Civic Intelligence

Town Square Television

990 • Fiscal year 2012 • EIN 36-3611937

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

5845 Blaine Avenue55076
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$762,365

Down $93,665 (-11%) from 2010

Net Assets

Down

$729,949

Down $36,561 (-4.8%) from 2010

Liabilities

Down

$32,416

Down $57,104 (-64%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$511,316

Down $30,881 (-5.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $856,030Liabilities 2010: $89,520Net Assets 2010: $766,5102010Assets 2012: $762,365Liabilities 2012: $32,416Net Assets 2012: $729,9492012Assets 2013: $741,740Liabilities 2013: $38,424Net Assets 2013: $703,3162013Assets 2014: $780,618Liabilities 2014: $21,703Net Assets 2014: $758,9152014Assets 2015: $964,623Liabilities 2015: $26,173Net Assets 2015: $938,4502015Assets 2016: $1,144,052Liabilities 2016: $27,009Net Assets 2016: $1,117,0432016Assets 2017: $1,119,985Liabilities 2017: $30,263Net Assets 2017: $1,089,7222017Assets 2018: $1,188,634Liabilities 2018: $40,150Net Assets 2018: $1,148,4842018Assets 2019: $1,245,818Liabilities 2019: $49,570Net Assets 2019: $1,196,2482019Assets 2020: $1,447,189Liabilities 2020: $152,165Net Assets 2020: $1,295,0242020Assets 2021: $1,610,977Liabilities 2021: $37,616Net Assets 2021: $1,573,3612021Assets 2022: $1,710,701Liabilities 2022: $49,744Net Assets 2022: $1,660,9572022Assets 2023: $1,755,185Liabilities 2023: $51,920Net Assets 2023: $1,703,2652023Assets 2024: $1,762,001Liabilities 2024: $46,642Net Assets 2024: $1,715,3592024

Highlighted filing

2012

Assets$762,365
Liabilities$32,416
Net Assets$729,949

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $542,1972010Expenses 2012: $511,3162012Revenue 2013: $510,046Expenses 2013: $536,679Net Income 2013: -$26,6332013Revenue 2014: $542,145Expenses 2014: $486,546Net Income 2014: $55,5992014Revenue 2015: $677,382Expenses 2015: $497,847Net Income 2015: $179,5352015Revenue 2016: $701,639Expenses 2016: $523,046Net Income 2016: $178,5932016Revenue 2017: $685,235Expenses 2017: $712,556Net Income 2017: -$27,3212017Revenue 2018: $733,118Expenses 2018: $674,356Net Income 2018: $58,7622018Revenue 2019: $766,652Expenses 2019: $718,888Net Income 2019: $47,7642019Revenue 2020: $787,257Expenses 2020: $688,481Net Income 2020: $98,7762020Revenue 2021: $900,965Expenses 2021: $622,628Net Income 2021: $278,3372021Revenue 2022: $846,975Expenses 2022: $759,379Net Income 2022: $87,5962022Revenue 2023: $770,792Expenses 2023: $728,484Net Income 2023: $42,3082023Revenue 2024: $765,888Expenses 2024: $753,794Net Income 2024: $12,0942024

Highlighted filing

2012

Revenue-
Expenses$511,316
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$496,334
Mission and Program Overview

Mission

Provide public access to communication technologies and services. Strategies for achieving this mission: purchasing, maintaining, and operating a communications facility and equipment. Providing the public with access to the communications facility and equipment, and support such as training, volunteer coordination, and assistance in using technologies to communicate. Using the communications facility and equipment to provide communications services to the public, including information and entertainment. Creating public awareness and community support for town square television as an essential community resource. Planning and preparing for change in order to remain viable in the future.

Major Activities

Activity 2
Public access (support such as training, volunteer coordination, and production facilitation)
Activity 3
Communications services (program production and distribution)
Filing and Contact Details

Filer

EIN
36-3611937
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE PUBLIC ACCESS TO COMMUNICATION TECHNOLOGIES AND SERVICES. STRATEGIES FOR ACHIEVING THIS MISSION: PURCHASING, MAINTAINING, AND OPERATING A COMMUNICATIONS FACILITY AND EQUIPMENT. PROVIDING THE PUBLIC WITH ACCESS TO THE COMMUNICATIONS FACILITY AND EQUIPMENT, AND SUPPORT SUCH AS TRAINING, VOLUNTEER COORDINATION, AND ASSISTANCE IN USING TECHNOLOGIES TO COMMUNICATE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OTHER PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation2TOWN SQUARE TELEVISION MEMBERS MAY RUN FOR A SEAT ON THE BOARD OF DIRECTORS AND MAY VOTE TO ELECT ONE DIRECTOR ON THE BOARD EACH YEAR AT THE ANNUAL MEETING. SINCE THE BOARD TERM IS FOR TWO YEARS, THERE ARE ALWAYS TWO PERSONS ON THE BOARD WHO HAVE BEEN ELECTED BY THE MEMBERSHIP MEMBERS. MUST BE 18 YEARS OF AGE OR OLDER TO BE ELECTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE MEMBER ELECTION DISCUSSION ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUTINE DECISIONS ARE NOT REQUIRED TO BE APPROVED BY THE MEMBERSHIP. IF BY- LAWS ARE AMENDED IN SUCH A WAY AS TO IMPACT MEMBERS, THE MEMBERS VOTE TO APPROVE THE BY-LAWS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES WILL BE E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE REQUIRED ANNUALLY TO READ THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY POTENTIAL CONFLICTS, AND SIGN THEIR ACKNOWLEDGMENT OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE EXECUTIVE DIRECTOR IS COMPENSATED BY NORTHERN DAKOTA COUNTY CABLE COMMUNICATIONS COMMISSION (NDC4), A GOVERNMENTAL ORGANIZATION, AND NOT BY TOWN SQUARE TELEVISION. NDC4 DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY USING COMPARABILITY DATA AND PERFORMANCE EVALUATION AND BUDGET FACTORS. COMPENSATION IS DISCUSSED BY THE EXECUTIVE COMMITTEE, A RECOMMENDATION MADE, AND THEN DISCUSSED AGAIN AT A REGULAR FULL COMMISSION MEETING WITH A QUORUM OF COMMISSIONERS PRESENT. ACTIONS ARE RECORDED IN MEETING MINUTES. THE PROCESS HAPPENS ANNUALLY WHEN THE NDC4 BUDGET IS APPROVED, AND ALSO WHENEVER NDC4 CONSIDERS GIVING THE E.D. A RAISE. LAST RAISE WAS IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation8PUBLIC DOCUMENTS WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.72$0.77$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.70$0.77$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.85$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.90$0.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.79$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.69$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.68$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.54$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$0.54
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