Civic Intelligence

Kltv Inc.

990 • Fiscal year 2023 • EIN 23-7448881

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileKLTV.ORG
1706 12th AveLongview, WA 98632

(360) 636-3310

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,367

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,602,934

Down $91,797 (-5.4%) from 2022

Net Assets

Down

$1,595,088

Down $20,221 (-1.3%) from 2022

Liabilities

Down

$7,846

Down $71,576 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Down

$529,741

Down $20,673 (-3.8%) from 2022

Expenses

Up

$550,723

Up $29,540 (+5.7%) from 2022

Net Income

Down

-$20,982

Down $50,213 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$1,602,934
Liabilities$7,846
Net Assets$1,595,088
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$529,741
Expenses$550,723
Net Income-$20,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$545,864
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$639,842$634,893▼ $4,949
Savings and Temporary Cash Investments$238,371$497,909▲ $259,538
Cash and Non-Interest-Bearing Accounts$805,118$457,154▼ $347,964
Prepaid Expenses and Deferred Charges$10,524$12,652▲ $2,128
Accounts Receivable$876$326▼ $550
Total Assets$1,694,731$1,602,934▼ $91,797
Liabilities
Accounts Payable and Accrued Expenses$79,322$7,746▼ $71,576
Other Liabilities$100$100→ $0
Total Liabilities$79,422$7,846▼ $71,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,309$1,595,088▼ $20,221
Total Net Assets Fund Balance$1,615,309$1,595,088▼ $20,221
Total Liabilities and Net Assets / Fund Balance$1,694,731$1,602,934▼ $91,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,026$961,286$1,066,312
Buildings$345,701$271,350$381,712
Land$136,066-$136,066
Other Land Buildings$48,100$815$48,915
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry VerrillExecutive DirectorFT$109,367$109,367

Board Members and Trustees

NameTitle
Marlene JohansonPresident
Alice DietzVice-president
George RaiterBoard Member
David FutcherDirector
Jim JohnstonDirector
Tom LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,236
Program Service Revenue
$11,503
Investment Income
$9,009
Other Revenue
$11,993
Change in Net Assets
$-20,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,234
Other Expenses$192,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,129--$164,129
Current Officers, Directors, Trustees, and Key Employees$54,684$54,683-$109,367
Other Employee Benefits$45,103$11,276-$56,379
Depreciation Depletion$48,962--$48,962
Fees for Services Accounting-$31,995-$31,995
Payroll Taxes$22,687$5,672-$28,359
Insurance$11,954$2,109-$14,063
Travel$10,269--$10,269
Office Expenses$2,061$6,179-$8,240
All Other Expenses$1,874$3,567-$5,441
Other Expenses$4,088$2,260-$4,088
Advertising-$2,380-$2,380
Total Functional Expenses$430,602$120,121$0$550,723
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
Rental - Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
1706 12TH AVE, LONGVIEW, WA 98632

Signing Officer

Name
Barry Verrill
Title
Executive Director
Phone
3606363310
Signed
2024-11-12

Organization Details

Principal Officer
Barry Verrill
Formed
1973
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Opsahl Dawson
Address
700 LINCOLN ST SUITE 200, KELSO, WA 98626
Preparer
David Futcher CPA
Phone
3606364200
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IRS990/PYSalariesCompEmpBnftPaidAmt0330819
IRS990/PYTotalExpensesAmt0521183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550414
IRS990/ReconcilationRevenueExpnssAmt0-20982
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt02439471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439471
IRS990ScheduleA/TotalSupportAmt02514209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0235339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01066312
IRS990ScheduleD/LandGrp/BookValueAmt0136066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL - SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634893
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CAN VOTE FOR BOARD OF DIRECTORS AND BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD NEEDS APPROVAL BY THE MEMBERS TO CHANGE THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE TO REVIEW IF REQUESTED. EXECUTIVE DIRECTOR REVIEWS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01694731
IRS990/TotalAssetsEOYAmt01602934
IRS990/TotalAssetsGrp/BOYAmt01694731
IRS990/TotalAssetsGrp/EOYAmt01602934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0497236
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079422
IRS990/TotalLiabilitiesEOYAmt07846
IRS990/TotalLiabilitiesGrp/BOYAmt079422
IRS990/TotalLiabilitiesGrp/EOYAmt07846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01595088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054684
IRS990/TotalProgramServiceExpensesAmt0430602
IRS990/TotalProgramServiceRevenueAmt011503
IRS990/TotalReportableCompFromOrgAmt0109367
IRS990/TotalRevenueGrp/ExclusionAmt020512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01694731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010269
IRS990/TravelGrp/TotalAmt010269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01706 12TH AVENUE
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KLTV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY VERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606363310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLTV INC
ReturnHeader/Filer/BusinessNameControlTxt0KLTV
ReturnHeader/Filer/EIN0237448881
ReturnHeader/Filer/PhoneNum03606363310
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 12TH AVE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921372905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPSAHL DAWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098626
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,602,934
Liabilities
$7,846
Net assets
$1,595,088
Revenue
$529,741
Expenses
$550,723
Net income
-$20,982
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits