets 2013: $978,8922013Assets 2014: $1,177,522Liabilities 2014: $194,487Net Assets 2014: $983,0352014Assets 2015: $1,006,375Liabilities 2015: $153,907Net Assets 2015: $852,4682015Assets 2016: $861,576Liabilities 2016: $120,576Net Assets 2016: $741,0002016Assets 2017: $852,456Liabilities 2017: $91,607Net Assets 2017: $760,8492017Assets 2018: $767,912Liabilities 2018: $36,359Net Assets 2018: $731,5532018Assets 2019: $741,451Liabilities 2019: $28,532Net Assets 2019: $712,9192019Assets 2020: $792,181Liabilities 2020: $15,797Net Assets 2020: $776,3842020Assets 2021: $949,781Liabilities 2021: $20,813Net Assets 2021: $928,9682021Assets 2022: $1,161,109Liabilities 2022: $42,999Net Assets 2022: $1,118,1102022Assets 2023: $1,214,556Liabilities 2023: $76,531Net Assets 2023: $1,138,0252023Assets 2024: $1,130,527Liabilities 2024: $40,825Net Assets 2024: $1,089,7022024

Highlighted filing

2013

Assets$1,131,456
Liabilities$152,564
Net Assets$978,892
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $808,4542011Expenses 2012: $778,4432012Revenue 2013: $907,890Expenses 2013: $812,935Net Income 2013: $94,9552013Revenue 2014: $783,416Expenses 2014: $779,273Net Income 2014: $4,1432014Revenue 2015: $772,501Expenses 2015: $903,068Net Income 2015: -$130,5672015Revenue 2016: $774,259Expenses 2016: $885,727Net Income 2016: -$111,4682016Revenue 2017: $848,721Expenses 2017: $828,872Net Income 2017: $19,8492017Revenue 2018: $774,628Expenses 2018: $803,924Net Income 2018: -$29,2962018Revenue 2019: $831,831Expenses 2019: $850,465Net Income 2019: -$18,6342019Revenue 2020: $1,024,068Expenses 2020: $960,603Net Income 2020: $63,4652020Revenue 2021: $908,591Expenses 2021: $756,007Net Income 2021: $152,5842021Revenue 2022: $1,102,875Expenses 2022: $913,733Net Income 2022: $189,1422022Revenue 2023: $1,233,628Expenses 2023: $1,213,713Net Income 2023: $19,9152023Revenue 2024: $1,392,379Expenses 2024: $1,440,702Net Income 2024: -$48,3232024

Highlighted filing

2013

Revenue$907,890
Expenses$812,935
Net Income$94,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$907,890
Mission and Program Overview

Mission

To provide public access television.

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,636$552,246▼ $31,390
Cash and Non-Interest-Bearing Accounts$202,887$500,988▲ $298,101
Accounts Receivable$210,521$68,198▼ $142,323
Prepaid Expenses and Deferred Charges$9,432--
Intangible Assets$9,251$8,002▼ $1,249
Inventories for Sale or Use$2,804$2,022▼ $782
Total Assets$1,018,531$1,131,456▲ $112,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,022$113,341▼ $14,681
Accounts Payable and Accrued Expenses$6,572$39,223▲ $32,651
Total Liabilities$134,594$152,564▲ $17,970
Net Assets / Fund Balance
Unrestricted Net Assets$883,937$978,892▲ $94,955
Total Net Assets Fund Balance$883,937$978,892▲ $94,955
Total Liabilities and Net Assets / Fund Balance$1,018,531$1,131,456▲ $112,925
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth RedlusDirectorFT$88,462$88,462

