Civic Intelligence

Billings Community Cable Corporation

990 • Fiscal year 2014 • EIN 36-3503578

Jul 01, 2013 to Jun 30, 2014 • Filed on May 10, 2015

Organization ProfileN/A
415 North 30th Street59101

(406) 281-5080

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$431,136

Up $61,380 (+17%) from 2013

Net Assets

Up

$322,623

Up $56,014 (+21%) from 2013

Liabilities

Up

$108,513

Up $5,366 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

$284,971

No earlier filing loaded for comparison.

Expenses

Up

$228,837

Up $64,624 (+39%) from 2013

Net Income

$56,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2012: $133,259Liabilities 2012: $1,855Net Assets 2012: $131,4042012Assets 2013: $369,756Liabilities 2013: $103,147Net Assets 2013: $266,6092013Assets 2014: $431,136Liabilities 2014: $108,513Net Assets 2014: $322,6232014Assets 2016: $380,633Liabilities 2016: $44,944Net Assets 2016: $335,6892016Assets 2017: $278,738Liabilities 2017: $39,065Net Assets 2017: $239,6732017Assets 2018: $212,392Liabilities 2018: $5,471Net Assets 2018: $206,9212018Assets 2019: $235,758Liabilities 2019: $28,038Net Assets 2019: $207,7202019Assets 2020: $215,341Liabilities 2020: $1,657Net Assets 2020: $213,6842020Assets 2022: $213,196Liabilities 2022: $2,615Net Assets 2022: $210,5812022

Highlighted filing

2014

Assets$431,136
Liabilities$108,513
Net Assets$322,623
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $161,4952012Expenses 2013: $164,2132013Revenue 2014: $284,971Expenses 2014: $228,837Net Income 2014: $56,1342014Revenue 2016: $242,728Expenses 2016: $236,016Net Income 2016: $6,7122016Revenue 2017: $260,217Expenses 2017: $235,208Net Income 2017: $25,0092017Revenue 2018: $223,499Expenses 2018: $256,251Net Income 2018: -$32,7522018Revenue 2019: $270,538Expenses 2019: $269,739Net Income 2019: $7992019Revenue 2020: $314,744Expenses 2020: $290,494Net Income 2020: $24,2502020Revenue 2022: $289,128Expenses 2022: $250,194Net Income 2022: $38,9342022

Highlighted filing

2014

Revenue$284,971
Expenses$228,837
Net Income$56,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 10, 2015
Return Version
2013v4.0
Gross Receipts
$284,971
Mission and Program Overview

Mission

The organization is the billings, montana and surrounding area local community cable television station. Its mission is to provide diverse and stimulating programming in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,697$419,870▲ $113,173
Cash and Non-Interest-Bearing Accounts$46,976$9,632▼ $37,344
Savings and Temporary Cash Investments$16,083$1,634▼ $14,449
Total Assets$369,756$431,136▲ $61,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,032$106,641▲ $6,609
Accounts Payable and Accrued Expenses$3,115$1,872▼ $1,243
Total Liabilities$103,147$108,513▲ $5,366
Net Assets / Fund Balance
Unrestricted Net Assets$266,609$322,623▲ $56,014
Total Net Assets Fund Balance$266,609$322,623▲ $56,014
Total Liabilities and Net Assets / Fund Balance$369,756$431,136▲ $61,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,870$171,024$590,894
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin DowlingChairman
Mark HullerVice-chair
Dan MillerTrustee
Jim CorsonTrustee
Oscar HeinrichTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$231,327
Program Service Revenue
$53,633
Investment Income
$11
Other Revenue
$0
All Other Contributions
$21,050
Change in Net Assets
$56,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,942
Salaries, Compensation, and Employee Benefits$102,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,192--$89,192
Depreciation Depletion$67,501--$67,501
Payroll Taxes$11,527--$11,527
Occupancy$10,148--$10,148
Fees for Services Other$8,700--$8,700
Office Expenses$8,634--$8,634
Fees for Services Accounting$6,777--$6,777
Interest$4,978--$4,978
Travel$4,452--$4,452
Insurance$2,347--$2,347
Pension Plan Contributions$1,672--$1,672
Information Technology$1,622--$1,622
Advertising$645--$645
Other Employee Benefits$504--$504
Fees for Services Legal$469--$469
Other Expenses$127--$127
Fees for Services Management$15--$15
Total Functional Expenses$228,837$0$0$228,837
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved before filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all salaries and raises.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request in compliance with internal revenue code.”

Filing and Contact Details

Filer

EIN
36-3503578
Phone
4062815080

Signing Officer

Name
Tim Harrington
Title
Executive Director
Phone
4062815080
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Harrington
Formed
1987
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Fritz Mehling Ii
Phone
4062522765
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community cable television is in line with exempt purpose and mission.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CABLE TELEVISION IS IN LINE WITH EXEMPT PURPOSE AND MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST IN COMPLIANCE WITH INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431136
IRS990/TravelGrp/ProgramServicesAmt04452
IRS990/TravelGrp/TotalAmt04452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10415 NORTH 30TH STREET
IRS990/USAddress/City0BILLINGS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062815080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BILLINGS COMMUNITY CABLE CORP
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0363503578
ReturnHeader/Filer/PhoneNum04062815080
ReturnHeader/Filer/USAddress/AddressLine10415 NORTH 30TH STREET
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463637074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEHLING TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104457 NEIBAUER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0591063823
ReturnHeader/PreparerPersonGrp/PhoneNum04062522765
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ MEHLING II
ReturnHeader/ReturnTs02015-05-22T12:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,136
Liabilities
$108,513
Net assets
$322,623
Revenue
$284,971
Expenses
$228,837
Net income
$56,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.11$2.89$2.50$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.14$3.15$2.90$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.28$2.08$2.71$2.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$2.23$2.56$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.39$2.40$2.60$2.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.45$3.36$2.43$2.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.31$1.09$3.23$2.85$2.29$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.03$2.67$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.61