Civic Intelligence

Accessvision

990 • Fiscal year 2019 • EIN 38-2791079

Apr 01, 2018 to Mar 31, 2019 • Filed on May 17, 2019

70 W Michigan Ave Suite 112Battle Creek, MI 49017

(269) 968-3633

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,916

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$823,621

Down $27,274 (-3.2%) from 2018

Net Assets

Down

$384,746

Down $9,314 (-2.4%) from 2018

Liabilities

Down

$438,875

Down $17,960 (-3.9%) from 2018

Revenue

Down

$487,197

Down $14,210 (-2.8%) from 2018

Expenses

Down

$497,861

Down $11,221 (-2.2%) from 2018

Net Income

Down

-$10,664

Down $2,989 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $770,355Liabilities 2012: $444,847Net Assets 2012: $325,5082012Assets 2013: $834,042Liabilities 2013: $447,665Net Assets 2013: $386,3772013Assets 2014: $838,365Liabilities 2014: $450,411Net Assets 2014: $387,9542014Assets 2015: $857,177Liabilities 2015: $472,859Net Assets 2015: $384,3182015Assets 2016: $906,849Liabilities 2016: $491,767Net Assets 2016: $415,0822016Assets 2017: $891,150Liabilities 2017: $490,675Net Assets 2017: $400,4752017Assets 2018: $850,895Liabilities 2018: $456,835Net Assets 2018: $394,0602018Assets 2019: $823,621Liabilities 2019: $438,875Net Assets 2019: $384,7462019Assets 2020: $774,919Liabilities 2020: $433,182Net Assets 2020: $341,7372020Assets 2021: $741,353Liabilities 2021: $440,056Net Assets 2021: $301,2972021Assets 2022: $680,199Liabilities 2022: $439,261Net Assets 2022: $240,9382022Assets 2023: $891,953Liabilities 2023: $643,669Net Assets 2023: $248,2842023Assets 2024: $837,295Liabilities 2024: $546,266Net Assets 2024: $291,0292024Assets 2025: $819,175Liabilities 2025: $437,490Net Assets 2025: $381,6852025

Highlighted filing

2019

Assets$823,621
Liabilities$438,875
Net Assets$384,746

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $485,647Expenses 2012: $518,251Net Income 2012: -$32,6042012Revenue 2013: $569,139Expenses 2013: $509,079Net Income 2013: $60,0602013Revenue 2014: $501,102Expenses 2014: $500,648Net Income 2014: $4542014Revenue 2015: $483,605Expenses 2015: $488,006Net Income 2015: -$4,4012015Revenue 2016: $529,078Expenses 2016: $498,331Net Income 2016: $30,7472016Revenue 2017: $504,387Expenses 2017: $522,180Net Income 2017: -$17,7932017Revenue 2018: $501,407Expenses 2018: $509,082Net Income 2018: -$7,6752018Revenue 2019: $487,197Expenses 2019: $497,861Net Income 2019: -$10,6642019Revenue 2020: $472,711Expenses 2020: $517,130Net Income 2020: -$44,4192020Revenue 2021: $444,918Expenses 2021: $493,566Net Income 2021: -$48,6482021Revenue 2022: $462,546Expenses 2022: $524,984Net Income 2022: -$62,4382022Revenue 2023: $475,449Expenses 2023: $467,893Net Income 2023: $7,5562023Revenue 2024: $494,027Expenses 2024: $456,739Net Income 2024: $37,2882024Revenue 2025: $517,587Expenses 2025: $430,155Net Income 2025: $87,4322025

Highlighted filing

2019

Revenue$487,197
Expenses$497,861
Net Income-$10,664
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$487,197
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$713,113$689,290▼ $23,823
Land, Buildings, and Equipment, Net$89,736$71,355▼ $18,381
Prepaid Expenses and Deferred Charges$10,212$23,256▲ $13,044
Cash and Non-Interest-Bearing Accounts$550$531▼ $19
Total Assets$850,895$823,621▼ $27,274
Other Assets Total$37,284$39,189▲ $1,905
Liabilities
Deferred Revenue$442,116$424,584▼ $17,532
Accounts Payable and Accrued Expenses$14,719$14,291▼ $428
Total Liabilities$456,835$438,875▼ $17,960
Net Assets / Fund Balance
Unrestricted Net Assets$394,060$384,746▼ $9,314
Total Net Assets Fund Balance$394,060$384,746▼ $9,314
Total Liabilities and Net Assets / Fund Balance$850,895$823,621▼ $27,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,445$446,403$508,848
Other Land Buildings$3,531$42,041$45,572
Leasehold Improvements$5,379$1,304$6,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GeminderExec DirectorFT$73,768$30,148$103,916