Board Members and Trustees

NameTitle
Robert StradaChair
Patrick SchutteVice Chair
Brian LeaverBoard Member
Elena Prohaska GlinnBoard Member
Eva GrowneyBoard Member
Ian Calder-piedmonteBoard Member
Michelle MurphyBoard Member
Peter IsraelsonBoard Member
Sarita KiembockBoard Member
Jim ShellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,961
Program Service Revenue
$34,818
Investment Income
$111
Other Revenue
$0
All Other Contributions
$12,998
Change in Net Assets
$94,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,890
Total Revenue per Audited Statements
$907,890
Total Revenue per Form 990
$907,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,705
Other Expenses$371,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,458$45,415-$409,873
Depreciation Depletion$101,631--$101,631
All Other Expenses$13,291$25,068-$38,359
Payroll Taxes$28,330$3,502-$31,832
Other Expenses$7,076$12,130-$19,206
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$9,073-$9,073
Advertising-$8,517-$8,517
Interest-$7,434-$7,434
Office Expenses-$3,791-$3,791
Travel-$542-$542
Total Functional Expenses$568,231$244,704$0$812,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,935
Total Expenses per Audited Statements$812,935
Total Expenses per Form 990$812,935
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director, chairman of the board and treasurer review the form 990 as drafted by tax preparer and recommend modifications if necessary. A copy of the final form 990 is provided to the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and audited financial statements are available through the new york state charities bureau and upon request.”

Filing and Contact Details

Filer

EIN
11-2669935
Phone
6315372777

Signing Officer

Name
Seth Redlus
Title
Director
Phone
6315372777
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Preparer
Michael J Truhan
Phone
6313214222
Raw XML Appendix347 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/ExplanationTxt0THE DIRECTOR, CHAIRMAN OF THE BOARD AND TREASURER REVIEW THE FORM 990 AS DRAFTED BY TAX PREPARER AND RECOMMEND MODIFICATIONS IF NECESSARY. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE NEW YORK STATE CHARITIES BUREAU AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018531
IRS990/TotalAssetsEOYAmt01131456
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IRS990/TotalAssetsGrp/EOYAmt01131456
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IRS990/TotalContributionsAmt0872961
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134594
IRS990/TotalLiabilitiesEOYAmt0152564
IRS990/TotalLiabilitiesGrp/BOYAmt0134594
IRS990/TotalLiabilitiesGrp/EOYAmt0152564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978892
IRS990/TotalProgramServiceExpensesAmt0568231
IRS990/TotalProgramServiceRevenueAmt034818
IRS990/TotalReportableCompFromOrgAmt088462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131456
IRS990/TravelGrp/ManagementAndGeneralAmt0542
IRS990/TravelGrp/TotalAmt0542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0978892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0WE RESPECTFULLY REQUEST THAT THE ASSESSMENT OF LATE FILING PENALTIES BE WAIVED DUE TO REASONABLE CAUSE. THIS WAS NOT DUE TO WILLFUL NEGLECT. A FIRST EXTENSION REQUEST WAS PREVIOUSLY PROPERLY FILED EXTENDING THE DUE DATE TO AUGUST 15, 2014. THE ORGANIZATION'S FORMER BOOKKEEPER'S EMPLOYMENT WAS RECENTLY TERMINATED. PRIOR TO THIS DUE TO HER POOR WORK PERFORMANCE, FOR SEVERAL MONTHS THERE WERE MANY ERRORS AND OMMISSIONS IN THE ORGANIZATION'S QUICKBOOKS ACCOUNTING SYSTEM WHICH CAUSED MANY PROBLEMS WITH THE ORGANIZATION'S OPERATIONS. WHILE THESE PROBLEMS WERE BEING UNRAVELED, THE DUE DATE OF AUGUST 15, 2014 WAS INADVERTANTLY OVERLOOKED. WHEN THIS OMMISSION WAS DISCOVERED, THE FORM 990 WAS IMMEDIATELY FILED. ALSO, THE ORGANIZATION HAS NOT PREVIOUSLY HAD A LATE FILING OCCUR. THANK YOU FOR YOUR KIND CONSIDERATION OF THIS REQUEST.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH REDLUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315372777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL TV INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0112669935
ReturnHeader/Filer/PhoneNum06315372777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 799
ReturnHeader/Filer/USAddress/City0WAINSCOTT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011975
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112920304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J TRUHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1072 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011702
ReturnHeader/PreparerPersonGrp/PhoneNum06313214222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J TRUHAN
ReturnHeader/ReturnTs02014-09-05T15:11:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,456
Liabilities
$152,564
Net assets
$978,892
Revenue
$907,890
Expenses
$812,935
Net income
$94,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.39$1.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$1.23$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.10$0.91$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.02$0.93$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.02$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.77$0.89$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.15$0.85$0.77$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.91$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.88$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE A32Z • $1M-$5M nonprofits