Civic Intelligence

Access Humboldt

990 • Fiscal year 2017 • EIN 20-4881299

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 157Eureka, CA 95502

(707) 476-1798

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$355,876

Up $55,604 (+19%) from 2016

Net Assets

Up

$263,839

Up $28,032 (+12%) from 2016

Liabilities

Up

$92,037

Up $27,572 (+43%) from 2016

Revenue

Up

$473,511

Up $14,253 (+3.1%) from 2016

Expenses

Up

$445,479

Up $15,420 (+3.6%) from 2016

Net Income

Down

$28,032

Down $1,167 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $460,191Liabilities 2010: $30,966Net Assets 2010: $429,2252010Assets 2011: $415,056Liabilities 2011: $47,167Net Assets 2011: $367,8892011Assets 2012: $316,217Liabilities 2012: $49,319Net Assets 2012: $266,8982012Assets 2013: $256,265Liabilities 2013: $41,821Net Assets 2013: $214,4442013Assets 2014: $197,882Liabilities 2014: $65,051Net Assets 2014: $132,8312014Assets 2015: $250,289Liabilities 2015: $43,681Net Assets 2015: $206,6082015Assets 2016: $300,272Liabilities 2016: $64,465Net Assets 2016: $235,8072016Assets 2017: $355,876Liabilities 2017: $92,037Net Assets 2017: $263,8392017Assets 2018: $343,646Liabilities 2018: $67,988Net Assets 2018: $275,6582018Assets 2019: $323,513Liabilities 2019: $72,377Net Assets 2019: $251,1362019Assets 2020: $405,113Liabilities 2020: $74,896Net Assets 2020: $330,2172020Assets 2021: $286,899Liabilities 2021: $68,112Net Assets 2021: $218,7872021Assets 2022: $474,494Liabilities 2022: $165,372Net Assets 2022: $309,1222022Assets 2023: $425,738Liabilities 2023: $168,225Net Assets 2023: $257,5132023Assets 2024: $209,990Liabilities 2024: $28,035Net Assets 2024: $181,9552024

Highlighted filing

2017

Assets$355,876
Liabilities$92,037
Net Assets$263,839

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $552,4712010Expenses 2011: $462,5952011Expenses 2012: $542,4572012Revenue 2013: $412,376Expenses 2013: $464,830Net Income 2013: -$52,4542013Revenue 2014: $371,415Expenses 2014: $448,071Net Income 2014: -$76,6562014Revenue 2015: $476,964Expenses 2015: $403,687Net Income 2015: $73,2772015Revenue 2016: $459,258Expenses 2016: $430,059Net Income 2016: $29,1992016Revenue 2017: $473,511Expenses 2017: $445,479Net Income 2017: $28,0322017Revenue 2018: $504,512Expenses 2018: $492,693Net Income 2018: $11,8192018Revenue 2019: $490,027Expenses 2019: $514,549Net Income 2019: -$24,5222019Revenue 2020: $653,969Expenses 2020: $574,838Net Income 2020: $79,1312020Revenue 2021: $460,098Expenses 2021: $571,528Net Income 2021: -$111,4302021Revenue 2022: $697,374Expenses 2022: $607,039Net Income 2022: $90,3352022Revenue 2023: $581,729Expenses 2023: $633,338Net Income 2023: -$51,6092023Revenue 2024: $532,694Expenses 2024: $608,252Net Income 2024: -$75,5582024

Highlighted filing

2017

Revenue$473,511
Expenses$445,479
Net Income$28,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$473,511
Mission and Program Overview

Mission

To provide support support and community based media programs to the public. Access Humboldt establishes and operates a community media access center and serves access viewers with programming reflecting the activities, concerns, diversity and interests of Humboldt County, CA. This is accomplished in a manner that promotes a free exchange of ideas and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,661$174,849▲ $43,188
Land, Buildings, and Equipment, Net$155,203$163,058▲ $7,855
Accounts Receivable$7,065$11,184▲ $4,119
Prepaid Expenses and Deferred Charges$3,495$3,468▼ $27
Savings and Temporary Cash Investments$2,848$3,316▲ $468
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,272$355,876▲ $55,604
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$64,465$92,037▲ $27,572
Total Liabilities$64,465$92,037▲ $27,572
Net Assets / Fund Balance
Unrestricted Net Assets$235,807$263,839▲ $28,032
Total Net Assets Fund Balance$235,807$263,839▲ $28,032
Total Liabilities and Net Assets / Fund Balance$300,272$355,876▲ $55,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,892$410,365$488,257
Leasehold Improvements$85,166$23,367$108,533
Compensation and Service Providers

Board Members and Trustees

NameTitle
Armeda ReitzelPresident
Libby MaynardVice President
Cyril OberlanderDirector
Don SmullinDirector
Jan KraepelinDirector
Jane CallahanDirector
Keith Snow-flamerDirector
Sean QuinceyDirector
Shelley MitchellDirector
Stacy YoungDirector
Janet LuzziSecretary
Maura EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,336
Program Service Revenue
$73,077
Investment Income
$98
Other Revenue
$0
All Other Contributions
$397,836
Change in Net Assets
$28,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,000Fair Market Value (FMV)
Total Noncash Contributions$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,824
Other Expenses$113,655
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,023$52,439-$308,462
Occupancy$37,439$4,160-$41,599
Payroll Taxes$19,390$3,972-$23,362
Depreciation Depletion$19,950--$19,950
Fees for Services Accounting-$17,220-$17,220
All Other Expenses$5,075$3,661$200$8,936
Insurance$4,682--$4,682
Other Expenses$3,010$626-$3,010
Travel$767--$767
Office Expenses-$468-$468
Interest-$10-$10
Total Functional Expenses$362,723$82,556$200$445,479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

Executive director and board or finance committee review 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

DISCUSSED AS NEEDED.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board reviews and discussed ed salary annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board reviews and discusses ed salary annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided on case by case basis and if requested.

Filing and Contact Details

Filer

Filer Name
Access Humboldt
EIN
20-4881299
Phone
7074761798
Address
PO BOX 157, EUREKA, CA 95502

Signing Officer

Name
Libby Maynard
Title
Secretary
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
10

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092037
IRS990/AccountsReceivableGrp/BOYAmt07065
IRS990/AccountsReceivableGrp/EOYAmt011184
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support support and community based media programs to the public. Access Humboldt establishes and operates a community media access center and serves access viewers with programming reflecting the activities, concerns, diversity and interests of Humboldt County, CA. This is accomplished in a manner that promotes a free exchange of ideas and information.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0397836
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05075
IRS990/AllOtherExpensesGrp/TotalAmt08936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum07074761798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 J STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131661
IRS990/CashNonInterestBearingGrp/EOYAmt0174849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0113655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073077
IRS990/CYRevenuesLessExpensesAmt028032
IRS990/CYSalariesCompEmpBnftPaidAmt0331824
IRS990/CYTotalExpensesAmt0445479
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473511
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019950
IRS990/DepreciationDepletionGrp/TotalAmt019950
IRS990/Desc0Access Humboldt manages local cable franchise benefits on behalf of the County of Humboldt, California and the Cities of Eureka, Arcata, Fortuna, Rio Dell, Ferndale and Blue Lake. A local Board of Directors convenes regular public meetings, provides accountability and sets governing policy to guide the organization. Operational accomplishments include: cable access TV channels; a wide area broadband network with dedicated optic fiber connections to twenty locations serving community anchor institutions; broadband access wireless networks; a Community Media Center with TV studio and other production equipment and training on the Eureka High School campus; and ongoing operational support for public, educational, and governmental access media services.Access Humboldt also serves as lead agency for broadband deployment and adoption efforts for Humboldt County and participates in regional, state and federal advocacy for universal access to open networks.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0362723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017220
IRS990/FeesForServicesAccountingGrp/TotalAmt017220
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN QUINCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LIBBY MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET LUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYRIL OBERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURA EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH SNOW-FLAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ARMEDA REITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN KRAEPELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04682
IRS990/InsuranceGrp/TotalAmt04682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163058
IRS990/LandBldgEquipCostOrOtherBssAmt0596790
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support support and community based media programs to the public. Access Humboldt establishes and operates a community media access center and serves access viewers with programming reflecting the activities, concerns, diversity and interests of Humboldt County, CA. This is accomplished in a manner that promotes a free exchange of ideas and information.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235807
IRS990/NetAssetsOrFundBalancesEOYAmt0263839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04160
IRS990/OccupancyGrp/ProgramServicesAmt037439
IRS990/OccupancyGrp/TotalAmt041599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt07311
IRS990/OtherExpensesGrp/ProgramServicesAmt16017
IRS990/OtherExpensesGrp/ProgramServicesAmt23059
IRS990/OtherExpensesGrp/ProgramServicesAmt33010
IRS990/OtherExpensesGrp/TotalAmt07311
IRS990/OtherExpensesGrp/TotalAmt16017
IRS990/OtherExpensesGrp/TotalAmt23685
IRS990/OtherExpensesGrp/TotalAmt33010
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03972
IRS990/PayrollTaxesGrp/ProgramServicesAmt019390
IRS990/PayrollTaxesGrp/TotalAmt023362
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03468
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116818
IRS990/PYProgramServiceRevenueAmt071108
IRS990/PYRevenuesLessExpensesAmt029199
IRS990/PYSalariesCompEmpBnftPaidAmt0313241
IRS990/PYTotalExpensesAmt0430059
IRS990/PYTotalRevenueAmt0459258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639679
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05242
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02114931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411558
IRS990ScheduleA/Total509Grp/TotalAmt02114931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120173
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163058

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.$2.10$0.28$1.82$5.33$6.08$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.26$1.68$2.58$5.82$6.33$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.65$3.09$6.97$6.07$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.68$2.19$4.60$5.72$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.75$3.30$6.54$5.75$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.72$2.51$4.90$5.15$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.68$2.76$5.05$4.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.92$2.64$4.74$4.45$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.64$2.36$4.59$4.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.44$2.07$4.77$4.04$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.65$1.33$3.71$4.48$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.42$2.14$4.12$4.65$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.49$2.67$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.47$3.68$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.31$4.29$5.52