Civic Intelligence

Batavia Access Television Inc.

990 • Fiscal year 2019 • EIN 36-4239134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.MYBATV.COM
PO Box 731Batavia, IL 60510

(630) 937-5414

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,895

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$427,357

No earlier filing loaded for comparison.

Net Assets

$419,244

No earlier filing loaded for comparison.

Liabilities

$8,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

$230,139

No earlier filing loaded for comparison.

Expenses

$188,449

No earlier filing loaded for comparison.

Net Income

$41,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2019: $427,357Liabilities 2019: $8,113Net Assets 2019: $419,2442019Assets 2020: $466,667Liabilities 2020: $13,251Net Assets 2020: $453,4162020Assets 2024: $659,539Liabilities 2024: $2,075Net Assets 2024: $657,4642024

Highlighted filing

2019

Assets$427,357
Liabilities$8,113
Net Assets$419,244
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0Revenue 2019: $230,139Expenses 2019: $188,449Net Income 2019: $41,6902019Revenue 2020: $210,866Expenses 2020: $176,694Net Income 2020: $34,1722020Revenue 2024: $180,297Expenses 2024: $171,871Net Income 2024: $8,4262024

Highlighted filing

2019

Revenue$230,139
Expenses$188,449
Net Income$41,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$230,139
Mission and Program Overview

Mission

To facilitate and support access by the community of batavia, il to cable television programming, including operation of a television studio in batavia high school (district #101). Students use the studio for educational and extracurricular purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,208$301,845▲ $46,637
Land, Buildings, and Equipment, Net$60,436$65,967▲ $5,531
Prepaid Expenses and Deferred Charges$4,857$4,822▼ $35
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Total Assets$381,259$427,357▲ $46,098
Other Assets Total$60,758$54,723▼ $6,035
Liabilities
Accounts Payable and Accrued Expenses$3,705$8,113▲ $4,408
Total Liabilities$3,705$8,113▲ $4,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,955$414,993▲ $41,038
Net Assets With Donor Restrictions$3,599$4,251▲ $652
Total Net Assets Fund Balance$377,554$419,244▲ $41,690
Total Liabilities and Net Assets / Fund Balance$381,259$427,357▲ $46,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,476$501,532$564,008
Leasehold Improvements$3,491$259,258$262,749
Other Assets Org$54,723--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen BrensStation MgrFT$66,895$66,895

Board Members and Trustees

NameTitle
Dave LundborgPresident
Steve AllenVice President
Holly DeitchmanDirector
Mark UherDirector
Patricia LeonardDirector
Stephan PerraultDirector
Alan WolffTrustee
Kelly HaugeTrustee
Sophi ChahmirzadiStudent Rep
Pamela WicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,237
Program Service Revenue
$3,504
Investment Income
$398
Other Revenue
$0
All Other Contributions
$3,729
Change in Net Assets
$41,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,142
Other Expenses$76,307
Total Fundraising Expense$21,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,516$10,034$3,345$66,895
Other Salaries and Wages$31,731$3,733$1,866$37,330
Depreciation Depletion$20,370$2,263-$22,633
Advertising$6,116-$14,269$20,385
Insurance$7,980-$887$8,867
Payroll Taxes$6,475$1,046$396$7,917
Office Expenses$3,586$519$215$4,320
Fees for Services Accounting-$3,700-$3,700
All Other Expenses$2,065$199$29$2,293
Travel$1,471$237$90$1,798
Other Expenses$981$159$60$1,200
Fees for Services Legal-$244-$244
Total Functional Expenses$143,969$23,261$21,219$188,449
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
Yes
Business relationship with 35% controlled entity
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
No
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

“Board provided review copy via e-mail for comments prior to filing”

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

“Annual statements and discussions at Board meetings”

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

“Posted on website and available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Batavia Access Television
EIN
36-4239134
Phone
6309375414
Address
PO BOX 731, BATAVIA, IL 60510

Signing Officer

Name
Jen Brens
Title
Station Mgr
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Brens
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity under Section 170 (b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159
IRS990/OtherExpensesGrp/ProgramServicesAmt05130
IRS990/OtherExpensesGrp/ProgramServicesAmt13529
IRS990/OtherExpensesGrp/ProgramServicesAmt21019
IRS990/OtherExpensesGrp/ProgramServicesAmt3981
IRS990/OtherExpensesGrp/TotalAmt05700
IRS990/OtherExpensesGrp/TotalAmt13921
IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031731
IRS990/OtherSalariesAndWagesGrp/TotalAmt037330
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt06475
IRS990/PayrollTaxesGrp/TotalAmt07917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04822
IRS990/PrincipalOfficerNm0JEN BRENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DUPLICATION/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091001
IRS990/PYProgramServiceRevenueAmt03465
IRS990/PYRevenuesLessExpensesAmt043218
IRS990/PYSalariesCompEmpBnftPaidAmt0109222
IRS990/PYTotalExpensesAmt0200223
IRS990/PYTotalRevenueAmt0243441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01288322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288322
IRS990ScheduleA/TotalSupportAmt01289833
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/EquipmentGrp/BookValueAmt062476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES AND GRANTS RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity under Section 170 (b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board provided review copy via e-mail for comments prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statements and discussions at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Posted on website and available at office 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,357
Liabilities
$8,113
Net assets
$419,244
Revenue
$230,139
Expenses
$188,449
Net income
$41,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.57$1.80$1.72$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.13$4.53$2.11$1.77$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.08$4.19$2.30$1.88$0.42