Civic Intelligence

Kltv Inc.

990 • Fiscal year 2014 • EIN 23-7448881

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 702Longview, WA 98632

(360) 636-3310

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,033

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,505,271

No earlier filing loaded for comparison.

Net Assets

$1,478,740

No earlier filing loaded for comparison.

Liabilities

$26,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

$502,630

No earlier filing loaded for comparison.

Expenses

$489,381

No earlier filing loaded for comparison.

Net Income

$13,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,505,271Liabilities 2014: $26,531Net Assets 2014: $1,478,7402014Assets 2015: $1,570,686Liabilities 2015: $19,366Net Assets 2015: $1,551,3202015Assets 2016: $1,508,885Liabilities 2016: $6,800Net Assets 2016: $1,502,0852016Assets 2017: $1,485,496Liabilities 2017: $5,556Net Assets 2017: $1,479,9402017Assets 2018: $1,565,466Liabilities 2018: $28,933Net Assets 2018: $1,536,5332018Assets 2019: $1,542,702Liabilities 2019: $9,226Net Assets 2019: $1,533,4762019Assets 2020: $1,487,468Liabilities 2020: $5,086Net Assets 2020: $1,482,3822020Assets 2021: $1,588,995Liabilities 2021: $2,917Net Assets 2021: $1,586,0782021Assets 2022: $1,694,731Liabilities 2022: $79,422Net Assets 2022: $1,615,3092022Assets 2023: $1,602,934Liabilities 2023: $7,846Net Assets 2023: $1,595,0882023Assets 2024: $1,603,996Liabilities 2024: $7,623Net Assets 2024: $1,596,3732024

Highlighted filing

2014

Assets$1,505,271
Liabilities$26,531
Net Assets$1,478,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $502,630Expenses 2014: $489,381Net Income 2014: $13,2492014Revenue 2015: $547,696Expenses 2015: $475,116Net Income 2015: $72,5802015Revenue 2016: $459,516Expenses 2016: $508,751Net Income 2016: -$49,2352016Revenue 2017: $513,679Expenses 2017: $535,824Net Income 2017: -$22,1452017Revenue 2018: $608,118Expenses 2018: $551,525Net Income 2018: $56,5932018Revenue 2019: $515,817Expenses 2019: $518,874Net Income 2019: -$3,0572019Revenue 2020: $406,709Expenses 2020: $512,928Net Income 2020: -$106,2192020Revenue 2021: $542,344Expenses 2021: $493,773Net Income 2021: $48,5712021Revenue 2022: $550,414Expenses 2022: $521,183Net Income 2022: $29,2312022Revenue 2023: $529,741Expenses 2023: $550,723Net Income 2023: -$20,9822023Revenue 2024: $609,139Expenses 2024: $606,603Net Income 2024: $2,5362024

Highlighted filing

2014

Revenue$502,630
Expenses$489,381
Net Income$13,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$525,485
Mission and Program Overview

Mission

The purpose of this organization is to provide educational opportunities to the general public through public access to tv broadcasting. Also provides an outlet for individuals and organizations who would like to express their creativity or interests. Kltv operates in a cooperative partnership with comcast and funding jurisdictions to facilitate open communication between government agencies and citizens, residents and their neighbors, and nonprofit organizations within the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,409$784,691▲ $16,282
Cash and Non-Interest-Bearing Accounts$349,425$352,898▲ $3,473
Savings and Temporary Cash Investments$264,758$190,939▼ $73,819
Accounts Receivable$175,060$163,389▼ $11,671
Prepaid Expenses and Deferred Charges$12,940$12,532▼ $408
Intangible Assets$921$822▼ $99
Total Assets$1,571,513$1,505,271▼ $66,242
Liabilities
Accounts Payable and Accrued Expenses$17,457$16,379▼ $1,078
Mortgage Notes Payable Secured by Investment Property$109,526$10,152▼ $99,374
Total Liabilities$126,983$26,531▼ $100,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,859$1,478,740▲ $117,881
Temporarily Rstr Net Assets$83,671--
Total Net Assets Fund Balance$1,444,530$1,478,740▲ $34,210
Total Liabilities and Net Assets / Fund Balance$1,571,513$1,505,271▼ $66,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$821,873-$821,873
Buildings$352,201$122,093$253,226
Equipment$73,903-$73,903
Land$136,066-$40,820
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry VerrillExecutive DiFT$78,033$78,033

