Civic Intelligence

Batavia Access Television Inc.

990 • Fiscal year 2022 • EIN 36-4239134

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

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

(630) 651-1486

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$602,518

Up $135,851 (+29%) from 2020

Net Assets

Up

$601,455

Up $148,039 (+33%) from 2020

Liabilities

Down

$1,063

Down $12,188 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Down

$205,213

Down $5,653 (-2.7%) from 2020

Expenses

Down

$133,280

Down $43,414 (-25%) from 2020

Net Income

Up

$71,933

Up $37,761 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2022: $602,518Liabilities 2022: $1,063Net Assets 2022: $601,4552022Assets 2024: $659,539Liabilities 2024: $2,075Net Assets 2024: $657,4642024

Highlighted filing

2022

Assets$602,518
Liabilities$1,063
Net Assets$601,455
Open 2022 Filing

Operations Trend

Revenue Growth29th 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 2022: $205,213Expenses 2022: $133,280Net Income 2022: $71,9332022Revenue 2024: $180,297Expenses 2024: $171,871Net Income 2024: $8,4262024

Highlighted filing

2022

Revenue$205,213
Expenses$133,280
Net Income$71,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$205,213
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$347,124$487,878▲ $140,754
Land, Buildings, and Equipment, Net$83,446$60,533▼ $22,913
Prepaid Expenses and Deferred Charges$5,066$5,324▲ $258
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$531,812$602,518▲ $70,706
Other Assets Total$96,176$48,783▼ $47,393
Liabilities
Accounts Payable and Accrued Expenses$2,290$1,063▼ $1,227
Total Liabilities$2,290$1,063▼ $1,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,260$597,193▲ $71,933
Net Assets With Donor Restrictions$4,262$4,262→ $0
Total Net Assets Fund Balance$529,522$601,455▲ $71,933
Total Liabilities and Net Assets / Fund Balance$531,812$602,518▲ $70,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,042$566,019$623,061
Leasehold Improvements$3,491$259,258$262,749
Other Assets Org$48,783--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dave LundborgPresident
Steve AllenVice President
Alan WolffDirector
Carolyn PotosnakDirector
Kristen ZamboDirector
Marianne FasanoDirector
Mark UlerDirector
Stephan PerraultDirector
Pamela WicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,592
Program Service Revenue
$2,063
Investment Income
$558
Other Revenue
$0
Change in Net Assets
$71,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,038
Salaries, Compensation, and Employee Benefits$61,242
Total Fundraising Expense$17,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,140$4,779$1,837$36,756
Depreciation Depletion$20,622$2,291-$22,913
Other Salaries and Wages$16,049$2,544$979$19,572
Advertising$5,736-$13,392$19,128
Insurance$8,109-$901$9,010
Payroll Taxes$4,029$639$246$4,914
Fees for Services Accounting-$1,639-$1,639
Other Expenses$887$99$488$986
All Other Expenses$807$109$27$943
Office Expenses$759$120$47$926
Travel$308$49$19$376
Fees for Services Legal-$157-$157
Total Functional Expenses$101,030$14,314$17,936$133,280
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annual statements and discussions at Board meetings”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Batavia Access Television
EIN
36-4239134
Phone
6306511486
Address
PO BOX 731, BATAVIA, IL 60510

Signing Officer

Name
Pamela Wicks
Title
Treasurer
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wicks
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Wieland Wallace 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, 2021, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt04029
IRS990/PayrollTaxesGrp/TotalAmt04914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05324
IRS990/PrincipalOfficerNm0PAMELA WICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DUPLICATION/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053880
IRS990/PYProgramServiceRevenueAmt01582
IRS990/PYRevenuesLessExpensesAmt076106
IRS990/PYSalariesCompEmpBnftPaidAmt093850
IRS990/PYTotalExpensesAmt0147730
IRS990/PYTotalRevenueAmt0223836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01100716
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100716
IRS990ScheduleA/TotalSupportAmt01102655
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/BookValueAmt057042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048783
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, 2021, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048783
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531812
IRS990/TotalAssetsEOYAmt0602518
IRS990/TotalAssetsGrp/BOYAmt0531812
IRS990/TotalAssetsGrp/EOYAmt0602518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202592
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02290
IRS990/TotalLiabilitiesEOYAmt01063
IRS990/TotalLiabilitiesGrp/BOYAmt02290
IRS990/TotalLiabilitiesGrp/EOYAmt01063

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,518
Liabilities
$1,063
Net assets
$601,455
Revenue
$205,213
Expenses
$133,280
Net income
$71,933
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
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.01$2.05$1.33$0.72
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.08$4.19$2.30$1.88$0.42