Civic Intelligence

Athens Community Television Inc

990EZ • Fiscal year 2017 • EIN 32-0164789

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

507 Richland Ave Suite 100Athens, OH 45701

(740) 592-2529

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,941

Up $2,638 (+28%) from 2016

Net Assets

Up

$9,312

Up $2,626 (+39%) from 2016

Liabilities

Up

$2,629

Up $12 (+0.5%) from 2016

Revenue

Down

$66,500

Down $1,400 (-2.1%) from 2016

Expenses

Down

$63,492

Down $4,257 (-6.3%) from 2016

Net Income

Up

$3,008

Up $2,857 (+1892%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $8,543Liabilities 2014: $2,119Net Assets 2014: $6,4242014Assets 2015: $8,789Liabilities 2015: $2,117Net Assets 2015: $6,6722015Assets 2016: $9,303Liabilities 2016: $2,617Net Assets 2016: $6,6862016Assets 2017: $11,941Liabilities 2017: $2,629Net Assets 2017: $9,3122017Assets 2018: $14,136Liabilities 2018: $2,631Net Assets 2018: $11,5052018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$11,941
Liabilities$2,629
Net Assets$9,312

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $62,519Expenses 2014: $62,009Net Income 2014: $5102014Revenue 2015: $65,592Expenses 2015: $65,452Net Income 2015: $1402015Revenue 2016: $67,900Expenses 2016: $67,749Net Income 2016: $1512016Revenue 2017: $66,500Expenses 2017: $63,492Net Income 2017: $3,0082017Revenue 2018: $66,400Expenses 2018: $64,016Net Income 2018: $2,3842018Revenue 2020: $6,705Expenses 2020: $19,817Net Income 2020: -$13,1122020

Highlighted filing

2017

Revenue$66,500
Expenses$63,492
Net Income$3,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.2
Gross Receipts
$66,500
Mission and Program Overview

Mission

Provide public access television to the athens, ohio area under grant money from the city of athens.

Program Services

DescriptionGrantsExpenses
PROVIDE PUBLIC ACCESS TELEVISION TO THE ATHENS, OHIO AREA-$1,124
PROVIDE PUBLIC ACCESS TELEVISION TO THE ATHENS, OHIO AREA UNDER GRANT MONEY FROM THE CITY OF ATHENS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FORRESTPresident-$0--
TRENT REEVESVice Pres.-$0--
ERIN MALONESecretary-$0--
MATT FITCHTreasurer-$0--
MATTHEW GREENC.E.O.-$0--
Filing and Contact Details

Filer

Filer Name
Athens Community Television Inc
EIN
32-0164789
Address
507 RICHLAND AVE SUITE 100, ATHENS, OH 45701

Signing Officer

Name
Matthew Green
Title
C.e.o.
Signed
2018-03-25

Preparer

Firm
Parfitt & Associates LLC
Address
82 COLUMBUS CIRCLE, ATHENS, OH 45701-1312
Preparer
James Jones
Phone
7405926641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 549 insurance 424 dues 642 non-investment depreciation 1,124 total 2,739

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -382

Form 990-ez, Part II, Line 24

57,010 57,203 less accumulated depreciation 53,228 54,734 total 3,782 2,469

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,617 2,629

Form 990-ez, Part III

Provide public access television to the athens, ohio area under grant money from the city of athens.

Form 990-ez, Part III, Line 31

Provide public access television to the athens, ohio area

Raw XML Appendix147 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/PersonNm0MATT GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07405922529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 RICHLAND AVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05521
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt066500
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06686
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENT REEVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4C.E.O.
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02469
IRS990EZ/OtherChangesInNetAssetsAmt0-382
IRS990EZ/OtherExpensesTotalAmt02739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC ACCESS TELEVISION TO THE ATHENS, OHIO AREA UNDER GRANT MONEY FROM THE CITY OF ATHENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PUBLIC ACCESS TELEVISION TO THE ATHENS, OHIO AREA UNDER GRANT MONEY FROM THE CITY OF ATHENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PUBLIC ACCESS TELEVISION TO THE ATHENS, OHIO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01124
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063492
IRS990EZ/TotalProgramServiceExpensesAmt01124
IRS990EZ/TotalRevenueAmt066500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTV23.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319029
IRS990ScheduleA/TotalSupportAmt0319029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 549 INSURANCE 424 DUES 642 NON-INVESTMENT DEPRECIATION 1,124 TOTAL 2,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt257,010 57,203 LESS ACCUMULATED DEPRECIATION 53,228 54,734 TOTAL 3,782 2,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,617 2,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE PUBLIC ACCESS TELEVISION TO THE ATHENS, OHIO AREA UNDER GRANT MONEY FROM THE CITY OF ATHENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE PUBLIC ACCESS TELEVISION TO THE ATHENS, OHIO AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS COMMUNITY TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0320164789
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 RICHLAND AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464309376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARFITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 COLUMBUS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457011312
ReturnHeader/PreparerPersonGrp/PhoneNum07405926641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JONES
ReturnHeader/ReturnTs02018-03-19T14:30:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings