Civic Intelligence

Chittenden Community Television

EIN 22-2582888 • 501(c)3 • Burlington, VT

Profile

To be a trusted source of community based channels, tools and training that helps citizens and organizations expand their reach and impact.

294 No Winooski Avenue 210/211Burlington, VT 05401

www.cctv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,461

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$918,873

Up $295,655 (+47%) from 2023

Liabilities

Up

$225,183

Up $194,606 (+636%) from 2023

Net Assets

Up

$693,690

Up $101,049 (+17%) from 2023

Revenue

Up

$2,537,255

Up $742,921 (+41%) from 2023

Expenses

Up

$2,439,059

Up $739,261 (+43%) from 2023

Net Income

Up

$98,196

Up $3,660 (+3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $81,960Liabilities 2010: $69,052Net Assets 2010: $12,9082010Assets 2011: $70,454Liabilities 2011: $47,605Net Assets 2011: $22,8492011Assets 2012: $77,603Liabilities 2012: $13,837Net Assets 2012: $63,7662012Assets 2013: $147,192Liabilities 2013: $14,039Net Assets 2013: $133,1532013Assets 2014: $243,912Liabilities 2014: $9,040Net Assets 2014: $234,8722014Assets 2015: $302,096Liabilities 2015: $49,617Net Assets 2015: $252,4792015Assets 2016: $319,869Liabilities 2016: $64,181Net Assets 2016: $255,6882016Assets 2017: $328,088Liabilities 2017: $49,370Net Assets 2017: $278,7182017Assets 2018: $305,996Liabilities 2018: $11,319Net Assets 2018: $294,6772018Assets 2019: $363,711Liabilities 2019: $13,501Net Assets 2019: $350,2102019Assets 2020: $507,265Liabilities 2020: $153,170Net Assets 2020: $354,0952020Assets 2021: $489,804Liabilities 2021: $31,280Net Assets 2021: $458,5242021Assets 2022: $552,187Liabilities 2022: $57,489Net Assets 2022: $494,6982022Assets 2023: $623,218Liabilities 2023: $30,577Net Assets 2023: $592,6412023Assets 2024: $918,873Liabilities 2024: $225,183Net Assets 2024: $693,6902024

Highlighted filing

2024

Assets$918,873
Liabilities$225,183
Net Assets$693,690

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $704,1102010Expenses 2011: $689,1152011Expenses 2012: $667,0792012Revenue 2013: $799,439Expenses 2013: $730,052Net Income 2013: $69,3872013Revenue 2014: $875,698Expenses 2014: $773,979Net Income 2014: $101,7192014Revenue 2015: $844,590Expenses 2015: $786,607Net Income 2015: $57,9832015Revenue 2016: $833,876Expenses 2016: $812,820Net Income 2016: $21,0562016Revenue 2017: $900,490Expenses 2017: $877,460Net Income 2017: $23,0302017Revenue 2018: $866,726Expenses 2018: $850,767Net Income 2018: $15,9592018Revenue 2019: $737,223Expenses 2019: $681,690Net Income 2019: $55,5332019Revenue 2020: $729,310Expenses 2020: $725,425Net Income 2020: $3,8852020Revenue 2021: $762,699Expenses 2021: $761,985Net Income 2021: $7142021Revenue 2022: $923,523Expenses 2022: $887,349Net Income 2022: $36,1742022Revenue 2023: $1,794,334Expenses 2023: $1,699,798Net Income 2023: $94,5362023Revenue 2024: $2,537,255Expenses 2024: $2,439,059Net Income 2024: $98,1962024

Highlighted filing

2024

Revenue$2,537,255
Expenses$2,439,059
Net Income$98,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$2.54$2.44$0.10
2023Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$1.79$1.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.92$0.89$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.76$0.76$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.35$0.73$0.73$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.74$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.83$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.84$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.88$0.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,537,255
Mission and Program Overview

Mission

To be a trusted source of community based channels, tools and training that helps citizens and organizations expand their reach and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$298,328$431,830▲ $133,502
Cash and Non-Interest-Bearing Accounts$155,154$197,148▲ $41,994
Savings and Temporary Cash Investments$112,824--
Accounts Receivable$45,067$99,324▲ $54,257
Land, Buildings, and Equipment, Net$11,756$6,110▼ $5,646
Prepaid Expenses and Deferred Charges-$1,014-
Inventories for Sale or Use$89--
Total Assets$623,218$918,873▲ $295,655
Other Assets Total-$183,447-
Liabilities
Other Liabilities-$183,447-
Deferred Revenue$22,223$22,223→ $0
Accounts Payable and Accrued Expenses$8,354$19,513▲ $11,159
Total Liabilities$30,577$225,183▲ $194,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,641$693,690▲ $101,049
Total Net Assets Fund Balance$592,641$693,690▲ $101,049
Total Liabilities and Net Assets / Fund Balance$623,218$918,873▲ $295,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,110$72,175$78,285
Other Assets Org$151,660--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan O'rourkeExecutive DirectorFT$61,846$12,615$74,461

