Civic Intelligence

Cbs Television Network Affiliates Association

990 • Fiscal year 2016 • EIN 23-7288402

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
201 Monroe St Rsa Tower 20th FloorMontgomery, AL 36104

(334) 206-1400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$903,845

Up $138,091 (+18%) from 2015

Net Assets

Up

$885,349

Up $221,361 (+33%) from 2015

Liabilities

Down

$18,496

Down $83,270 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Down

$518,846

Down $7,104 (-1.4%) from 2015

Expenses

Down

$297,485

Down $212,104 (-42%) from 2015

Net Income

Up

$221,361

Up $205,000 (+1253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $704,943Liabilities 2011: $0Net Assets 2011: $704,9432011Assets 2012: $769,845Liabilities 2012: $24,180Net Assets 2012: $745,6652012Assets 2013: $741,151Liabilities 2013: $81,664Net Assets 2013: $659,4872013Assets 2014: $1,228,142Liabilities 2014: $580,515Net Assets 2014: $647,6272014Assets 2015: $765,754Liabilities 2015: $101,766Net Assets 2015: $663,9882015Assets 2016: $903,845Liabilities 2016: $18,496Net Assets 2016: $885,3492016Assets 2017: $1,109,619Liabilities 2017: $103,107Net Assets 2017: $1,006,5122017Assets 2018: $1,230,847Liabilities 2018: $18,000Net Assets 2018: $1,212,8472018Assets 2019: $1,313,952Liabilities 2019: $31,215Net Assets 2019: $1,282,7372019Assets 2020: $1,564,565Liabilities 2020: $18,000Net Assets 2020: $1,546,5652020Assets 2021: $1,849,239Liabilities 2021: $27,060Net Assets 2021: $1,822,1792021

Highlighted filing

2016

Assets$903,845
Liabilities$18,496
Net Assets$885,349
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $433,3902011Expenses 2012: $407,6982012Revenue 2013: $442,032Expenses 2013: $528,210Net Income 2013: -$86,1782013Revenue 2014: $443,202Expenses 2014: $455,062Net Income 2014: -$11,8602014Revenue 2015: $525,950Expenses 2015: $509,589Net Income 2015: $16,3612015Revenue 2016: $518,846Expenses 2016: $297,485Net Income 2016: $221,3612016Revenue 2017: $522,582Expenses 2017: $401,419Net Income 2017: $121,1632017Revenue 2018: $527,769Expenses 2018: $321,434Net Income 2018: $206,3352018Revenue 2019: $522,013Expenses 2019: $452,123Net Income 2019: $69,8902019Revenue 2020: $515,268Expenses 2020: $264,655Net Income 2020: $250,6132020Revenue 2021: $542,156Expenses 2021: $266,542Net Income 2021: $275,6142021

Highlighted filing

2016

Revenue$518,846
Expenses$297,485
Net Income$221,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$518,846
Mission and Program Overview

Mission

To promote the progress and development of television broadcasting generally, including but not limited to, network television broadcasting by affiliated stations. The association develops, promotes and preserves good network telecasting practices and promotes interests of television network affiliates with other broadcasting industry associates and the federal government, serving public interest.

To promote the progress and development of television broadcasting generally, including but not limited to, network television broadcasting by affiliated stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,919$898,919▲ $135,000
Accounts Receivable-$3,100-
Total Assets$765,754$903,845▲ $138,091
Other Assets Total$1,835$1,826▼ $9
Liabilities
Deferred Revenue$53,700--
Accounts Payable and Accrued Expenses$48,066$18,496▼ $29,570
Total Liabilities$101,766$18,496▼ $83,270
Net Assets / Fund Balance
Unrestricted Net Assets$663,988$885,349▲ $221,361
Total Net Assets Fund Balance$663,988$885,349▲ $221,361
Total Liabilities and Net Assets / Fund Balance$765,754$903,845▲ $138,091
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Chris CorneliusChair
Michael FiorilePast Chair
Barry FaberVice Chair
Debbie TurnerDirector
Ed MunsonDirector
Kevin LatekDirector
Larry WertDirector
Perry SookDirector
Peter DiazDirector
Frank BiancuzzoSecretary
Paul MctearTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooley Attorneys At LawLegal101 CALIFORNIA STREET 5TH FLOOR, San Francisco, CA 94111-5800$242,782
Revenue and Support

Revenue Composition

Contributions and Grants
$517,900
Program Service Revenue
$0
Investment Income
$946
Other Revenue
$0
Change in Net Assets
$221,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,485
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$278,317
Fees for Services Other---$10,395
Insurance---$7,073
Grants to Domestic Orgs---$1,000
Office Expenses---$700
Total Functional Expenses$0$0$0$297,485
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the association shall consist of affiliate-owned station membership and network-owned station membership. Affiliate-owned station members are entitled to one vote per member regarding matters brought before the membership for decision. Network-owned station members are not entitled to a vote.”

Form 990, Part VI, Section A, Line 7A

“Affiliate-owned station members are entitled to one vote per member to elect the association's governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the association's treasurer prior to filing.”

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

“The association's conflict of interest policy requires that board members disclose any conflicts of interest. Disclosed conflicts are reviewed by the board, resolved in a manner consistent with the policy, and documentated in the minutes.”

Form 990, Part VI, Section B, Line 15

“Currently, the association does not compensate any officers or employees. Therefore, these policies are not necessary.”

Form 990, Part VI, Section C, Line 19

“The organization does not have formal financial statements so this document is not available for public inspection. The organization's governing documents are available for public inspection as part of their application for exemption.”

Filing and Contact Details

Filer

Filer Name
Cbs Television Network Affiliates
EIN
23-7288402
Phone
3342061400
Address
201 MONROE ST RSA TOWER 20TH FLOOR, MONTGOMERY, AL 36104

Signing Officer

Name
Paul Mctear
Title
Treasurer
Phone
3342061400
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mctear
Formed
1973
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Lyvonnia S Poppell
Phone
3348347660
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ASSOCIATION SHALL CONSIST OF AFFILIATE-OWNED STATION MEMBERSHIP AND NETWORK-OWNED STATION MEMBERSHIP. AFFILIATE-OWNED STATION MEMBERS ARE ENTITLED TO ONE VOTE PER MEMBER REGARDING MATTERS BROUGHT BEFORE THE MEMBERSHIP FOR DECISION. NETWORK-OWNED STATION MEMBERS ARE NOT ENTITLED TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE-OWNED STATION MEMBERS ARE ENTITLED TO ONE VOTE PER MEMBER TO ELECT THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST. DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD, RESOLVED IN A MANNER CONSISTENT WITH THE POLICY, AND DOCUMENTATED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, THE ASSOCIATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES. THEREFORE, THESE POLICIES ARE NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE FORMAL FINANCIAL STATEMENTS SO THIS DOCUMENT IS NOT AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AS PART OF THEIR APPLICATION FOR EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0297485
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018496
IRS990/TotalLiabilitiesGrp/BOYAmt0101766
IRS990/TotalLiabilitiesGrp/EOYAmt018496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903845
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.8.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYVONNIA S POPPELL
ReturnHeader/ReturnTs02017-05-10T12:33:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$903,845
Liabilities
$18,496
Net assets
$885,349
Revenue
$518,846
Expenses
$297,485
Net income
$221,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$0.54$0.27$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.52$0.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.52$0.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.53$0.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$0.52$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.52$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.66$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$0.44$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.44$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits