Civic Intelligence

Naperville Community Television

990 • Fiscal year 2015 • EIN 36-3460409

May 01, 2014 to Apr 30, 2015 • Filed on Aug 19, 2015

Organization Profilewww.NCTV17.com

View Organization Page

127 Ambassador DriveNaperville, IL 60540

(630) 355-2124

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,107

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,023,406

Down $5,857 (-0.6%) from 2014

Net Assets

Up

$980,594

Up $21,917 (+2.3%) from 2014

Liabilities

Down

$42,812

Down $27,774 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Down

$1,145,014

Down $17,506 (-1.5%) from 2014

Expenses

Up

$1,123,097

Up $79,227 (+7.6%) from 2014

Net Income

Down

$21,917

Down $96,733 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $587,454Liabilities 2011: $7,483Net Assets 2011: $579,9712011Assets 2012: $712,626Liabilities 2012: $18,651Net Assets 2012: $693,9752012Assets 2013: $902,189Liabilities 2013: $62,162Net Assets 2013: $840,0272013Assets 2014: $1,029,263Liabilities 2014: $70,586Net Assets 2014: $958,6772014Assets 2015: $1,023,406Liabilities 2015: $42,812Net Assets 2015: $980,5942015Assets 2017: $930,652Liabilities 2017: $37,249Net Assets 2017: $893,4032017Assets 2018: $907,981Liabilities 2018: $46,723Net Assets 2018: $861,2582018Assets 2019: $850,051Liabilities 2019: $74,476Net Assets 2019: $775,5752019Assets 2020: $1,027,961Liabilities 2020: $73,410Net Assets 2020: $954,5512020Assets 2022: $1,147,418Liabilities 2022: $145,877Net Assets 2022: $1,001,5412022

Highlighted filing

2015

Assets$1,023,406
Liabilities$42,812
Net Assets$980,594
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $742,4382011Expenses 2012: $844,8012012Expenses 2013: $869,1262013Revenue 2014: $1,162,520Expenses 2014: $1,043,870Net Income 2014: $118,6502014Revenue 2015: $1,145,014Expenses 2015: $1,123,097Net Income 2015: $21,9172015Revenue 2017: $1,170,763Expenses 2017: $1,221,111Net Income 2017: -$50,3482017Revenue 2018: $1,248,756Expenses 2018: $1,280,901Net Income 2018: -$32,1452018Revenue 2019: $1,237,167Expenses 2019: $1,322,850Net Income 2019: -$85,6832019Revenue 2020: $1,414,639Expenses 2020: $1,235,663Net Income 2020: $178,9762020Revenue 2022: $1,495,064Expenses 2022: $1,435,769Net Income 2022: $59,2952022

Highlighted filing

2015

Revenue$1,145,014
Expenses$1,123,097
Net Income$21,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,145,145
Mission and Program Overview

Mission

To deliver trusted local news and information that informs, connects, and empowers our community.

Naperville Community Television Channel 17 provides a voice to educate, inform, preserve, entertain, assist and celebrate one another through diverse programming that reflects the character and spirit of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,093$600,852▼ $2,241
Land, Buildings, and Equipment, Net$266,664$265,918▼ $746
Accounts Receivable$112,627$109,669▼ $2,958
Savings and Temporary Cash Investments$43,126$43,213▲ $87
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,029,263$1,023,406▼ $5,857
Other Assets Total$3,753$3,754▲ $1
Liabilities
Accounts Payable and Accrued Expenses$70,586$42,812▼ $27,774
Total Liabilities$70,586$42,812▼ $27,774
Net Assets / Fund Balance
Unrestricted Net Assets$951,543$973,460▲ $21,917
Temporarily Rstr Net Assets$7,134$7,134→ $0
Total Net Assets Fund Balance$958,677$980,594▲ $21,917
Total Liabilities and Net Assets / Fund Balance$1,029,263$1,023,406▼ $5,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,692$506,384$698,076
Other Land Buildings$12,397$73,566$85,963
Leasehold Improvements$61,829$17,532$79,361
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth B SpencerExecutive DirecFT$86,107$86,107

