Civic Intelligence

Valley Shore Community Television Inc.

990EZ • Fiscal year 2017 • EIN 46-1432438

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profilewww.vsctv.com
1587 Boston Post RoadWestbrook, CT 06498

(860) 399-1857

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$296,562

Up $28,952 (+11%) from 2016

Net Assets

Up

$293,453

Up $29,588 (+11%) from 2016

Liabilities

Down

$3,109

Down $636 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$175,834

Up $2,032 (+1.2%) from 2016

Expenses

Up

$146,246

Up $15,563 (+12%) from 2016

Net Income

Down

$29,588

Down $13,531 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $199,269Liabilities 2014: $4,844Net Assets 2014: $194,4252014Assets 2015: $245,977Liabilities 2015: $1,5002015Assets 2016: $267,610Liabilities 2016: $3,745Net Assets 2016: $263,8652016Assets 2017: $296,562Liabilities 2017: $3,109Net Assets 2017: $293,4532017Assets 2018: $304,866Liabilities 2018: $1,5902018Assets 2019: $319,257Liabilities 2019: $02019Assets 2020: $453,190Liabilities 2020: $0Net Assets 2020: $453,1902020Assets 2021: $431,265Liabilities 2021: $0Net Assets 2021: $431,2652021Assets 2022: $441,287Liabilities 2022: $0Net Assets 2022: $441,2872022Assets 2023: $613,646Liabilities 2023: $34,516Net Assets 2023: $579,1302023Assets 2024: $591,167Liabilities 2024: $0Net Assets 2024: $591,1672024

Highlighted filing

2017

Assets$296,562
Liabilities$3,109
Net Assets$293,453
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $179,022Expenses 2014: $119,519Net Income 2014: $59,5032014Revenue 2015: $173,544Expenses 2015: $123,492Net Income 2015: $50,0522015Revenue 2016: $173,802Expenses 2016: $130,683Net Income 2016: $43,1192016Revenue 2017: $175,834Expenses 2017: $146,246Net Income 2017: $29,5882017Revenue 2018: $176,708Expenses 2018: $166,885Net Income 2018: $9,8232018Revenue 2019: $177,215Expenses 2019: $161,234Net Income 2019: $15,9812019Revenue 2020: $316,328Expenses 2020: $182,395Net Income 2020: $133,9332020Revenue 2021: $170,029Expenses 2021: $191,954Net Income 2021: -$21,9252021Revenue 2022: $230,940Expenses 2022: $220,918Net Income 2022: $10,0222022Revenue 2023: $303,094Expenses 2023: $165,251Net Income 2023: $137,8432023Revenue 2024: $202,318Expenses 2024: $190,281Net Income 2024: $12,0372024

Highlighted filing

2017

Revenue$175,834
Expenses$146,246
Net Income$29,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$175,834
Mission and Program Overview

Mission

The organization is the public access cable station for the towns of Westbrook, Clinton, Old Saybrook, Killingworth Durham, Haddam, Essex, Deep River and

Program Services

DescriptionGrantsExpenses
VALLEY SHORE COMMUNITY TELEVISION IS A LOCAL NON-PROFIT ORGANIZATION RESPONSIBLE FOR PROVIDING PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS TO THE TOWNS OF NINE TOWN CLINTON CABLE FRANCHISE AREA.-$140,464
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BUTTERWORTHChairman-$0--
MARK LEOPOLDINOTreasurer-$0--
JOANNE NESTISecretary-$0--
MICHELLE PARMELEEDirector-$0--
LARRY LEONEDirector-$0--
AL MONCOVICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Shore Community Television Inc
EIN
46-1432438
Phone
8603991857
Address
1587 Boston Post Road, Westbrook, CT 06498

Signing Officer

Name
Charles Lewis
Title
Executive Director
Phone
8603991857
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Durand
Address
47 FAWN HILL RD, KILLINGWORTH, CT 06419-1318
Preparer
Lynn Durand
Phone
8603914212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 27734.”

Form 990EZ, Part I, Line 16

“Office and administration expenses 8154.”

Raw XML Appendix158 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/USAddress/CityNm0Westbrook
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006498
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN BUTTERWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LEOPOLDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE NESTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE PARMELEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL MONCOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt035888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is the public access cable station for the towns of Westbrook, Clinton, Old Saybrook, Killingworth Durham, Haddam, Essex, Deep River and
IRS990EZ/ProgramServiceRevenueAmt0175207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VALLEY SHORE COMMUNITY TELEVISION IS A LOCAL NON-PROFIT ORGANIZATION RESPONSIBLE FOR PROVIDING PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS TO THE TOWNS OF NINE TOWN CLINTON CABLE FRANCHISE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146246
IRS990EZ/TotalProgramServiceExpensesAmt0140464
IRS990EZ/TotalRevenueAmt0175834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vsctv.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0886291
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603991857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Shore Community Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
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ReturnHeader/Filer/PhoneNum08603991857
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ReturnHeader/FilingSecurityInformation/IPTm014:07:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLINGWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064191318
ReturnHeader/PreparerPersonGrp/PhoneNum08603914212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN DURAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T14:08:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,562
Liabilities
$3,109
Net assets
$293,453
Revenue
$175,834
Expenses
$146,246
Net income
$29,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$2.02$1.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.35$5.79$3.03$1.65$1.38
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.31$2.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.70$1.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.16$1.82$1.34
2019Summary only. Only limited summary data is available for this year.$3.19$0.00$1.77$1.61$0.16
2018Summary only. Only limited summary data is available for this year.$3.05$0.02$1.77$1.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.93$1.76$1.46$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.74$1.31$0.43
2015Summary only. Only limited summary data is available for this year.$2.46$0.02$1.74$1.23$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$1.79$1.20$0.60