Board Members and Trustees

NameTitle
Keath HuffPresident
Andrew HamiltonDirector
Bill MarcumDirector
James JohnstonDirector
Rick WinsmanDirector
Melissa BoudreauSecretary
Brian MagnusonTreasurer
Erin ZeigerVice Preside
Gary ChapinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$495,615
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$6,980
All Other Contributions
$492,378
Change in Net Assets
$13,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,922
Other Expenses$208,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,909$40,151-$223,060
Depreciation Depletion$119,306--$119,306
Payroll Taxes$47,447$10,415-$57,862
Fees for Services Accounting-$18,940-$18,940
Office Expenses$3,152$9,456-$12,608
Insurance$9,134$1,423-$10,557
Travel$7,001--$7,001
Other Expenses$3,038$2,525-$5,563
All Other Expenses$2,451$375-$2,826
Advertising-$1,269-$1,269
Total Functional Expenses$403,265$86,116$0$489,381
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian MagnusonTreasurerKltv Bought PhoneNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members can vote for board of directors and bylaw changes.”

Form 990, Page 6, Part VI, Line 7A

“Board needs approval by the members to change the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Made available to review if requested. Executive director review return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Kltv Inc
EIN
23-7448881
Phone
3606363310
Address
PO BOX 702, LONGVIEW, WA 98632

Signing Officer

Name
Barry Verrill
Title
Executive Director
Phone
3606363310
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Verrill
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David Futcher CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this organization is to provide educational opportunities to the general public through public access to tv broadcasting. Also provides an outlet for individuals and organizations who would like to express their creativity or interests. Kltv operates in a cooperative partnership with comcast and funding jurisdictions to facilitate open communication between government agencies and citizens, residents and their neighbors, and nonprofit organizations within the community at large.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,961”

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IRS990ScheduleA/TotalSupportAmt02887490
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01987
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253226
IRS990ScheduleD/EquipmentGrp/BookValueAmt073903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073903
IRS990ScheduleD/LandGrp/BookValueAmt0136066
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0821873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0821873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384043
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN MAGNUSON
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KLTV BOUGHT PHONE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: BRIAN MAGNUSON (D) DESCRIPTION OF TRANSACTION: KLTV BOUGHT PHONE SYSTEM FROM BRIAN. BRIAN DONATES HIS AND HIS EMPLOYEE'S TIME FOR TROUBLESHOOTING THE FIBEROPTIC NETWORK AND ALSO PROVIDES FREE INTERNET TO KTLV.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC THROUGH PUBLIC ACCESS TO TV BROADCASTING. ALSO PROVIDES AN OUTLET FOR INDIVIDUALS AND ORGANIZATIONS WHO WOULD LIKE TO EXPRESS THEIR CREATIVITY OR INTERESTS. KLTV OPERATES IN A COOPERATIVE PARTNERSHIP WITH COMCAST AND FUNDING JURISDICTIONS TO FACILITATE OPEN COMMUNICATION BETWEEN GOVERNMENT AGENCIES AND CITIZENS, RESIDENTS AND THEIR NEIGHBORS, AND NONPROFIT ORGANIZATIONS WITHIN THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN VOTE FOR BOARD OF DIRECTORS AND BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD NEEDS APPROVAL BY THE MEMBERS TO CHANGE THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO REVIEW IF REQUESTED. EXECUTIVE DIRECTOR REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 20,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY VERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606363310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLTV INC
ReturnHeader/Filer/BusinessNameControlTxt0KLTV
ReturnHeader/Filer/EIN0237448881
ReturnHeader/Filer/PhoneNum03606363310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,271
Liabilities
$26,531
Net assets
$1,478,740
Revenue
$502,630
Expenses
$489,381
Net income
$13,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.60$0.61$0.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.60$0.53$0.55$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.62$0.55$0.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.54$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.41$0.51$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.52$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.51$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.55$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.50$0.49$0.01