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,810
Program Service Revenue
$365,248
Investment Income
$20,197
Other Revenue
$0
All Other Contributions
$1,569,963
Change in Net Assets
$98,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,105
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$3,003
Total Revenue per Audited Statements
$2,540,108
Total Revenue per Form 990
$2,537,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,438
Salaries, Compensation, and Employee Benefits$960,621
Total Fundraising Expense$94,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,547$107,286$44,243$711,076
Fees for Services Other$292,756$7,454-$300,210
Payroll Taxes$117,179$51,084$13,780$182,043
Occupancy$62,417$16,793$6,079$85,289
Current Officers, Directors, Trustees, and Key Employees$44,151$17,929$5,422$67,502
Information Technology$17,889--$17,889
Fees for Services Accounting$600$10,554-$11,154
Travel$4,744$1,064$2,714$8,522
Advertising$4,865$1,521$669$7,055
Insurance-$6,990-$6,990
Depreciation Depletion$5,645--$5,645
Office Expenses$1,433$2,227$1,332$4,992
All Other Expenses$3$884$542$1,429
Other Expenses$197,623$-214,829$17,206$0
Total Functional Expenses$1,321,747$1,022,329$94,983$2,439,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,439,059
Total Expenses per Audited Statements$2,439,059
Total Expenses per Form 990$2,439,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brattleboro Community Televison IncBrattleboro, VT501c3Fund operations$45,000
Catamount Access Television CorporationBennington, VT501c3Fund operations$45,000
Central Vermont Community TelevisionBarre, VT501c3Fund operations$45,000
Community Access Television dba Junction Arts MediaWhite River Junction, VT501c3Fund operations$45,000
Greater Northshire Access TelevisionManchester Center, VT501c3Fund operations$45,000
Kingdom Access TelevisionSaint Johnsbury, VT501c3Fund operations$45,000
Lake Champlain Access TVColchester, VT501c3Fund operations$45,000
Mount Mansfield Community TelevisionRichmond, VT501c3Fund operations$45,000
Northeast Access CommitteeNewport, VT501c3Fund operations$45,000
Northwest PEG-TV IncSaint Albans, VT501c3Fund operations$45,000
Okemo Valley TV CorpLudlow, VT501c3Fund operations$45,000
Onion River Community Access MediaMontepelier, VT501c3Fund operations$45,000
Rutland Community TelevisionRutland, VT501c3Fund operations$45,000
Springfield Area Public Access TelevisionSpringfield, VT501c3Fund operations$45,000
The Media FactoryBurlington, VT501c3Fund operations$45,000
Falls Area Community Television IncBellows Falls, VT501c3Fund operations$35,000
Green Mountain Access TVHyde park, VT501c3Fund operations$35,000
Kingdom Access TelevisionHardwick, VT501c3Fund operations$35,000
Mad River Valley Television IncWaitsfield, VT501c3Fund operations$35,000
Middlebury Community TVMiddlebury, VT501c3Fund operations$35,000
Northeast Addision Television IncBristol, VT501c3Fund operations$35,000
Windsor Area Communtiy TelevisionWindsor, VT501c3Fund operations$35,000
Woodstock Community TelevisionWoodstock, VT501c3Fund operations$35,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes and withholdings$151,660
Federal income taxes$31,787
Operating Lease Right of Use Asset-
Operating Lease Right of Use Asset, Less Current Portion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

Draft Form 990 is submitted to the Organization, reviewed by the Finance Committee, and adopted by the Board

Form 990, Part VI, Section B, Line 12C

Board members are annually asked to disclose conflicts

Form 990, Part VI, Section B, Line 19

They are available upon request at the office. They are also available via Guidestar.

Filing and Contact Details

Filer

Filer Name
Chittenden Community Television
EIN
22-2582888
Phone
8028623966
Address
294 No Winooski Avenue 210/211, Burlington, VT 05401

Signing Officer

Name
Meghan O'Rourke
Title
Executive Director
Phone
8028623966
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan O'Rourke
Formed
1985
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
10

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk P Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other Consultants of 300,210 254,497 - Talent 45,379 - Cnsulting / Training 334 - Production Services

Financial Statement Notes

X 2

The Organization is a non-profit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.

Raw XML AppendixShowing 400 of 768 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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