Civic Intelligence

Northwest Suburbs Community Access Corpo

990 • Fiscal year 2018 • EIN 41-1431923

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization Profilewww.nwct.org
6900 Winnetka Avenue NorthBrooklyn Park, MN 55428

(763) 533-8196

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$159,913

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,334,066

Down $514,054 (-28%) from 2017

Net Assets

Up

-$1,897,397

Up $77,713 (+3.9%) from 2017

Liabilities

Down

$3,231,463

Down $591,767 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$4,392,348

Down $110,632 (-2.5%) from 2017

Expenses

Down

$4,455,789

Down $423,030 (-8.7%) from 2017

Net Income

Up

-$63,441

Up $312,398 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,278,298Liabilities 2011: $489,012Net Assets 2011: $789,2862011Assets 2012: $1,005,895Liabilities 2012: $519,865Net Assets 2012: $486,0302012Assets 2013: $1,424,397Liabilities 2013: $652,223Net Assets 2013: $772,1742013Assets 2014: $1,251,890Liabilities 2014: $599,050Net Assets 2014: $652,8402014Assets 2015: $2,132,237Liabilities 2015: $3,185,071Net Assets 2015: -$1,052,8342015Assets 2016: $2,772,611Liabilities 2016: $4,371,882Net Assets 2016: -$1,599,2712016Assets 2017: $1,848,120Liabilities 2017: $3,823,230Net Assets 2017: -$1,975,1102017Assets 2018: $1,334,066Liabilities 2018: $3,231,463Net Assets 2018: -$1,897,3972018Assets 2019: $993,020Liabilities 2019: $3,049,267Net Assets 2019: -$2,056,2472019Assets 2022: $1,424,578Liabilities 2022: $3,116,568Net Assets 2022: -$1,691,9902022Assets 2023: $1,410,167Liabilities 2023: $2,617,534Net Assets 2023: -$1,207,3672023Assets 2024: $1,138,674Liabilities 2024: $2,296,729Net Assets 2024: -$1,158,0552024

Highlighted filing

2018

Assets$1,334,066
Liabilities$3,231,463
Net Assets-$1,897,397
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,088,6692011Expenses 2012: $4,076,2392012Revenue 2013: $4,252,487Expenses 2013: $3,966,343Net Income 2013: $286,1442013Revenue 2014: $4,076,821Expenses 2014: $4,196,155Net Income 2014: -$119,3342014Revenue 2015: $5,289,321Expenses 2015: $4,773,981Net Income 2015: $515,3402015Revenue 2016: $4,586,243Expenses 2016: $5,132,680Net Income 2016: -$546,4372016Revenue 2017: $4,502,980Expenses 2017: $4,878,819Net Income 2017: -$375,8392017Revenue 2018: $4,392,348Expenses 2018: $4,455,789Net Income 2018: -$63,4412018Revenue 2019: $4,315,205Expenses 2019: $4,474,055Net Income 2019: -$158,8502019Revenue 2022: $4,301,160Expenses 2022: $4,173,204Net Income 2022: $127,9562022Revenue 2023: $4,556,836Expenses 2023: $4,072,213Net Income 2023: $484,6232023Revenue 2024: $3,660,149Expenses 2024: $3,523,070Net Income 2024: $137,0792024

Highlighted filing

2018

Revenue$4,392,348
Expenses$4,455,789
Net Income-$63,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,392,348
Mission and Program Overview

Mission

To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN

Provide free television production training and equipment use to residents and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,373$892,499▼ $308,874
Cash and Non-Interest-Bearing Accounts$73,465$90,847▲ $17,382
Prepaid Expenses and Deferred Charges$9,329$15,076▲ $5,747
Accounts Receivable$4,166$3,525▼ $641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,975,110$-1,897,397▲ $77,713
Total Assets$1,848,120$1,334,066▼ $514,054
Other Assets Total$559,787$332,119▼ $227,668
Liabilities
Other Liabilities$3,714,712$3,173,168▼ $541,544
Accounts Payable and Accrued Expenses$108,518$58,295▼ $50,223
Total Liabilities$3,823,230$3,231,463▼ $591,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,975,110$-1,897,397▲ $77,713
Total Liabilities and Net Assets / Fund Balance$1,848,120$1,334,066▼ $514,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$712,127$4,510,127$5,222,254
Leasehold Improvements$180,372$410,503$590,875
Other Assets Org$332,119--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A JohnsonExecutive DirectorFT$144,479$15,434$159,913
Dave KiserAssistant Executive DirectorFT$136,400$16,065$152,465

Board Members and Trustees

NameTitle
Marcia GlickChair
Anne NorrisVice Chairperson
Al MadsenDirector
Cheryl MolineDirector
Cheryl WeilerDirector
Darryl SannesDirector
Dr Duane OrnDirector
Jay StroebelDirector
Joanie ClausenDirector
Kirk McDonaldDirector
Riley GramsDirector
Scott BurdetteDirector
Sue Ellen ZagrabelnyDirector
Zipporah MesesiDirector
Helen LaFaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,365,229
Program Service Revenue
$27,119
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,699
Other Expenses$1,191,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,487$130,517-$2,461,004
Depreciation Depletion$464,125--$464,125
Other Employee Benefits$272,447$16,552-$288,999
Payroll Taxes$168,475$18,719-$187,194
Occupancy$179,170--$179,170
Pension Plan Contributions$150,830$16,759-$167,589
Current Officers, Directors, Trustees, and Key Employees$15,991$143,922-$159,913
Information Technology$136,456--$136,456
Advertising$41,750--$41,750
Other Expenses$29,712$12,718-$29,712
Insurance$20,051$6,683-$26,734
Fees for Services Accounting-$26,578-$26,578
All Other Expenses$26,044--$26,044
Office Expenses$20,754--$20,754
Conferences and Meetings$19,350--$19,350
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$4,080,841$374,948$0$4,455,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilty$2,008,228
Deferred Pension Resources$590,916
Compensated Absences$466,297
Salaries Payable$60,305
Other Postemployment Benefits Payable$44,074
Deferred Other Postemployment Benefit Resources$3,348
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's executive director and assistant executive director review and sign off on the 990 and then the board members review the 990.”

