Civic Intelligence

Kltv Inc.

990 • Fiscal year 2016 • EIN 23-7448881

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

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

21st percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,411

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,508,885

Down $61,801 (-3.9%) from 2015

Net Assets

Down

$1,502,085

Down $49,235 (-3.2%) from 2015

Liabilities

Down

$6,800

Down $12,566 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Down

$459,516

Down $88,180 (-16%) from 2015

Expenses

Up

$508,751

Up $33,635 (+7.1%) from 2015

Net Income

Down

-$49,235

Down $121,815 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$1,508,885
Liabilities$6,800
Net Assets$1,502,085
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$459,516
Expenses$508,751
Net Income-$49,235
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
$475,920
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$764,714$791,084▲ $26,370
Cash and Non-Interest-Bearing Accounts$434,412$416,891▼ $17,521
Savings and Temporary Cash Investments$191,051$190,971▼ $80
Accounts Receivable$165,703$97,951▼ $67,752
Prepaid Expenses and Deferred Charges$14,806$11,988▼ $2,818
Total Assets$1,570,686$1,508,885▼ $61,801
Liabilities
Accounts Payable and Accrued Expenses$19,366$6,800▼ $12,566
Total Liabilities$19,366$6,800▼ $12,566
Net Assets / Fund Balance
Unrestricted Net Assets$1,551,320$1,502,085▼ $49,235
Total Net Assets Fund Balance$1,551,320$1,502,085▼ $49,235
Total Liabilities and Net Assets / Fund Balance$1,570,686$1,508,885▼ $61,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,618$722,669$936,287
Buildings$441,400$159,167-
Land$136,066--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry VerrillExecutive DiFT$86,031$1,380$87,411

Board Members and Trustees

NameTitle
Gary ChapinPresident
Andrew HamiltonDirector
Bill MarcumDirector
Erin ZeigerDirector
Melissa BoudreauDirector
Keath HuffSecretary
Brian MagnusonTreasurer
Rick WinsmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,490
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$14,796
All Other Contributions
$442,437
Change in Net Assets
$-49,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,571
Other Expenses$186,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,298$46,822-$260,120
Depreciation Depletion$76,219--$76,219
Payroll Taxes$51,210$11,241-$62,451
Fees for Services Accounting-$20,394-$20,394
Travel$15,029--$15,029
Office Expenses$3,326$9,979-$13,305
Insurance$9,545$1,488-$11,033
Other Expenses$4,801$10,740-$4,801
All Other Expenses$2,496$1,010-$3,506
Advertising-$2,341-$2,341
Total Functional Expenses$403,196$105,555$0$508,751
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Verrill
Formed
1973
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7

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.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt02725066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02725066
IRS990ScheduleA/TotalSupportAmt02763932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600567
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936287
IRS990ScheduleD/LandGrp/BookValueAmt0136066
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0136066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791084
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN MAGNUSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01508885
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IRS990/TotalAssetsGrp/EOYAmt01508885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444490
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508751
IRS990/TotalGrossUBIAmt014796
IRS990/TotalLiabilitiesBOYAmt019366
IRS990/TotalLiabilitiesEOYAmt06800
IRS990/TotalLiabilitiesGrp/BOYAmt019366
IRS990/TotalLiabilitiesGrp/EOYAmt06800
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502085
IRS990/TotalOtherCompensationAmt01380
IRS990/TotalProgramServiceExpensesAmt0403196
IRS990/TotalReportableCompFromOrgAmt086031
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01570686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508885
IRS990/TravelGrp/ProgramServicesAmt015029
IRS990/TravelGrp/TotalAmt015029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01551320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01502085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 702
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY VERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606363310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
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
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA
ReturnHeader/ReturnTs02017-11-15T14:14:31-08:00
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
$1,508,885
Liabilities
$6,800
Net assets
$1,502,085
Revenue
$459,516
Expenses
$508,751
Net income
-$49,235
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits