Civic Intelligence

Grassroots Television Inc.

990 • Fiscal year 2016 • EIN 23-7206525

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileGRASSROOTSTV.ORG
110 EAST HALLAM Room 132Aspen, CO 81611

(970) 925-8000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$103,504

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$82,441

Up $3,804 (+4.8%) from 2015

Net Assets

Down

-$27,529

Down $25,856 (-1545%) from 2015

Liabilities

Up

$109,970

Up $29,660 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$474,499

Down $28,605 (-5.7%) from 2015

Expenses

Down

$500,518

Down $43,142 (-7.9%) from 2015

Net Income

Up

-$26,019

Up $14,537 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $43,903Liabilities 2013: $512Net Assets 2013: $43,3912013Assets 2014: $89,740Liabilities 2014: $50,874Net Assets 2014: $38,8662014Assets 2015: $78,637Liabilities 2015: $80,310Net Assets 2015: -$1,6732015Assets 2016: $82,441Liabilities 2016: $109,970Net Assets 2016: -$27,5292016Assets 2017: $72,268Liabilities 2017: $85,777Net Assets 2017: -$13,5092017Assets 2018: $82,255Liabilities 2018: $66,297Net Assets 2018: $15,9582018Assets 2019: $56,118Liabilities 2019: $41,126Net Assets 2019: $14,9922019Assets 2020: $90,222Liabilities 2020: $31,171Net Assets 2020: $59,0512020Assets 2021: $67,308Liabilities 2021: $24,282Net Assets 2021: $43,0262021Assets 2022: $329,626Liabilities 2022: $684Net Assets 2022: $328,9422022Assets 2024: $182,022Liabilities 2024: -$7,161Net Assets 2024: $189,1832024

Highlighted filing

2016

Assets$82,441
Liabilities$109,970
Net Assets-$27,529
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $480,556Expenses 2013: $466,472Net Income 2013: $14,0842013Revenue 2014: $450,408Expenses 2014: $454,933Net Income 2014: -$4,5252014Revenue 2015: $503,104Expenses 2015: $543,660Net Income 2015: -$40,5562015Revenue 2016: $474,499Expenses 2016: $500,518Net Income 2016: -$26,0192016Revenue 2017: $429,659Expenses 2017: $415,639Net Income 2017: $14,0202017Revenue 2018: $521,159Expenses 2018: $405,720Net Income 2018: $115,4392018Revenue 2019: $427,328Expenses 2019: $428,294Net Income 2019: -$9662019Revenue 2020: $429,512Expenses 2020: $434,575Net Income 2020: -$5,0632020Revenue 2021: $410,340Expenses 2021: $431,586Net Income 2021: -$21,2462021Revenue 2022: $746,729Expenses 2022: $462,280Net Income 2022: $284,4492022Revenue 2024: $406,068Expenses 2024: $484,292Net Income 2024: -$78,2242024

Highlighted filing

2016

Revenue$474,499
Expenses$500,518
Net Income-$26,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$474,499
Mission and Program Overview

Mission

To provide and nurture open channels of communication for the citizens of the roaring fork valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,284$61,498▼ $21,786
Cash and Non-Interest-Bearing Accounts$-6,692$18,898▲ $25,590
Rtn Earn Endowment Incm Other Fnds$-1,673$-27,529▼ $25,856
Total Assets$78,637$82,441▲ $3,804
Other Assets Total$2,045$2,045→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,001$110,000▲ $29,999
Accounts Payable and Accrued Expenses$309$-30▼ $339
Total Liabilities$80,310$109,970▲ $29,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,673$-27,529▼ $25,856
Total Liabilities and Net Assets / Fund Balance$78,637$82,441▲ $3,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,498$709,744$771,242
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy R GabExecutive DirectorFT$103,504$103,504
-Station ManagerFT$70,068$70,068
Ashley AllisonStation ManagerFT$55,833$55,833

Board Members and Trustees

NameTitle
Paul MentorPresident
Alan FeldmanVice President
John MastersDirector
Scott WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,228
Program Service Revenue
$273,623
Investment Income
$648
Other Revenue
$0
All Other Contributions
$58,239
Change in Net Assets
$-26,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,939
Other Expenses$152,579
Total Fundraising Expense$23,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,524$22,941$22,940$229,405
Other Salaries and Wages$106,681$11,853-$118,534
Occupancy$48,893$5,433-$54,326
Depreciation Depletion$21,786--$21,786
Other Expenses$20,786-$459$20,786
Fees for Services Other$18,815--$18,815
Office Expenses$8,744$971-$9,715
Advertising$5,471--$5,471
Interest$4,571--$4,571
Insurance$4,436--$4,436
Fees for Services Accounting$2,337--$2,337
Travel$269--$269
Total Functional Expenses$435,921$41,198$23,399$500,518
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grassroots Television Inc
EIN
23-7206525
Phone
9709258000
Address
110 EAST HALLAM Room 132, ASPEN, CO 81611

Signing Officer

Name
John Masters
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Masters
Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
14

Preparer

Firm
Joseph Kowar Esq
Address
323 West Main Street Unit 201, Aspen, CO 81611
Preparer
Joseph Kowar Esq
Phone
9709204009
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for disposition of office equipment”

Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417873
IRS990ScheduleA/TotalSupportAmt02419444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771242
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061498
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment for disposition of office equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078637
IRS990/TotalAssetsEOYAmt082441
IRS990/TotalAssetsGrp/BOYAmt078637
IRS990/TotalAssetsGrp/EOYAmt082441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200228
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080310
IRS990/TotalLiabilitiesEOYAmt0109970
IRS990/TotalLiabilitiesGrp/BOYAmt080310
IRS990/TotalLiabilitiesGrp/EOYAmt0109970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27529
IRS990/TotalProgramServiceRevenueAmt0273623
IRS990/TotalReportableCompFromOrgAmt0229405
IRS990/TotalRevenueGrp/ExclusionAmt0648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082441
IRS990/TravelGrp/ProgramServicesAmt0269
IRS990/TravelGrp/TotalAmt0269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 HALLAM STREET SUITE 132
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GRASSROOTSTV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSROOTS TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0237206525
ReturnHeader/Filer/PhoneNum09709258000
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST HALLAM Room 132
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA96CD399B382FEB033B8D15215CB7218BEF0611
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011967408B7CCB6CEF30E4C205432EC65C7EA3194
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.70.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm000:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Kowar Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 West Main Street Unit 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709204009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Kowar Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T05:52:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,441
Liabilities
$109,970
Net assets
-$27,529
Revenue
$474,499
Expenses
$500,518
Net income
-$26,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.89$4.06$4.84$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.29$7.47$4.62$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.24$0.43$4.10$4.32$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.31$0.59$4.30$4.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.41$0.15$4.27$4.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.66$0.16$5.21$4.06$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.86$0.14$4.30$4.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.10$0.28$4.74$5.01$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.80$0.02$5.03$5.44$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$4.50$4.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$4.81$4.66$0.14