Civic Intelligence

Cbs Television Network Affiliates Association

990 • Fiscal year 2023 • EIN 23-7288402

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-165%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-9.8%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,121,649

Down $727,590 (-39%) from 2021

Net Assets

Down

$1,063,717

Down $758,462 (-42%) from 2021

Liabilities

Up

$57,932

Up $30,872 (+114%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Down

$489,071

Down $53,085 (-9.8%) from 2021

Expenses

Up

$1,296,382

Up $1,029,840 (+386%) from 2021

Net Income

Down

-$807,311

Down $1,082,925 (-393%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1,822,1792021Assets 2023: $1,121,649Liabilities 2023: $57,932Net Assets 2023: $1,063,7172023

Highlighted filing

2023

Assets$1,121,649
Liabilities$57,932
Net Assets$1,063,717
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 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: $275,6142021Revenue 2023: $489,071Expenses 2023: $1,296,382Net Income 2023: -$807,3112023

Highlighted filing

2023

Revenue$489,071
Expenses$1,296,382
Net Income-$807,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$489,071
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$1,953,127$1,080,707▼ $872,420
Accounts Receivable$0$40,000▲ $40,000
Total Assets$1,961,223$1,121,649▼ $839,574
Other Assets Total$8,096$942▼ $7,154
Liabilities
Accounts Payable and Accrued Expenses$90,195$57,932▼ $32,263
Total Liabilities$90,195$57,932▼ $32,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,871,028$1,063,717▼ $807,311
Total Net Assets Fund Balance$1,871,028$1,063,717▼ $807,311
Total Liabilities and Net Assets / Fund Balance$1,961,223$1,121,649▼ $839,574
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Lynn BeallChair
Daniel YorkVice Chair
Amy Liz PittengerDirector
Ashley GoldDirector
Brian BurnsDirector
Byron AllenDirector
Dana ZimmerDirector
David GriffinDirector
Eric BradleyDirector
Lyn PlantingaDirector
Chris RipleySecretary
Kevin LatekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,000
Program Service Revenue
$0
Investment Income
$9,071
Other Revenue
$0
Change in Net Assets
$-807,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,382
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---$1,091,467
Fees for Services Other---$199,449
Insurance---$4,852
Other Expenses---$257
Total Functional Expenses$0$0$0$1,296,382
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
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Latek
Formed
1973
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 198,861. Software license fees 588.”

Raw XML Appendix332 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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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/ExplanationTxt6OUTSIDE SERVICES 198,861. SOFTWARE LICENSE FEES 588.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01961223
IRS990/TotalAssetsEOYAmt01121649
IRS990/TotalAssetsGrp/BOYAmt01961223
IRS990/TotalAssetsGrp/EOYAmt01121649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090195
IRS990/TotalLiabilitiesEOYAmt057932
IRS990/TotalLiabilitiesGrp/BOYAmt090195
IRS990/TotalLiabilitiesGrp/EOYAmt057932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01871028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01961223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 MONROE ST RSA TOWER 20TH FLOOR
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036104
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LATEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342061400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBS TELEVISION NETWORK AFFILIATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CBST
ReturnHeader/Filer/EIN0237288402
ReturnHeader/Filer/PhoneNum03342061400
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MONROE ST RSA TOWER 20TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE K COOK
ReturnHeader/ReturnTs02024-04-05T10:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATEK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,649
Liabilities
$57,932
Net assets
$1,063,717
Revenue
$489,071
Expenses
$1,296,382
Net income
-$807,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.49$1.30$0.81
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
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