Board Members and Trustees

NameTitle
Carey WhitfieldPresident
Carl EnglishDirector
Deanna HughesDirector
Jessica VanderkolkDirector
Jim LanceDirector
Sherrill Smith CottonDirector
Sherii SherbanSecretary
Ben DuvalTreasurer
Dan BuscherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,656
Program Service Revenue
$449,080
Investment Income
$9,426
Other Revenue
$35
All Other Contributions
$5,750
Change in Net Assets
$-10,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,197
Revenue Not Reported on Form 990
$1,350
Total Revenue per Audited Statements
$488,547
Total Revenue per Form 990
$487,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,392
Other Expenses$131,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,469--$175,469
Other Employee Benefits$56,396$19,509-$75,905
Current Officers, Directors, Trustees, and Key Employees-$73,768-$73,768
Occupancy$63,333$3,300-$66,633
Depreciation Depletion$18,676$6,225-$24,901
Pension Plan Contributions$15,533$6,639-$22,172
Payroll Taxes$13,435$5,643-$19,078
Insurance$13,456--$13,456
Fees for Services Accounting-$5,200-$5,200
All Other Expenses$3,149$1,104-$4,253
Other Expenses$1,733--$1,733
Office Expenses$1,120$280-$1,400
Advertising-$528-$528
Travel$182--$182
Total Functional Expenses$375,665$122,196$0$497,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,861
Total Expenses per Audited Statements$497,861
Total Expenses per Form 990$497,861
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The executive director and the office manager both review the 990 prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

At the annual board meeting all board members are requested to update conflict of interest statements.

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

Annually the board reviews the performace of the executive director and votes on the salary amount.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Accessvision
EIN
38-2791079
Phone
2699683633
Address
70 W MICHIGAN AVE SUITE 112, BATTLE CREEK, MI 49017

Signing Officer

Name
Dale Geminder
Title
Exec Director
Phone
2699683633
Signed
2019-05-17

Organization Details

Principal Officer
Dale Geminder
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
300

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in beneficial interest 1,350

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest in assets held by community 0 foundation 1,350

Raw XML AppendixShowing 400 of 428 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/BOYAmt014719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTER USE OF CABLE TV PUBLIC ACCESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherContributionsAmt05750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03149
IRS990/AllOtherExpensesGrp/TotalAmt04253
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKI DUNN
IRS990/BooksInCareOfDetail/PhoneNum02699683633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 W MICHIGAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0550
IRS990/CashNonInterestBearingGrp/EOYAmt0531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073768
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09426
IRS990/CYOtherExpensesAmt0131469
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt0449080
IRS990/CYRevenuesLessExpensesAmt0-10664
IRS990/CYSalariesCompEmpBnftPaidAmt0366392
IRS990/CYTotalExpensesAmt0497861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0442116
IRS990/DeferredRevenueGrp/EOYAmt0424584
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018676
IRS990/DepreciationDepletionGrp/TotalAmt024901
IRS990/Desc0TO PROVIDE CITIZENS OF THE BATTLE CREEK AREA THE PRODUCTION EQUIPMENT, TRAINING AND SUPPORT SERVICES FOR THE CREATION OF LOCALLY PRODUCED NON-COMMERCIAL PROGRAMS TO CABLECAST ON PUBLIC ACCESS CHANNELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt930148
IRS990/Form990PartVIISectionAGrp/PersonNm0CAREY WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERII SHERBAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRILL SMITH COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA VANDERKOLK
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE GEMINDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973768
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013456
IRS990/InsuranceGrp/TotalAmt013456
IRS990/InvestmentIncomeGrp/ExclusionAmt09426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071355
IRS990/LandBldgEquipCostOrOtherBssAmt0561103
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTER USE OF CABLE TV PUBLIC ACCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394060
IRS990/NetAssetsOrFundBalancesEOYAmt0384746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt063333
IRS990/OccupancyGrp/TotalAmt066633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt01120
IRS990/OfficeExpensesGrp/TotalAmt01400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037284
IRS990/OtherAssetsTotalGrp/EOYAmt039189
IRS990/OtherChangesInNetAssetsAmt01350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075905
IRS990/OtherExpensesGrp/Desc0IT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PRINTING/COPYING
IRS990/OtherExpensesGrp/ProgramServicesAmt06377
IRS990/OtherExpensesGrp/ProgramServicesAmt15051
IRS990/OtherExpensesGrp/ProgramServicesAmt21755
IRS990/OtherExpensesGrp/ProgramServicesAmt31733
IRS990/OtherExpensesGrp/TotalAmt06377
IRS990/OtherExpensesGrp/TotalAmt15051
IRS990/OtherExpensesGrp/TotalAmt21755
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175469
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05643
IRS990/PayrollTaxesGrp/ProgramServicesAmt013435
IRS990/PayrollTaxesGrp/TotalAmt019078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015533
IRS990/PensionPlanContributionsGrp/TotalAmt022172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023256
IRS990/PrincipalOfficerNm0DALE GEMINDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0FRANCHISE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc3DUB FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06780
IRS990/PYOtherExpensesAmt0145327
IRS990/PYOtherRevenueAmt0340
IRS990/PYProgramServiceRevenueAmt0485792
IRS990/PYRevenuesLessExpensesAmt0-7675
IRS990/PYSalariesCompEmpBnftPaidAmt0363755
IRS990/PYTotalExpensesAmt0509082
IRS990/PYTotalRevenueAmt0501407
IRS990/ReconcilationRevenueExpnssAmt0-10664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportPY170Pct00.89280
IRS990ScheduleA/PublicSupportTotal170Amt0124458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124458
IRS990ScheduleA/TotalSupportAmt0146656
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508848
IRS990ScheduleD/ExpensesSubtotalAmt0497861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045572
IRS990ScheduleD/OtherRevenueAmt01350
IRS990ScheduleD/RevenueNotReportedAmt01350
IRS990ScheduleD/RevenueSubtotalAmt0487197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 0 FOUNDATION 1,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071355
IRS990ScheduleD/TotalExpensesPerForm990Amt0497861
IRS990ScheduleD/TotalRevenuePerForm990Amt0487197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BOTH REVIEW THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING ALL BOARD MEMBERS ARE REQUESTED TO UPDATE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS THE PERFORMACE OF THE EXECUTIVE DIRECTOR AND VOTES ON THE SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST 1,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850895
IRS990/TotalAssetsEOYAmt0823621
IRS990/TotalAssetsGrp/BOYAmt0850895
IRS990/TotalAssetsGrp/EOYAmt0823621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028656
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456835
IRS990/TotalLiabilitiesEOYAmt0438875
IRS990/TotalLiabilitiesGrp/BOYAmt0456835
IRS990/TotalLiabilitiesGrp/EOYAmt0438875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384746
IRS990/TotalOtherCompensationAmt030148
IRS990/TotalProgramServiceExpensesAmt0375665
IRS990/TotalProgramServiceRevenueAmt0449080
IRS990/TotalReportableCompFromOrgAmt073768
IRS990/TotalRevenueGrp/ExclusionAmt09426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487197
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823621
IRS990/TravelGrp/ProgramServicesAmt0182
IRS990/TravelGrp/TotalAmt0182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384746
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ACCESSVISION.TV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GEMINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699683633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESSVISION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$4.37$3.82$5.18$4.30$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$5.46$2.91$4.94$4.57$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$6.44$2.48$4.75$4.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$4.39$2.41$4.63$5.25$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$4.40$3.01$4.45$4.94$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$4.33$3.42$4.73$5.17$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.24$4.39$3.85$4.87$4.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$4.57$3.94$5.01$5.09$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.91$4.00$5.04$5.22$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$4.92$4.15$5.29$4.98$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.73$3.84$4.84$4.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.38$4.50$3.88$5.01$5.01$0.00
2013Summary only. Only limited summary data is available for this year.$8.34$4.48$3.86$5.69$5.09$0.60
2012Summary only. Only limited summary data is available for this year.$7.70$4.45$3.26$4.86$5.18$0.33