Civic Intelligence

Community Access Television of Silver

990EZ • Fiscal year 2017 • EIN 31-1621938

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 2862Silver City, NM 88062

(575) 534-0130

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$78,626

Up $14,688 (+23%) from 2015

Net Assets

Up

$76,892

Up $13,934 (+22%) from 2015

Liabilities

Up

$1,734

Up $754 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$88,276

Up $1,763 (+2.0%) from 2015

Expenses

Down

$81,075

Down $3,597 (-4.2%) from 2015

Net Income

Up

$7,201

Up $5,360 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2010: $90,502Net Assets 2010: $90,5022010Assets 2011: $86,949Liabilities 2011: $1,014Net Assets 2011: $85,9352011Assets 2013: $70,671Liabilities 2013: $1,524Net Assets 2013: $69,1472013Assets 2014: $62,460Liabilities 2014: $1,343Net Assets 2014: $61,1172014Assets 2015: $63,938Liabilities 2015: $980Net Assets 2015: $62,9582015Assets 2017: $78,626Liabilities 2017: $1,734Net Assets 2017: $76,8922017Assets 2018: $83,667Liabilities 2018: $1,629Net Assets 2018: $82,0382018Assets 2019: $84,281Liabilities 2019: $1,581Net Assets 2019: $82,7002019Assets 2020: $70,470Liabilities 2020: $1,185Net Assets 2020: $69,2852020Assets 2021: $81,771Liabilities 2021: $1,999Net Assets 2021: $79,7722021Assets 2022: $61,923Liabilities 2022: $878Net Assets 2022: $61,0452022

Highlighted filing

2017

Assets$78,626
Liabilities$1,734
Net Assets$76,892
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,542Expenses 2010: $104,560Net Income 2010: -$5,0182010Revenue 2011: $93,808Expenses 2011: $98,375Net Income 2011: -$4,5672011Revenue 2013: $88,258Expenses 2013: $98,569Net Income 2013: -$10,3112013Revenue 2014: $88,502Expenses 2014: $96,532Net Income 2014: -$8,0302014Revenue 2015: $86,513Expenses 2015: $84,672Net Income 2015: $1,8412015Revenue 2017: $88,276Expenses 2017: $81,075Net Income 2017: $7,2012017Revenue 2018: $84,727Expenses 2018: $79,581Net Income 2018: $5,1462018Revenue 2019: $82,512Expenses 2019: $81,850Net Income 2019: $6622019Revenue 2020: $66,676Expenses 2020: $80,091Net Income 2020: -$13,4152020Revenue 2021: $96,870Expenses 2021: $86,383Net Income 2021: $10,4872021Revenue 2022: $70,537Expenses 2022: $89,264Net Income 2022: -$18,7272022

Highlighted filing

2017

Revenue$88,276
Expenses$81,075
Net Income$7,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$88,276
Mission and Program Overview

Mission

Provide local television programming

Provide local television progamming

Program Services

DescriptionGrantsExpenses
PROVIDE LOCAL TELEVISION PROGAMMING TO THE GENERAL PUBLIC AS A PART OF A FRANCHISE AGREEMENT WITH THE TOWN OF SILVER CITY MUNICIPAL GOVERNMENT.$81,074$87,809
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BELTRONGeneral ManagerFT$45,000-$45,000
SCOTT NEILSONVice President-$0--
JOSE RAY JRPresident-$0--
WILLIAM BUSHTreasurer-$0--
JOSEPH KELLERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Access Television of Silver
EIN
31-1621938
Phone
5755340130
Address
PO BOX 2862, SILVER CITY, NM 88062

Signing Officer

Name
Jose Ray Jr
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Razor Edge Inc
Address
2065 Memory Ln, Silver City, NM 88061
Preparer
Jennifer M Villegas
Phone
5755382264
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $143”

Other Expenses.1002

“Office Expenses $643”

Other Expenses.1009

“Depreciation $1068”

Other Expenses.1012

“Insurance $6079”

Other Expenses.1

“Dues & subscriptions $782”

Other Expenses.2

“TECHNICAL SUPPLIES $177”

Other Assets.1003

“Machinery and Equipment - Beginning $2870 Machinery and Equipment - Ending $3583”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“FEDERAL PAYROLL TAX - Beginning $952 FEDERAL PAYROLL TAX - Ending $1270”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAZOR EDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05755382264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02065 MEMORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078626
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0633
IRS990EZ/LandAndBuildingsGrp/EOYAmt0606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076892
IRS990EZ/OccupancyRentUtltsAndMaintAmt04959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN BELTRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE RAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH KELLERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03583
IRS990EZ/OtherExpensesTotalAmt08892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL TELEVISION PROGAMMING
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOCAL TELEVISION PROGAMMING TO THE GENERAL PUBLIC AS A PART OF A FRANCHISE AGREEMENT WITH THE TOWN OF SILVER CITY MUNICIPAL GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081075
IRS990EZ/TotalProgramServiceExpensesAmt081074
IRS990EZ/TotalRevenueAmt088276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0438875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438875
IRS990ScheduleA/TotalSupportAmt0439081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL SUPPLIES $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $2870 Machinery and Equipment - Ending $3583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL PAYROLL TAX - Beginning $952 FEDERAL PAYROLL TAX - Ending $1270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS TELEVISION OF SILVER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311621938
ReturnHeader/Filer/PhoneNum05755340130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2862
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800274841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Razor Edge Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 Memory Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VILLEGAS
ReturnHeader/ReturnTs02018-11-06T15:05:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,626
Liabilities
$1,734
Net assets
$76,892
Revenue
$88,276
Expenses
$81,075
Net income
$7,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.71$0.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.97$0.86$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.67$0.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$0.83$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.85$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.88$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.89$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.88$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.94$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.00$1.05$0.05