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

“The organization requires officers, directors and key employees to annually disclose conflicts of interests. If there is an issue, the organization takes remedial action.”

Form 990, Part VI, Section B, line 15

“The data to compare salaries is derived from the National Association of Broadcasters, which publishes a detailed scientific survey of salaries and benefits. Other salary data is derived from the Survey Navigator by the League of Minnesota Cities. This data is used during annual reviews of the executive director, assistant executive director, and other key employees to determine compensation.”

Form 990, Part VI, Section C, line 19

“The franchise ordinance and meeting agendas are available on the organization's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Suburbs Community Access
EIN
41-1431923
Phone
7635338196
Address
6900 Winnetka Avenue North, Brooklyn Park, MN 55428
Doing Business As
Northwest Community Television

Signing Officer

Name
Michael A Johnson
Title
Executive Director
Phone
7635338196
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael A Johnson
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
85
Volunteers
300

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2018. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2018, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Executive Director
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136456
IRS990/InformationTechnologyGrp/TotalAmt0136456
IRS990/InsuranceGrp/ManagementAndGeneralAmt06683
IRS990/InsuranceGrp/ProgramServicesAmt020051
IRS990/InsuranceGrp/TotalAmt026734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04920630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892499
IRS990/LandBldgEquipCostOrOtherBssAmt05813129
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1975110
IRS990/NetAssetsOrFundBalancesEOYAmt0-1897397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179170
IRS990/OccupancyGrp/TotalAmt0179170
IRS990/OfficeExpensesGrp/ProgramServicesAmt020754
IRS990/OfficeExpensesGrp/TotalAmt020754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559787
IRS990/OtherAssetsTotalGrp/EOYAmt0332119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288999
IRS990/OtherExpensesGrp/Desc0Equipment Replacement
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment Supplies and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012718
IRS990/OtherExpensesGrp/ProgramServicesAmt0142593
IRS990/OtherExpensesGrp/ProgramServicesAmt138986
IRS990/OtherExpensesGrp/ProgramServicesAmt223620
IRS990/OtherExpensesGrp/ProgramServicesAmt329712
IRS990/OtherExpensesGrp/TotalAmt0142593
IRS990/OtherExpensesGrp/TotalAmt138986
IRS990/OtherExpensesGrp/TotalAmt236338
IRS990/OtherExpensesGrp/TotalAmt329712
IRS990/OtherLiabilitiesGrp/BOYAmt03714712
IRS990/OtherLiabilitiesGrp/EOYAmt03173168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02330487
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168475
IRS990/PayrollTaxesGrp/TotalAmt0187194
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150830
IRS990/PensionPlanContributionsGrp/TotalAmt0167589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015076
IRS990/PrincipalOfficerNm0Michael A Johnson
IRS990/PriorPeriodAdjustmentsAmt0141154
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Services
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04486644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15497
IRS990/PYOtherExpensesAmt01446039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031833
IRS990/PYRevenuesLessExpensesAmt0-375839
IRS990/PYSalariesCompEmpBnftPaidAmt03432780
IRS990/PYTotalExpensesAmt04878819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04502980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04365229
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04365229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04486644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04551891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05235542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022669298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt022669298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04365229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04486644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04551891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05235542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04029992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022669298
IRS990ScheduleA/TotalSupportAmt022745074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075776
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04510127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05222254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1466297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32008228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4590916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Postemployment Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pension Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Other Postemployment Benefit Resources
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2018. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2018, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332119
IRS990ScheduleD/TotalLiabilityAmt03173168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive director and assistant executive director review and sign off on the 990 and then the board members review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires officers, directors and key employees to annually disclose conflicts of interests. If there is an issue, the organization takes remedial action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The data to compare salaries is derived from the National Association of Broadcasters, which publishes a detailed scientific survey of salaries and benefits. Other salary data is derived from the Survey Navigator by the League of Minnesota Cities. This data is used during annual reviews of the executive director, assistant executive director, and other key employees to determine compensation.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,066
Liabilities
$3,231,463
Net assets
-$1,897,397
Revenue
$4,392,348
Expenses
$4,455,789
Net income
-$63,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.30$1.16$3.66$3.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.62$1.21$4.56$4.07$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$3.12$1.69$4.30$4.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$3.05$2.06$4.32$4.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.33$3.23$1.90$4.39$4.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.82$1.98$4.50$4.88$0.38
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$4.37$1.60$4.59$5.13$0.55
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$3.19$1.05$5.29$4.77$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.60$0.65$4.08$4.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.65$0.77$4.25$3.97$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.52$0.49$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$4.09
Peer Organizations

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