Civic Intelligence

TV Middletown Inc

990 • Fiscal year 2016 • EIN 31-1560489

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
1064 N University BlvdMiddletown, OH 45042

(513) 267-4823

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-5481%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,636

Down $226,212 (-94%) from 2015

Net Assets

Down

$15,636

Down $208,176 (-93%) from 2015

Liabilities

Down

$0

Down $18,036 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$3,798

Down $139,252 (-97%) from 2015

Expenses

Up

$211,974

Up $23,187 (+12%) from 2015

Net Income

Down

-$208,176

Down $162,439 (-355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $396,247Liabilities 2010: $10,932Net Assets 2010: $385,3152010Assets 2011: $349,266Liabilities 2011: $3,562Net Assets 2011: $345,7042011Assets 2012: $313,048Liabilities 2012: $19,770Net Assets 2012: $293,2782012Assets 2013: $285,584Liabilities 2013: $11,934Net Assets 2013: $273,6502013Assets 2014: $285,113Liabilities 2014: $15,564Net Assets 2014: $269,5492014Assets 2015: $241,848Liabilities 2015: $18,036Net Assets 2015: $223,8122015Assets 2016: $15,636Liabilities 2016: $0Net Assets 2016: $15,6362016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$15,636
Liabilities$0
Net Assets$15,636
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $284,6572010Expenses 2011: $280,9042011Expenses 2012: $299,1392012Revenue 2013: $264,583Expenses 2013: $284,211Net Income 2013: -$19,6282013Revenue 2014: $240,526Expenses 2014: $244,627Net Income 2014: -$4,1012014Revenue 2015: $143,050Expenses 2015: $188,787Net Income 2015: -$45,7372015Revenue 2016: $3,798Expenses 2016: $211,974Net Income 2016: -$208,1762016Revenue 2017: $173Expenses 2017: $15,809Net Income 2017: -$15,6362017

Highlighted filing

2016

Revenue$3,798
Expenses$211,974
Net Income-$208,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,798
Mission and Program Overview

Mission

The mission of tv middletown as a local origination cable channel is to create, produce, and cablecast professional quality programming of community events and activites in an informative and entertaining manner, to serve as a positive influence on the city, and its people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,475--
Savings and Temporary Cash Investments$9,217$15,636▲ $6,419
Pd in Cap Srpls Land Bldg Eqp Fund$223,812$15,636▼ $208,176
Prepaid Expenses and Deferred Charges$1,830--
Accounts Receivable$226--
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$241,848$15,636▼ $226,212
Liabilities
Accounts Payable and Accrued Expenses$18,036--
Total Liabilities$18,036$0▼ $18,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,812$15,636▼ $208,176
Total Liabilities and Net Assets / Fund Balance$241,848$15,636▼ $226,212
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike ScortiPresident
Reva OwensVice-president
Ann MortDirector
Gracie GregoryDirector
Les RobinsonDirector
Paul NenniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,798
Change in Net Assets
$-208,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,860
Grants and Similar Amounts Paid$70,000
Salaries, Compensation, and Employee Benefits$114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,744--$96,744
Grants to Domestic Orgs$70,000--$70,000
Occupancy-$23,823-$23,823
Depreciation Depletion-$7,634-$7,634
Fees for Services Management-$7,500-$7,500
Fees for Services Accounting-$3,065-$3,065
Interest$1,640--$1,640
Office Expenses-$1,325-$1,325
Payroll Taxes$114--$114
Fees for Services Other$100--$100
Information Technology-$29-$29
Total Functional Expenses$168,598$43,376$0$211,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of from 990 is provided to board treasurer and executive director and reviewed for accuracy.”

Conflict of interest policy compliance Part VI line 12C

“This organization provides form 990 for public inspection when requested. Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Governing documents etc available to public Part VI line 19

“This organization provides form 990 for public inspection when requested. Governing documents, conflict of interst policy and financial statements are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Tv Middletown Inc
EIN
31-1560489
Address
1064 N UNIVERSITY BLVD, MIDDLETOWN, OH 45042

Signing Officer

Name
X
Title
President
Phone
5137273000
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Nenni & Company Cpas
Address
1064 N UNIVERSITY BLVD, MIDDLETOWN, OH 45042-3300
Preparer
Dana L Picard CPA
Phone
5134241939
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0X
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137273000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TV MIDDLETOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0TVMI
ReturnHeader/Filer/EIN0311560489
ReturnHeader/Filer/USAddress/AddressLine1Txt01064 N UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010FF85739F58B782DD57077A139D8FF4E26FBAE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010FF85739F58B782DD57077A139D8FF4E26FBAE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03126212017130wjz0ybe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.72.43
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:38:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311444986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NENNI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 N UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450423300
ReturnHeader/PreparerPersonGrp/PhoneNum05134241939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L PICARD CPA
ReturnHeader/ReturnTs02017-05-10T09:35:34-04:00
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
$15,636
Liabilities
$0
Net assets
$15,636
Revenue
$3,798
Expenses
$211,974
Net income
-$208,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$2.12$2.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$1.43$1.89$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.70$2.41$2.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$2.65$2.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.20$2.93$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.04$3.46$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.11$3.85$2.85