Civic Intelligence

Kltv Inc.

990 • Fiscal year 2019 • EIN 23-7448881

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,557

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,542,702

Down $22,764 (-1.5%) from 2018

Net Assets

Down

$1,533,476

Down $3,057 (-0.2%) from 2018

Liabilities

Down

$9,226

Down $19,707 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Down

$515,817

Down $92,301 (-15%) from 2018

Expenses

Down

$518,874

Down $32,651 (-5.9%) from 2018

Net Income

Down

-$3,057

Down $59,650 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,542,702
Liabilities$9,226
Net Assets$1,533,476
Open 2019 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

2019

Revenue$515,817
Expenses$518,874
Net Income-$3,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$541,667
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$766,931$694,612▼ $72,319
Cash and Non-Interest-Bearing Accounts$512,083$574,808▲ $62,725
Savings and Temporary Cash Investments$175,693$175,870▲ $177
Accounts Receivable$101,297$88,488▼ $12,809
Prepaid Expenses and Deferred Charges$9,462$8,924▼ $538
Total Assets$1,565,466$1,542,702▼ $22,764
Liabilities
Accounts Payable and Accrued Expenses$6,065$7,508▲ $1,443
Other Liabilities$22,868$1,718▼ $21,150
Total Liabilities$28,933$9,226▼ $19,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,533$1,533,476▼ $3,057
Total Net Assets Fund Balance$1,536,533$1,533,476▼ $3,057
Total Liabilities and Net Assets / Fund Balance$1,565,466$1,542,702▼ $22,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,655$873,749$1,036,404
Buildings$395,891$209,505$377,827
Land$136,066-$40,820
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry VerrillExecutive DiFT$97,557$97,557

Board Members and Trustees

NameTitle
Rick WinsmanPresident
Bill MarcumDirector
Jim JohnstonDirector
Rich ColemanDirector
Bob Von RochSecretary
Marlene JohansonTreasurer
Alice DietzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$498,794
Program Service Revenue
$18,988
Investment Income
$285
Other Revenue
$-2,250
All Other Contributions
$300
Change in Net Assets
$-3,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,924
Other Expenses$199,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,524--$169,524
Current Officers, Directors, Trustees, and Key Employees$48,778$48,779-$97,557
Depreciation Depletion$65,998--$65,998
Other Employee Benefits$24,898$5,466-$30,364
Fees for Services Accounting-$29,839-$29,839
Payroll Taxes$17,613$3,866-$21,479
Insurance$10,860$1,916-$12,776
Travel$10,753--$10,753
All Other Expenses$3,939$4,606-$8,545
Office Expenses$2,129$6,386-$8,515
Other Expenses$5,791$1,966-$5,791
Advertising-$3,333-$3,333
Total Functional Expenses$412,717$106,157$0$518,874
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,618
Rental - Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Verrill
Formed
1973
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

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.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07508
IRS990/AccountsReceivableGrp/BOYAmt0101297
IRS990/AccountsReceivableGrp/EOYAmt088488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03333
IRS990/AdvertisingGrp/TotalAmt03333
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03939
IRS990/AllOtherExpensesGrp/TotalAmt08545
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KLTV INC
IRS990/BooksInCareOfDetail/PhoneNum03606363310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 12TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0512083
IRS990/CashNonInterestBearingGrp/EOYAmt0574808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048779
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048778
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097557
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0285
IRS990/CYOtherExpensesAmt0199950
IRS990/CYOtherRevenueAmt0-2250
IRS990/CYProgramServiceRevenueAmt018988
IRS990/CYRevenuesLessExpensesAmt0-3057
IRS990/CYSalariesCompEmpBnftPaidAmt0318924
IRS990/CYTotalExpensesAmt0518874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065998
IRS990/DepreciationDepletionGrp/TotalAmt065998
IRS990/Desc0PUBLIC ACCESS/PROGRAMMING: KLTV PROVIDES A VEHICLE FOR PUBLIC ACCESS TO TELEVISION FOR CITIZENS OF THE LONGVIEW/KELSO AREA, INCLUDING PROGRAMS FOR GENERAL INTEREST TO THE LOCAL POPULATION. KLTV ALSO PRODUCES AND AIRS TELEVISION PROGRAMS FOR PUBLIC ENTITIES. ORGANIZATIONS FOR WHICH PROGRAMS ARE AIRED FREQUENTLY GRANT FUNDS TO COVER THE COST OF THE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029839
IRS990/FeesForServicesAccountingGrp/TotalAmt029839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY VERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK WINSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB VON ROCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MARCUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0496244
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541667
IRS990/GrossRentsGrp/RealAmt023600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01916
IRS990/InsuranceGrp/ProgramServicesAmt010860
IRS990/InsuranceGrp/TotalAmt012776
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694612
IRS990/LandBldgEquipCostOrOtherBssAmt01777866
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt025850
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01536533
IRS990/NetAssetsOrFundBalancesEOYAmt01533476
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01536533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01533476
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06386
IRS990/OfficeExpensesGrp/ProgramServicesAmt02129
IRS990/OfficeExpensesGrp/TotalAmt08515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030364
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OtherExpensesGrp/ProgramServicesAmt022461
IRS990/OtherExpensesGrp/ProgramServicesAmt117689
IRS990/OtherExpensesGrp/ProgramServicesAmt212284
IRS990/OtherExpensesGrp/ProgramServicesAmt35791
IRS990/OtherExpensesGrp/TotalAmt022461
IRS990/OtherExpensesGrp/TotalAmt119655
IRS990/OtherExpensesGrp/TotalAmt212284
IRS990/OtherExpensesGrp/TotalAmt35791
IRS990/OtherLiabilitiesGrp/BOYAmt022868
IRS990/OtherLiabilitiesGrp/EOYAmt01718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03866
IRS990/PayrollTaxesGrp/ProgramServicesAmt017613
IRS990/PayrollTaxesGrp/TotalAmt021479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08924
IRS990/PrincipalOfficerNm0BARRY VERRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2TAPE DUB SALES
IRS990/ProgramServiceRevenueGrp/Desc3RESALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017775
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1624
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2549
IRS990/ProgramServiceRevenueGrp/ExclusionAmt340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0215024
IRS990/PYOtherRevenueAmt022297
IRS990/PYProgramServiceRevenueAmt024378
IRS990/PYRevenuesLessExpensesAmt056593
IRS990/PYSalariesCompEmpBnftPaidAmt0336501
IRS990/PYTotalExpensesAmt0551525
IRS990/PYTotalRevenueAmt0608118
IRS990/ReconcilationRevenueExpnssAmt0-3057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt02541908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541908
IRS990ScheduleA/TotalSupportAmt02595241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0227569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01036404
IRS990ScheduleD/LandGrp/BookValueAmt0136066
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL - SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694612
IRS990ScheduleD/TotalLiabilityAmt01718
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01565466
IRS990/TotalAssetsEOYAmt01542702
IRS990/TotalAssetsGrp/BOYAmt01565466
IRS990/TotalAssetsGrp/EOYAmt01542702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498794
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028933
IRS990/TotalLiabilitiesEOYAmt09226
IRS990/TotalLiabilitiesGrp/BOYAmt028933
IRS990/TotalLiabilitiesGrp/EOYAmt09226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533476
IRS990/TotalProgramServiceExpensesAmt0412717
IRS990/TotalProgramServiceRevenueAmt018988
IRS990/TotalReportableCompFromOrgAmt097557
IRS990/TotalRevenueGrp/ExclusionAmt019273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515817
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542702
IRS990/TravelGrp/ProgramServicesAmt010753
IRS990/TravelGrp/TotalAmt010753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 702
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY VERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606363310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId099C28730968A54E1A7496842297850E839C7A1C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEA916C1C3CA60C04153F5240E20FB2509600FFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.183.210.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:24:34
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA
ReturnHeader/ReturnTs02020-11-16T00:24:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,702
Liabilities
$9,226
Net assets
$1,533,476
Revenue
$515,817
Expenses
$518,874
Net income
-$3,057
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits