Civic Intelligence

Accessvision

990 • Fiscal year 2021 • EIN 38-2791079

Apr 01, 2020 to Mar 31, 2021 • Filed on May 11, 2021

Organization ProfileACCESSVISION.TV

View Organization Page

70 W Michigan Ave Suite 112Battle Creek, MI 49017

(269) 968-3633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$741,353

Down $33,566 (-4.3%) from 2020

Net Assets

Down

$301,297

Down $40,440 (-12%) from 2020

Liabilities

Up

$440,056

Up $6,874 (+1.6%) from 2020

Revenue And Expenses

Revenue

Down

$444,918

Down $27,793 (-5.9%) from 2020

Expenses

Down

$493,566

Down $23,564 (-4.6%) from 2020

Net Income

Down

-$48,648

Down $4,229 (-9.5%) from 2020

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

2021

Assets$741,353
Liabilities$440,056
Net Assets$301,297
Open 2021 Filing

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

2021

Revenue$444,918
Expenses$493,566
Net Income-$48,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$444,918
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$643,377$619,326▼ $24,051
Land, Buildings, and Equipment, Net$72,227$57,563▼ $14,664
Prepaid Expenses and Deferred Charges$20,277$17,255▼ $3,022
Cash and Non-Interest-Bearing Accounts$631$594▼ $37
Total Assets$774,919$741,353▼ $33,566
Other Assets Total$38,407$46,615▲ $8,208
Liabilities
Deferred Revenue$417,318$426,133▲ $8,815
Accounts Payable and Accrued Expenses$15,864$13,923▼ $1,941
Total Liabilities$433,182$440,056▲ $6,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,737$301,297▼ $40,440
Total Net Assets Fund Balance$341,737$301,297▼ $40,440
Total Liabilities and Net Assets / Fund Balance$774,919$741,353▼ $33,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,866$484,450$536,316
Other Land Buildings$1,097$44,475$45,572
Leasehold Improvements$4,600$2,083$6,683
Other Assets Org$46,615--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GeminderExec DirectorFT$78,860$32,995$111,855

Board Members and Trustees

NameTitle
Carey WhitfieldPresident
Carl EnglishDirector
Deanna HughesDirector
Jessica VanderkolkDirector
Jim LanceDirector
Sherrill Smith CottonSecretary
Ben DuvalTreasurer
David ZebellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,122
Program Service Revenue
$428,243
Investment Income
$5,506
Other Revenue
$47
All Other Contributions
$4,450
Change in Net Assets
$-48,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,788
Other Expenses$123,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,289--$173,289
Other Employee Benefits$59,310$22,356-$81,666
Current Officers, Directors, Trustees, and Key Employees-$73,768-$73,768
Occupancy$64,011$3,300-$67,311
Depreciation Depletion$16,655$5,552-$22,207
Pension Plan Contributions$15,526$6,639-$22,165
Payroll Taxes$13,257$5,643-$18,900
Insurance$13,827--$13,827
Fees for Services Accounting-$5,600-$5,600
All Other Expenses$1,574$688-$2,262
Office Expenses$1,158$289-$1,447
Other Expenses$704--$704
Travel$166--$166
Advertising-$118-$118
Total Functional Expenses$369,613$123,953$0$493,566
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 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
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
2021-05-11

Organization Details

Principal Officer
Dale Geminder
Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
146

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 in assets held by community 8,208 foundation 0 total 8,208”

