Civic Intelligence

Onion River Community Access Media Inc.

990 • Fiscal year 2019 • EIN 42-1611563

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.ORCAMEDIA.NET
62 Ridge StreetMontpelier, VT 05602

(802) 244-9901

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,280

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$496,792

Flat from 2019

Net Assets

Flat

$441,674

Flat from 2019

Liabilities

Flat

$55,118

Flat from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Flat

$457,715

Flat from 2019

Expenses

Flat

$408,867

Flat from 2019

Net Income

Flat

$48,848

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $410,036Liabilities 2010: $12,010Net Assets 2010: $398,0262010Assets 2011: $399,840Liabilities 2011: $11,592Net Assets 2011: $388,2482011Assets 2012: $400,121Liabilities 2012: $20,207Net Assets 2012: $379,9142012Assets 2013: $391,852Liabilities 2013: $7,502Net Assets 2013: $384,3502013Assets 2014: $412,751Liabilities 2014: $9,632Net Assets 2014: $403,1192014Assets 2015: $484,930Liabilities 2015: $83,496Net Assets 2015: $401,4342015Assets 2016: $485,321Liabilities 2016: $70,673Net Assets 2016: $414,6482016Assets 2017: $506,864Liabilities 2017: $66,647Net Assets 2017: $440,2172017Assets 2018: $435,860Liabilities 2018: $43,034Net Assets 2018: $392,8262018Assets 2019: $496,792Liabilities 2019: $55,118Net Assets 2019: $441,6742019Assets 2019: $496,792Liabilities 2019: $55,118Net Assets 2019: $441,6742019Assets 2020: $579,247Liabilities 2020: $57,541Net Assets 2020: $521,7062020Assets 2021: $667,290Liabilities 2021: $29,420Net Assets 2021: $637,8702021Assets 2022: $683,113Liabilities 2022: $30,753Net Assets 2022: $652,3602022Assets 2023: $735,903Liabilities 2023: $72,423Net Assets 2023: $663,4802023Assets 2024: $963,539Liabilities 2024: $231,449Net Assets 2024: $732,0902024

Highlighted filing

2019

Assets$496,792
Liabilities$55,118
Net Assets$441,674
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $341,6262010Expenses 2011: $337,7762011Expenses 2012: $361,0762012Revenue 2013: $376,833Expenses 2013: $384,495Net Income 2013: -$7,6622013Revenue 2014: $410,968Expenses 2014: $401,685Net Income 2014: $9,2832014Revenue 2015: $423,967Expenses 2015: $411,762Net Income 2015: $12,2052015Revenue 2016: $442,633Expenses 2016: $456,815Net Income 2016: -$14,1822016Revenue 2017: $489,060Expenses 2017: $463,516Net Income 2017: $25,5442017Revenue 2018: $415,564Expenses 2018: $463,015Net Income 2018: -$47,4512018Revenue 2019: $457,715Expenses 2019: $408,867Net Income 2019: $48,8482019Revenue 2019: $457,715Expenses 2019: $408,867Net Income 2019: $48,8482019Revenue 2020: $454,296Expenses 2020: $374,264Net Income 2020: $80,0322020Revenue 2021: $482,924Expenses 2021: $366,760Net Income 2021: $116,1642021Revenue 2022: $443,699Expenses 2022: $429,209Net Income 2022: $14,4902022Revenue 2023: $488,703Expenses 2023: $477,583Net Income 2023: $11,1202023Revenue 2024: $514,949Expenses 2024: $502,480Net Income 2024: $12,4692024

Highlighted filing

2019

Revenue$457,715
Expenses$408,867
Net Income$48,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$457,715
Mission and Program Overview

Mission

PUBLIC ACCESS TV STATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$241,885$280,798▲ $38,913
Accounts Receivable$106,387$104,180▼ $2,207
Savings and Temporary Cash Investments$43,090$84,275▲ $41,185
Land, Buildings, and Equipment, Net$41,740$23,739▼ $18,001
Cash and Non-Interest-Bearing Accounts$1,931$2,973▲ $1,042
Total Assets$435,860$496,792▲ $60,932
Other Assets Total$827$827→ $0
Liabilities
Other Liabilities$40,619$51,783▲ $11,164
Accounts Payable and Accrued Expenses$2,415$3,335▲ $920
Total Liabilities$43,034$55,118▲ $12,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,826$441,674▲ $48,848
Total Net Assets Fund Balance$392,826$441,674▲ $48,848
Total Liabilities and Net Assets / Fund Balance$435,860$496,792▲ $60,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,844$211,708$227,552
Leasehold Improvements$7,895$13,120$21,015
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ChapmanExecutive DirectorFT$59,278$20,002$79,280
Sue BettmannBoard Member-$6,804-$6,804

Board Members and Trustees

NameTitle
Michael AbadiPresident
Cj StumpfBoard Member
David ConnorBoard Member
Rachel FeldmanBoard Member
Carlos DiazSecretary
Michael DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$413,414
Investment Income
$40,071
Other Revenue
$3,680
All Other Contributions
$550
Change in Net Assets
$48,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,076
Other Expenses$137,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,722--$145,722
Occupancy$64,823--$64,823
Current Officers, Directors, Trustees, and Key Employees$59,278--$59,278
Other Employee Benefits$44,842--$44,842
Depreciation Depletion$18,001--$18,001
Payroll Taxes$17,058--$17,058
Travel$9,869--$9,869
Insurance$5,651--$5,651
Other Expenses$5,220--$5,220
Pension Plan Contributions$4,176--$4,176
Information Technology$4,076--$4,076
Fees for Services Accounting-$3,961-$3,961
Office Expenses-$3,609-$3,609
Interest$2,070--$2,070
Fees for Services Other$1,900--$1,900
Fees for Services Legal-$981-$981
Advertising$980--$980
Conferences and Meetings$500--$500
Total Functional Expenses$400,316$8,551$0$408,867
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
Margin Loan Payable$25,185
Prepaid Revenue$23,500
Credit Card Payable$1,901
Payroll Liabilities$1,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive reviews and provides copies to board of directors”

CEO executive director top management comp Part VI line 15A

“Check comparable positions in vermont via phone calls, emails and surveys at initial hire”

Other officer or key employee compensation Part VI line 15B

“Phone calls to comparable state organizations done at initial hiring.”

Governing documents etc available to public Part VI line 19

“Upon request and on guidestar”

Filing and Contact Details

Filer

Filer Name
Onion River Community Access Media
EIN
42-1611563
Address
62 RIDGE STREET, MONTPELIER, VT 05602

Signing Officer

Name
Robert Chapman
Title
Executive Direc
Phone
8022449901
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt043090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-8395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02123819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-8395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075889
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt02125564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414386
IRS990ScheduleA/Total509Grp/TotalAmt02125564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02228939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MARGIN LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023739
IRS990ScheduleD/TotalLiabilityAmt051783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE REVIEWS AND PROVIDES COPIES TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECK COMPARABLE POSITIONS IN VERMONT VIA PHONE CALLS, EMAILS AND SURVEYS AT INITIAL HIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHONE CALLS TO COMPARABLE STATE ORGANIZATIONS DONE AT INITIAL HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435860
IRS990/TotalAssetsEOYAmt0496792
IRS990/TotalAssetsGrp/BOYAmt0435860
IRS990/TotalAssetsGrp/EOYAmt0496792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043034
IRS990/TotalLiabilitiesEOYAmt055118
IRS990/TotalLiabilitiesGrp/BOYAmt043034
IRS990/TotalLiabilitiesGrp/EOYAmt055118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441674
IRS990/TotalOtherCompensationAmt020002
IRS990/TotalProgramServiceExpensesAmt0400316
IRS990/TotalProgramServiceRevenueAmt0413414
IRS990/TotalReportableCompFromOrgAmt066082
IRS990/TotalRevenueGrp/ExclusionAmt040071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09869
IRS990/TravelGrp/TotalAmt09869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ORCAMEDIA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,792
Liabilities
$55,118
Net assets
$441,674
Revenue
$457,715
Expenses
$408,867
Net income
$48,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$2.31$7.32$5.15$5.02$0.12
2023Summary only. Only limited summary data is available for this year.$7.36$0.72$6.63$4.89$4.78$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.31$6.52$4.44$4.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.29$6.38$4.83$3.67$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.58$5.22$4.54$3.74$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.55$4.42$4.58$4.09$0.49
2019Summary only. Only limited summary data is available for this year.$4.97$0.55$4.42$4.58$4.09$0.49
2018Summary only. Only limited summary data is available for this year.$4.36$0.43$3.93$4.16$4.63$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.67$4.40$4.89$4.64$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.71$4.15$4.43$4.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.83$4.01$4.24$4.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$4.11$4.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.84$3.77$3.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.20$3.80$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.12$3.88$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.12$3.98$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits