Civic Intelligence

Comstock Community Television Inc

990EZ • Fiscal year 2020 • EIN 23-7449169

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profile
P O Box 9Virginia City, NV 89440-0000

(775) 847-0572

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

$24,889

No earlier filing loaded for comparison.

Net Assets

$24,889

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

$98,586

No earlier filing loaded for comparison.

Expenses

$86,586

No earlier filing loaded for comparison.

Net Income

$12,000

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.

$60K$40K$20K$0Assets 2020: $24,889Liabilities 2020: $0Net Assets 2020: $24,8892020Assets 2021: $42,459Liabilities 2021: $0Net Assets 2021: $42,4592021Assets 2022: $25,418Liabilities 2022: $0Net Assets 2022: $25,4182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$24,889
Liabilities$0
Net Assets$24,889
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $98,586Expenses 2020: $86,586Net Income 2020: $12,0002020Revenue 2021: $135,166Expenses 2021: $117,596Net Income 2021: $17,5702021Revenue 2022: $97,787Expenses 2022: $114,828Net Income 2022: -$17,0412022Revenue 2023: $39,290Expenses 2023: $64,708Net Income 2023: -$25,4182023

Highlighted filing

2020

Revenue$98,586
Expenses$86,586
Net Income$12,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$98,586
Mission and Program Overview

Mission

Provide Television Service

Program Services

DescriptionGrantsExpenses
Provided television service to mountain community-$86,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe CurtisPresident-$0--
Marilou WallingSecretarytreasurer-$0--
Julie LeeDirector-$0--
Edith AndersonDirector-$0--
Marshall McBrideDirector-$0--
Austin OsborneDirector-$0--
William ClarkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comstock Community Television Inc
EIN
23-7449169
Address
P O Box 9, Virginia City, NV 89440-0000

Signing Officer

Name
Marilou Waller
Title
SecretaryTreas
Phone
7758470572
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Elite Bookkeeping & Tax Services
Address
123 West Nye Lane Suite 103, Carson City, NV 89706
Preparer
Robyn Yelton
Phone
7758846188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelevision Programming 60,089Equipment 311Insurance 3,655Refunds 135Workers Comp Insurance 861DMV 75Licenses 50Bank Service Charges 45V C Station 490Senior Center 25”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCertificate of Deposit 7,381 7,381”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0894400009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt012000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilou Walling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edith Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marshall McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Austin Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07381
IRS990EZ/OtherExpensesTotalAmt065736
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Television Service
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided television service to mountain community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086586
IRS990EZ/TotalProgramServiceExpensesAmt086586
IRS990EZ/TotalRevenueAmt098586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0499850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089520
IRS990ScheduleA/Total509Grp/TotalAmt0499850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelevision Programming 60,089Equipment 311Insurance 3,655Refunds 135Workers Comp Insurance 861DMV 75Licenses 50Bank Service Charges 45V C Station 490Senior Center 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCertificate of Deposit 7,381 7,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilou Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum07758470572
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comstock Community Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMS
ReturnHeader/Filer/EIN0237449169
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9
ReturnHeader/Filer/USAddress/CityNm0Virginia City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894400000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470901294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 West Nye Lane Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758846188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn Yelton
ReturnHeader/ReturnTs02021-09-09T13:52:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marilou
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waller
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,889
Liabilities
$0
Net assets
$24,889
Revenue
$98,586
Expenses
$86,586
Net income
$12,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$1.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.35$1.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.99$0.87$0.12