Civic Intelligence

Local TV Inc.

990 • Fiscal year 2014 • EIN 11-2669935

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$93,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,177,522

Up $46,066 (+4.1%) from 2013

Net Assets

Up

$983,035

Up $4,143 (+0.4%) from 2013

Liabilities

Up

$194,487

Up $41,923 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$783,416

Down $124,474 (-14%) from 2013

Expenses

Down

$779,273

Down $33,662 (-4.1%) from 2013

Net Income

Down

$4,143

Down $90,812 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$1,177,522
Liabilities$194,487
Net Assets$983,035
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$783,416
Expenses$779,273
Net Income$4,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$783,416
Mission and Program Overview

Mission

To provide public access television.

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,246$574,217▲ $21,971
Cash and Non-Interest-Bearing Accounts$500,988$520,088▲ $19,100
Accounts Receivable$68,198$54,638▼ $13,560
Prepaid Expenses and Deferred Charges-$20,000-
Intangible Assets$8,002$6,754▼ $1,248
Inventories for Sale or Use$2,022$1,825▼ $197
Total Assets$1,131,456$1,177,522▲ $46,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,341$174,737▲ $61,396
Accounts Payable and Accrued Expenses$39,223$19,750▼ $19,473
Total Liabilities$152,564$194,487▲ $41,923
Net Assets / Fund Balance
Unrestricted Net Assets$978,892$983,035▲ $4,143
Total Net Assets Fund Balance$978,892$983,035▲ $4,143
Total Liabilities and Net Assets / Fund Balance$1,131,456$1,177,522▲ $46,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,744$403,197-
Other Land Buildings$5,862$45,170-
Equipment$233,611$1,107,869-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth RedlusDirectorFT$93,000$93,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$763,215
Program Service Revenue
$20,100
Investment Income
$101
Other Revenue
$0
All Other Contributions
$13,345
Change in Net Assets
$4,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,416
Total Revenue per Audited Statements
$783,416
Total Revenue per Form 990
$783,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,434
Other Expenses$341,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,186$33,084-$404,270
Depreciation Depletion$94,433--$94,433
Payroll Taxes$30,451$2,713-$33,164
All Other Expenses$16,208$13,510-$29,718
Other Expenses$9,281$7,362-$16,643
Fees for Services Accounting-$11,400-$11,400
Fees for Services Legal-$10,860-$10,860
Office Expenses-$10,624-$10,624
Interest-$6,511-$6,511
Advertising-$4,061-$4,061
Travel-$1,178-$1,178
Total Functional Expenses$562,429$216,844$0$779,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,273
Total Expenses per Audited Statements$779,273
Total Expenses per Form 990$779,273
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

Filer Name
Local Tv Inc
EIN
11-2669935
Phone
6315372777
Address
PO BOX 799, WAINSCOTT, NY 11975

Signing Officer

Name
Morgan Vaughn
Title
Director
Phone
6315372777
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Michael J Truhan CPA Pc
Address
72 E MAIN ST, BABYLON, NY 11702
Preparer
Michael J Truhan
Phone
6313214222
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01107869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01341480
IRS990ScheduleD/ExpensesSubtotalAmt0779273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045170
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IRS990ScheduleD/RevenueSubtotalAmt0783416
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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
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315372777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL TV INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0112669935
ReturnHeader/Filer/PhoneNum06315372777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 799
ReturnHeader/Filer/USAddress/CityNm0WAINSCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011975
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112920304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J TRUHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum06313214222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J TRUHAN
ReturnHeader/ReturnTs02015-11-11T11:24:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,522
Liabilities
$194,487
Net assets
$983,035
Revenue
$783,416
Expenses
$779,273
Net income
$4,143
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