Civic Intelligence

Cbs Television Network Affiliates Association

990 • Fiscal year 2020 • EIN 23-7288402

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-1.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,564,565

Up $250,613 (+19%) from 2019

Net Assets

Up

$1,546,565

Up $263,828 (+21%) from 2019

Liabilities

Down

$18,000

Down $13,215 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Down

$515,268

Down $6,745 (-1.3%) from 2019

Expenses

Down

$264,655

Down $187,468 (-41%) from 2019

Net Income

Up

$250,613

Up $180,723 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,564,565
Liabilities$18,000
Net Assets$1,546,565
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$515,268
Expenses$264,655
Net Income$250,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$515,268
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$1,302,432$1,562,945▲ $260,513
Accounts Receivable$9,900--
Total Assets$1,313,952$1,564,565▲ $250,613
Other Assets Total$1,620$1,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,215$18,000▼ $13,215
Total Liabilities$31,215$18,000▼ $13,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,737$1,546,565▲ $263,828
Total Net Assets Fund Balance$1,282,737$1,546,565▲ $263,828
Total Liabilities and Net Assets / Fund Balance$1,313,952$1,564,565▲ $250,613
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Patrick MccreeryChairman
Perry SookPast Chair
Frank BiancuzzoVice Chair
Brian BurnsDirector
Chris RipleyDirector
David GriffinDirector
Lyn PlantingaDirector
Rall BradleyDirector
Lynn BeallSecretary
Kevin LatekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,200
Program Service Revenue
$0
Investment Income
$1,068
Other Revenue
$0
Change in Net Assets
$250,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$251,499
Insurance---$6,507
Fees for Services Accounting---$5,568
Office Expenses---$1,081
Total Functional Expenses$0$0$0$264,655
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 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 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
Kevin Latek
Title
Treasurer
Phone
3342061400
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Latek
Formed
1973
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
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/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LATEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342061400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE K COOK
ReturnHeader/ReturnTs02021-04-29T11:01:14-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,565
Liabilities
$18,000
Net assets
$1,546,565
Revenue
$515,268
Expenses
$264,655
Net income
$250,613
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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