Civic Intelligence

Koochiching County Community Television

EIN 46-1227821 • 501(c)3 • International Falls, MN

990-N Coverage

Profile

Public educational goverment channel provided to cable viewers in international falls area at no charge

900 5th Street Suite 209International Falls, MN 56649

www.kcc-tv.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,490

Up $2,185 (+51%) from 2018

Liabilities

Down

$227

Down $245 (-52%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$30,537

Up $17,244 (+130%) from 2018

Expenses

Down

$28,107

Down $3,942 (-12%) from 2018

Net Income

Up

$2,430

Up $21,186 (+113%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2013: $13,019Liabilities 2013: $02013Assets 2014: $5,119Liabilities 2014: $02014Assets 2015: $37,723Liabilities 2015: $02015Assets 2016: $11,870Liabilities 2016: $02016Assets 2017: $22,589Liabilities 2017: $02017Assets 2018: $4,305Liabilities 2018: $472Net Assets 2018: $3,8332018Assets 2019: $6,490Liabilities 2019: $2272019

Highlighted filing

2019

Assets$6,490
Liabilities$227
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $30,037Expenses 2013: $27,018Net Income 2013: $3,0192013Revenue 2014: $17,213Expenses 2014: $20,301Net Income 2014: -$3,0882014Revenue 2015: $48,628Expenses 2015: $15,869Net Income 2015: $32,7592015Revenue 2016: $10,754Expenses 2016: $36,407Net Income 2016: -$25,6532016Revenue 2017: $48,103Expenses 2017: $37,384Net Income 2017: $10,7192017Revenue 2018: $13,293Expenses 2018: $32,049Net Income 2018: -$18,7562018Revenue 2019: $30,537Expenses 2019: $28,107Net Income 2019: $2,4302019

Highlighted filing

2019

Revenue$30,537
Expenses$28,107
Net Income$2,430
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,490
Liabilities
$227
Net assets
-
Revenue
$30,537
Expenses
$28,107
Net income
$2,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$6.49$0.23$30.5$28.1$2.43
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.47$3.83$13.3$32.0$18.8
2017Summary only. Only limited summary data is available for this year.$22.6$0.00$48.1$37.4$10.7
2016Summary only. Only limited summary data is available for this year.$11.9$0.00$10.8$36.4$25.7
2015Summary only. Only limited summary data is available for this year.$37.7$0.00$48.6$15.9$32.8
2014Summary only. Only limited summary data is available for this year.$5.12$0.00$17.2$20.3$3.09
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$30.0$27.0$3.02
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$13,293
Mission and Program Overview

Mission

Public educational goverment channel provided to cable viewers in international falls area at no charge

Program Services

DescriptionGrantsExpenses
covered governmental meetings for the county, city and school district with gavel to gavel video coverage. Covered cultural and community events in the area.$5,000$32,049
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JaksaChair-$0--
Cynthia JaksaAssociate ChairPT$0--
Hoa SobczynskiTreasurer-$0--
Mona JohnsonSecretary-$0--
Eric JohnsonBoard Member-$0--
Joe SchwartzBoard Member-$0--
Jean EvensBoard Member-$0--
Dawn ImhofBoard Member-$0--
Betsy ZarenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Koochiching County Community Television
EIN
46-1227821
Phone
2182857225
Address
900 5th Street Suite 209, International Falls, MN 56649

Signing Officer

Name
Cynthia Jaksa
Title
board member
Phone
2183241545
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“insurance check on equipment loss”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance general and workers compensation;1571|Supplies office and studio;153|Dues and Subscriptions;253|Travel;400|Equipment rental and maintenance;129|Filing fees;75^Total;2581^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^EQUIPMENT NET OF DEPRECIATION;3152^Total;3152^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^accrued payroll taxes;472^Total;472^”

Raw XML Appendix209 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/PhoneNum02182857225
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0International Falls
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Jaksa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Jaksa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mona Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03152
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02581
IRS990EZ/OtherRevenueTotalAmt0437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATIONAL GOVERMENT CHANNEL PROVIDED TO CABLE VIEWERS IN INTERNATIONAL FALLS AREA AT NO CHARGE
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0covered governmental meetings for the county, city and school district with gavel to gavel video coverage. Covered cultural and community events in the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032049
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt019292
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0insurance proceeds from equipment loss
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017205
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00072
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance check on equipment loss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance general and workers compensation;1571|Supplies office and studio;153|Dues and Subscriptions;253|Travel;400|Equipment rental and maintenance;129|Filing fees;75^Total;2581^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^EQUIPMENT NET OF DEPRECIATION;3152^Total;3152^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^accrued payroll taxes;472^Total;472^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Jaksa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0board member
ReturnHeader/BusinessOfficerGrp/PhoneNum02183241545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOCHICHING COUNTY COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0KOOC
ReturnHeader/Filer/EIN0461227821
ReturnHeader/Filer/PhoneNum02182857225
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 5th Street Suite 209
ReturnHeader/Filer/USAddress/CityNm0International Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.176.64
ReturnHeader/ReturnTs02019-05-15T04:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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