Civic Intelligence

Itasca Community Television Inc.

990 • Fiscal year 2015 • EIN 36-4209055

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.WATCHICTV.COM
819 NE 4th StreetGrand Rapids, MN 55744

(218) 999-0088

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,586

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$443,337

Down $9,071 (-2.0%) from 2014

Net Assets

Down

$337,914

Down $2,142 (-0.6%) from 2014

Liabilities

Down

$105,423

Down $6,929 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$351,389

Down $4,541 (-1.3%) from 2014

Expenses

Up

$353,531

Up $9,261 (+2.7%) from 2014

Net Income

Down

-$2,142

Down $13,802 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $284,931Liabilities 2011: $9,980Net Assets 2011: $274,9512011Assets 2012: $453,103Liabilities 2012: $129,873Net Assets 2012: $323,2302012Assets 2013: $447,856Liabilities 2013: $119,445Net Assets 2013: $328,4112013Assets 2014: $452,408Liabilities 2014: $112,352Net Assets 2014: $340,0562014Assets 2015: $443,337Liabilities 2015: $105,423Net Assets 2015: $337,9142015Assets 2016: $434,239Liabilities 2016: $97,908Net Assets 2016: $336,3312016Assets 2017: $554,003Liabilities 2017: $169,755Net Assets 2017: $384,2482017Assets 2018: $562,748Liabilities 2018: $158,209Net Assets 2018: $404,5392018Assets 2019: $560,885Liabilities 2019: $145,722Net Assets 2019: $415,1632019Assets 2020: $587,999Liabilities 2020: $157,372Net Assets 2020: $430,6272020Assets 2021: $631,843Liabilities 2021: $151,896Net Assets 2021: $479,9472021Assets 2022: $797,292Liabilities 2022: $140,059Net Assets 2022: $657,2332022Assets 2023: $872,692Liabilities 2023: $126,406Net Assets 2023: $746,2862023Assets 2024: $935,372Liabilities 2024: $117,926Net Assets 2024: $817,4462024

Highlighted filing

2015

Assets$443,337
Liabilities$105,423
Net Assets$337,914
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $385,8262011Expenses 2012: $321,2012012Revenue 2013: $338,250Expenses 2013: $333,069Net Income 2013: $5,1812013Revenue 2014: $355,930Expenses 2014: $344,270Net Income 2014: $11,6602014Revenue 2015: $351,389Expenses 2015: $353,531Net Income 2015: -$2,1422015Revenue 2016: $353,291Expenses 2016: $354,728Net Income 2016: -$1,4372016Revenue 2017: $389,690Expenses 2017: $342,174Net Income 2017: $47,5162017Revenue 2018: $361,916Expenses 2018: $341,561Net Income 2018: $20,3552018Revenue 2019: $358,603Expenses 2019: $347,979Net Income 2019: $10,6242019Revenue 2020: $365,877Expenses 2020: $349,913Net Income 2020: $15,9642020Revenue 2021: $373,399Expenses 2021: $325,312Net Income 2021: $48,0872021Revenue 2022: $552,399Expenses 2022: $375,113Net Income 2022: $177,2862022Revenue 2023: $490,355Expenses 2023: $401,313Net Income 2023: $89,0422023Revenue 2024: $549,663Expenses 2024: $478,649Net Income 2024: $71,0142024

Highlighted filing

2015

Revenue$351,389
Expenses$353,531
Net Income-$2,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$354,665
Mission and Program Overview

Mission

Strengthening itasca area communities through public access media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,709$295,900▼ $12,809
Savings and Temporary Cash Investments$142,379$147,283▲ $4,904
Accounts Receivable$1,320$154▼ $1,166
Cash and Non-Interest-Bearing Accounts-$0-
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$452,408$443,337▼ $9,071
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,465$104,421▼ $7,044
Accounts Payable and Accrued Expenses$887$1,002▲ $115
Total Liabilities$112,352$105,423▼ $6,929
Net Assets / Fund Balance
Unrestricted Net Assets$340,056$337,914▼ $2,142
Total Net Assets Fund Balance$340,056$337,914▼ $2,142
Total Liabilities and Net Assets / Fund Balance$452,408$443,337▼ $9,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,931$14,629$182,560
Equipment$54,014$98,227$152,241
Land$63,000-$63,000
Other Land Buildings$3,915$6,801$10,716
Leasehold Improvements$7,040$914$7,954
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth GeorgeExecutive DirectorFT$58,586$58,586

Board Members and Trustees

NameTitle
Betsy McbrideCo-chair
Ed SchmidtCo-chair
Lyle EidelbesVice Chair
Brad NelsonDirector
Maddi ChristiansonDirector
Myrna PetersonDirector
Ross LarsonDirector
Sandy LaymanDirector
Ken OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,293
Program Service Revenue
$186,829
Investment Income
$-2,733
Other Revenue
$0
All Other Contributions
$98,640
Change in Net Assets
$-2,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,828
Other Expenses$95,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,601$24,515-$171,116
Current Officers, Directors, Trustees, and Key Employees-$58,586-$58,586
Depreciation Depletion$26,577$542-$27,119
Payroll Taxes$11,543$6,447-$17,990
All Other Expenses$12,967$803-$13,770
Insurance$7,972$1,145-$9,117
Other Employee Benefits$4,598$1,633-$6,231
Other Expenses$2,415$3,623-$6,038
Interest-$5,443-$5,443
Advertising$4,671--$4,671
Office Expenses$1,984$1,984-$3,968
Pension Plan Contributions$1,411$2,494-$3,905
Fees for Services Accounting-$1,060-$1,060
Total Functional Expenses$245,256$108,275$0$353,531
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 11B: Form 990 Review Process

“Form 990 reviewed and approved at monthly meeting of the board of directors.”