Raw XML AppendixShowing 400 of 413 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/BOYAmt015864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013923
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTER USE OF CABLE TV PUBLIC ACCESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0118
IRS990/AdvertisingGrp/TotalAmt0118
IRS990/AllOtherContributionsAmt04450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01574
IRS990/AllOtherExpensesGrp/TotalAmt02262
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0631
IRS990/CashNonInterestBearingGrp/EOYAmt0594
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/CYContributionsGrantsAmt011122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05506
IRS990/CYOtherExpensesAmt0123778
IRS990/CYOtherRevenueAmt047
IRS990/CYProgramServiceRevenueAmt0428243
IRS990/CYRevenuesLessExpensesAmt0-48648
IRS990/CYSalariesCompEmpBnftPaidAmt0369788
IRS990/CYTotalExpensesAmt0493566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0417318
IRS990/DeferredRevenueGrp/EOYAmt0426133
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016655
IRS990/DepreciationDepletionGrp/TotalAmt022207
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
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/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt832995
IRS990/Form990PartVIISectionAGrp/PersonNm0CAREY WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ZEBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRILL SMITH COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA VANDERKOLK
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE 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/ReportableCompFromOrgAmt878860
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06672
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013827
IRS990/InsuranceGrp/TotalAmt013827
IRS990/InvestmentIncomeGrp/ExclusionAmt05506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057563
IRS990/LandBldgEquipCostOrOtherBssAmt0588571
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/NetAssetsOrFundBalancesBOYAmt0341737
IRS990/NetAssetsOrFundBalancesEOYAmt0301297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt064011
IRS990/OccupancyGrp/TotalAmt067311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01158
IRS990/OfficeExpensesGrp/TotalAmt01447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038407
IRS990/OtherAssetsTotalGrp/EOYAmt046615
IRS990/OtherChangesInNetAssetsAmt08208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081666
IRS990/OtherExpensesGrp/Desc0IT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING/COPYING
IRS990/OtherExpensesGrp/Desc3SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt07358
IRS990/OtherExpensesGrp/ProgramServicesAmt11400
IRS990/OtherExpensesGrp/ProgramServicesAmt21378
IRS990/OtherExpensesGrp/ProgramServicesAmt3704
IRS990/OtherExpensesGrp/TotalAmt07358
IRS990/OtherExpensesGrp/TotalAmt11400
IRS990/OtherExpensesGrp/TotalAmt21378
IRS990/OtherExpensesGrp/TotalAmt3704
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05643
IRS990/PayrollTaxesGrp/ProgramServicesAmt013257
IRS990/PayrollTaxesGrp/TotalAmt018900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015526
IRS990/PensionPlanContributionsGrp/TotalAmt022165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017255
IRS990/PrincipalOfficerNm0DALE GEMINDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0FRANCHISE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc3DUB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07772
IRS990/PYOtherExpensesAmt0129835
IRS990/PYOtherRevenueAmt0169
IRS990/PYProgramServiceRevenueAmt0432280
IRS990/PYRevenuesLessExpensesAmt0-44419
IRS990/PYSalariesCompEmpBnftPaidAmt0387295
IRS990/PYTotalExpensesAmt0517130
IRS990/PYTotalRevenueAmt0472711
IRS990/ReconcilationRevenueExpnssAmt0-48648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01795986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72990
IRS990ScheduleA/PublicSupportPY170Pct00.82050
IRS990ScheduleA/PublicSupportTotal170Amt089924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089924
IRS990ScheduleA/TotalSupportAmt0123194
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/BookValueAmt051866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046615
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 IN ASSETS HELD BY COMMUNITY 8,208 FOUNDATION 0 TOTAL 8,208
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774919
IRS990/TotalAssetsEOYAmt0741353
IRS990/TotalAssetsGrp/BOYAmt0774919
IRS990/TotalAssetsGrp/EOYAmt0741353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011122
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433182
IRS990/TotalLiabilitiesEOYAmt0440056
IRS990/TotalLiabilitiesGrp/BOYAmt0433182
IRS990/TotalLiabilitiesGrp/EOYAmt0440056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301297
IRS990/TotalOtherCompensationAmt032995
IRS990/TotalProgramServiceExpensesAmt0369613
IRS990/TotalProgramServiceRevenueAmt0428243
IRS990/TotalReportableCompFromOrgAmt078860
IRS990/TotalRevenueGrp/ExclusionAmt05506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444918
IRS990/TotalVolunteersCnt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741353
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ACCESSVISION.TV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GEMINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699683633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESSVISION
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0382791079
ReturnHeader/Filer/PhoneNum02699683633
ReturnHeader/Filer/USAddress/AddressLine1Txt070 W MICHIGAN AVE SUITE 112
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER SPIEGEL KUNKLE & GERBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04625 BECKLEY RD BLDG 400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,353
Liabilities
$440,056
Net assets
$301,297
Revenue
$444,918
Expenses
$493,566
Net income
-$48,648
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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