Board Members and Trustees

NameTitle
Thomas CarrollPresident
Kamala L MartinezVice President
Ann M EdmondsDirector
Chad PedigoDirector
Gerald CassioppiDirector
John KrummenDirector
Laura GaskillDirector
Libby PawlickDirector
Michele HilgerDirector
Rebecca Boyd-ObarskiDirector
Shirley HillDirector
Tony SignorellaDirector
Patrick BranhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,546
Program Service Revenue
$421,701
Investment Income
$767
Other Revenue
$0
All Other Contributions
$10,736
Change in Net Assets
$21,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,014
Revenue Not Reported on Form 990
$110,966
Total Revenue per Audited Statements
$1,255,980
Total Revenue per Form 990
$1,145,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,877
Other Expenses$414,220
Total Fundraising Expense$86,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,425$34,979$60,086$497,490
Current Officers, Directors, Trustees, and Key Employees$70,972$20,278$10,140$101,390
Occupancy$49,757$39,769-$89,526
Depreciation Depletion$71,551$3,607-$75,158
Other Employee Benefits$43,551$4,306$6,488$54,345
Payroll Taxes$37,133$4,269$5,512$46,914
Fees for Services Accounting-$25,324-$25,324
All Other Expenses$11,591$5,710$451$17,752
Insurance$4,661$12,453-$17,114
Office Expenses-$12,926-$12,926
Travel$9,644--$9,644
Other Expenses$9,220$7,448-$9,220
Pension Plan Contributions$7,170$493$1,075$8,738
Advertising$1,071$450$3,081$4,602
Total Functional Expenses$864,252$172,012$86,833$1,123,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,063
Expenses per Audited Statements$1,123,097
Total Expenses per Form 990$1,123,097
Expenses Not Reported on Form 990$110,966
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals and businesses can purchase memberships to be a member of NCTV.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A completed copy of the tax return will be available to all Board members prior to filing. Adequate time will be provided to address concerns on the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy is signed by board members annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation is determined by the Board based on quality of work and market conditions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return filed with the Illinois Attorney General and the IRS. The Tax Return, Conflict of Interest Policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville Community Television
EIN
36-3460409
Phone
6303552124
Address
127 Ambassador Drive, Naperville, IL 60540

Signing Officer

Name
Elizabeth Spencer
Title
Executive Director
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Carroll
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
25

Preparer

Firm
Leslie A Cesario LTD
Address
1313 Marengo Court, Naperville, IL 60564-9505
Preparer
Leslie A Cesario
Phone
6309619602
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-Kind Contributions $110966”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-Kind Expenses $110966”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/InsuranceGrp/ProgramServicesAmt04661
IRS990/InsuranceGrp/TotalAmt017114
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IRS990/LandBldgEquipAccumDeprecAmt0597482
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265918
IRS990/LandBldgEquipCostOrOtherBssAmt0863400
IRS990/LegalDomicileStateCd0IL
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Naperville Community Television Channel 17 provides a voice to educate, inform, preserve, entertain, assist and celebrate one another through diverse programming that reflects the character and spirit of our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0958677
IRS990/NetAssetsOrFundBalancesEOYAmt0980594
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039769
IRS990/OccupancyGrp/ProgramServicesAmt049757
IRS990/OccupancyGrp/TotalAmt089526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012926
IRS990/OfficeExpensesGrp/TotalAmt012926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03753
IRS990/OtherAssetsTotalGrp/EOYAmt03754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054345
IRS990/OtherExpensesGrp/Desc0Station & Office Supplies
IRS990/OtherExpensesGrp/Desc1Independent Contractors
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3DVD's
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07448
IRS990/OtherExpensesGrp/ProgramServicesAmt071301
IRS990/OtherExpensesGrp/ProgramServicesAmt168885
IRS990/OtherExpensesGrp/ProgramServicesAmt25320
IRS990/OtherExpensesGrp/ProgramServicesAmt39220
IRS990/OtherExpensesGrp/TotalAmt071301
IRS990/OtherExpensesGrp/TotalAmt168885
IRS990/OtherExpensesGrp/TotalAmt212768
IRS990/OtherExpensesGrp/TotalAmt39220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04269
IRS990/PayrollTaxesGrp/ProgramServicesAmt037133
IRS990/PayrollTaxesGrp/TotalAmt046914
IRS990/PensionPlanContributionsGrp/FundraisingAmt01075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07170
IRS990/PensionPlanContributionsGrp/TotalAmt08738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Carroll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dubs/Blank Tapes/DVDR
IRS990/ProgramServiceRevenueGrp/Desc1Education Classes
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Programming
IRS990/ProgramServiceRevenueGrp/Desc4Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3369606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3369606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0379137
IRS990/PYProgramServiceRevenueAmt0446332
IRS990/PYRevenuesLessExpensesAmt0118650
IRS990/PYSalariesCompEmpBnftPaidAmt0664733
IRS990/PYTotalExpensesAmt01043870
IRS990/PYTotalRevenueAmt01162520
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03306586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03973
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134
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IRS990ScheduleA/PublicSupportPY170Pct00.99800
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,406
Liabilities
$42,812
Net assets
$980,594
Revenue
$1,145,014
Expenses
$1,123,097
Net income
$21,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.50$1.44$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$1.41$1.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$1.24$1.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.25$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.15$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.16$1.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.74