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

“Officers, directors and employees are required to complete a conflict of interest disclosure statement each year.”

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

“The board of directors annually reviews the executive director's performance and compensation.”

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

“Ictv's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Itasca Community Television Inc
EIN
36-4209055
Phone
2189990088
Address
819 NE 4TH STREET, GRAND RAPIDS, MN 55744

Signing Officer

Name
Beth George
Title
Executive Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
53

Preparer

Firm
Glorvigen Theis Lind & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744-2729
Preparer
Amanda Dick CPA
Phone
2183266641
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01002
IRS990/AccountsReceivableGrp/BOYAmt01320
IRS990/AccountsReceivableGrp/EOYAmt0154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHENING ITASCA AREA COMMUNITIES THROUGH PUBLIC ACCESS MEDIA.
IRS990/AdvertisingGrp/ProgramServicesAmt04671
IRS990/AdvertisingGrp/TotalAmt04671
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt098640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012967
IRS990/AllOtherExpensesGrp/TotalAmt013770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETH GEORGE
IRS990/BooksInCareOfDetail/PhoneNum02189990088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 NE 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058586
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2733
IRS990/CYOtherExpensesAmt095703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186829
IRS990/CYRevenuesLessExpensesAmt0-2142
IRS990/CYSalariesCompEmpBnftPaidAmt0257828
IRS990/CYTotalExpensesAmt0353531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351389
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026577
IRS990/DepreciationDepletionGrp/TotalAmt027119
IRS990/Desc0THE ORGANIZATION'S (ICTV) MISSION IS TO STRENGTHEN THE ITASCA AREA THROUGH PUBLIC ACCESS MEDIA. TO THIS END, ICTV ACTS AS A RESOURCE CENTER FOR INFORMATION, PROGRAMMING AND EQUIPMENT, TO EXPAND LOCAL PROGRAMS AND TO PROVIDE VIDEO PRODUCTION TRAINING FOR VOLUNTEERS AND MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0245256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01060
IRS990/FeesForServicesAccountingGrp/TotalAmt01060
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MADDI CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9LYLE EIDELBES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3276
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt068653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01145
IRS990/InsuranceGrp/ProgramServicesAmt07972
IRS990/InsuranceGrp/TotalAmt09117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05443
IRS990/InterestGrp/TotalAmt05443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295900
IRS990/LandBldgEquipCostOrOtherBssAmt0416471
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03276
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING ITASCA AREA COMMUNITIES THROUGH PUBLIC ACCESS MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104421
IRS990/NetAssetsOrFundBalancesBOYAmt0340056
IRS990/NetAssetsOrFundBalancesEOYAmt0337914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt011500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt01984
IRS990/OfficeExpensesGrp/TotalAmt03968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06231
IRS990/OtherExpensesGrp/Desc0NON CASH ADVERTISING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OtherExpensesGrp/ProgramServicesAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt16537
IRS990/OtherExpensesGrp/ProgramServicesAmt26480
IRS990/OtherExpensesGrp/ProgramServicesAmt32415
IRS990/OtherExpensesGrp/TotalAmt011500
IRS990/OtherExpensesGrp/TotalAmt16537
IRS990/OtherExpensesGrp/TotalAmt26480
IRS990/OtherExpensesGrp/TotalAmt36038
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171116
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06447
IRS990/PayrollTaxesGrp/ProgramServicesAmt011543
IRS990/PayrollTaxesGrp/TotalAmt017990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01411
IRS990/PensionPlanContributionsGrp/TotalAmt03905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION & DUBBING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086523
IRS990/PYProgramServiceRevenueAmt0187317
IRS990/PYRevenuesLessExpensesAmt011660
IRS990/PYSalariesCompEmpBnftPaidAmt0257747
IRS990/PYTotalExpensesAmt0344270
IRS990/PYTotalRevenueAmt0355930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147283
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.55950
IRS990ScheduleA/PublicSupportPY170Pct00.55830
IRS990ScheduleA/PublicSupportTotal170Amt0483613
IRS990ScheduleA/SubstantialContributorsTotAmt0382712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866325
IRS990ScheduleA/TotalSupportAmt0864407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182560
IRS990ScheduleD/EquipmentGrp/BookValueAmt054014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152241
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED AT MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICTV'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,337
Liabilities
$105,423
Net assets
$337,914
Revenue
$351,389
Expenses
$353,531
Net income
-$2,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.18$8.17$5.50$4.79$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.26$7.46$4.90$4.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.40$6.57$5.52$3.75$1.77
2021Detailed filing. Detailed filing data is available for this year.$6.32$1.52$4.80$3.73$3.25$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.57$4.31$3.66$3.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.46$4.15$3.59$3.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.58$4.05$3.62$3.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.54$1.70$3.84$3.90$3.42$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.98$3.36$3.53$3.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.05$3.38$3.51$3.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.12$3.40$3.56$3.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.19$3.28$3.38$3.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.30$3.23$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$3.86