Civic Intelligence

Caledonia Community Cable Corporation

EIN 41-2157121 • 501(c)3 • Caledonia, MI

Profile

Community access cable company

PO Box 288Caledonia, MI 49316

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,622

Down $1,841 (-5.7%) from 2014

Liabilities

Down

$0

Down $655 (-100%) from 2014

Net Assets

Down

$30,622

Down $1,186 (-3.7%) from 2014

Revenue

Up

$60,004

Up $4 (+0.0%) from 2014

Expenses

Up

$61,190

Up $10,391 (+20%) from 2014

Net Income

Down

-$1,186

Down $10,387 (-113%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $46,240Liabilities 2011: $784Net Assets 2011: $45,4562011Assets 2012: $30,249Liabilities 2012: $4,9862012Assets 2013: $22,607Liabilities 2013: $0Net Assets 2013: $22,6072013Assets 2014: $32,463Liabilities 2014: $655Net Assets 2014: $31,8082014Assets 2015: $30,622Liabilities 2015: $0Net Assets 2015: $30,6222015

Highlighted filing

2015

Assets$30,622
Liabilities$0
Net Assets$30,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $551Expenses 2011: $73,008Net Income 2011: -$72,4572011Revenue 2012: $32,100Expenses 2012: $52,293Net Income 2012: -$20,1932012Revenue 2013: $63,242Expenses 2013: $65,898Net Income 2013: -$2,6562013Revenue 2014: $60,000Expenses 2014: $50,799Net Income 2014: $9,2012014Revenue 2015: $60,004Expenses 2015: $61,190Net Income 2015: -$1,1862015

Highlighted filing

2015

Revenue$60,004
Expenses$61,190
Net Income-$1,186

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

Community access cable company

Program Services

DescriptionGrantsExpenses
CALEDONIA INDIVIDUAL RESIDENTS HAVE CABLE ACCESS FOR NON COMMERCIAL CABLECAST$60,000$49,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA RODGERSOffice ManagerPT$8,200-$8,200
JULIE WAYStation ManagerPT$4,680-$4,680
TIM OVERHOLTChairmanPT$0--
GARY SCHOLLVice Chairman-$0--
ERIN BENJAMINTreasurer-$0--
NICOLE ERSKINSecretary-$0--
JUSTIN NICHOLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Caledonia Community Cable Corporation
EIN
41-2157121
Phone
6168919330
Address
PO BOX 288, CALEDONIA, MI 49316

Signing Officer

Name
Tim Overholt
Title
Member
Phone
6164666196
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
David J Zylstra CPA
Phone
6166982000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,215. Description: other expenses. Amount: 18,315. Total to form 990-ez, line 14: 23,530.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filming fee. Amount: 200. Description: dues & subscriptions. Amount: 1,470. Description: phone/internet. Amount: 8,733. Description: equipment rental & maintenance. Amount: 694. Description: security expense. Amount: 971. Description: internet expense. Amount: 130. Description: payroll taxes. Amount: 1,043. Total to form 990-ez, line 16: 13,241.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 1,190. End of year amount: 1,781. Description: other depreciable assets. Beg. Of year amount: 19,150. End of year amount: 13,934.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 655.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06164666196
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM OVERHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE ERSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE WAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STATION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015715
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACCESS CABLE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALEDONIA INDIVIDUAL RESIDENTS HAVE CABLE ACCESS FOR NON COMMERCIAL CABLECAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049420
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt012880
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0655
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALEDONIATV.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073068
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0228961
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,215. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,315. TOTAL TO FORM 990-EZ, LINE 14: 23,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILMING FEE. AMOUNT: 200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,470. DESCRIPTION: PHONE/INTERNET. AMOUNT: 8,733. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 694. DESCRIPTION: SECURITY EXPENSE. AMOUNT: 971. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 130. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,043. TOTAL TO FORM 990-EZ, LINE 16: 13,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 1,781. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,150. END OF YEAR AMOUNT: 13,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164666196
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEDONIA COMMUNITY CABLE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0412157121
ReturnHeader/Filer/PhoneNum06168919330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382935473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDEWEG AND ZYLSTRA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04665 BROADMOOR SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495125363
ReturnHeader/PreparerPersonGrp/PhoneNum06166982000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ZYLSTRA CPA
ReturnHeader/ReturnTs02015-11-16T08:24:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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