Civic Intelligence

Peninsula Area Public Access

990EZ • Fiscal year 2017 • EIN 47-5082816

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

PO Box 825Port Angeles, WA 98362

(360) 477-4459

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$77,484

Up $7,201 (+10%) from 2016

Net Assets

Up

$74,615

Up $4,332 (+6.2%) from 2016

Liabilities

$2,869

No earlier filing loaded for comparison.

Revenue

Up

$62,533

Up $4,668 (+8.1%) from 2016

Expenses

Up

$58,201

Up $41,322 (+245%) from 2016

Net Income

Down

$4,332

Down $36,654 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $70,283Net Assets 2016: $70,2832016Assets 2017: $77,484Liabilities 2017: $2,869Net Assets 2017: $74,6152017Assets 2018: $65,254Liabilities 2018: $438Net Assets 2018: $64,8162018Assets 2019: $77,716Liabilities 2019: $718Net Assets 2019: $76,9982019Assets 2020: $87,878Liabilities 2020: $0Net Assets 2020: $87,8782020

Highlighted filing

2017

Assets$77,484
Liabilities$2,869
Net Assets$74,615

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $57,865Expenses 2016: $16,879Net Income 2016: $40,9862016Revenue 2017: $62,533Expenses 2017: $58,201Net Income 2017: $4,3322017Revenue 2018: $22,444Expenses 2018: $32,243Net Income 2018: -$9,7992018Revenue 2019: $23,002Expenses 2019: $10,820Net Income 2019: $12,1822019Revenue 2020: $28,844Expenses 2020: $17,964Net Income 2020: $10,8802020

Highlighted filing

2017

Revenue$62,533
Expenses$58,201
Net Income$4,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$90,855
Mission and Program Overview

Mission

Peninsula area public access (papa) is a public access television station providing local public, educational and government programming to cable subscribers within clallam county, washington. In addition, papa's media center provides the venue and equipment for all phases of video production.

Program Services

DescriptionGrantsExpenses
PENINSULA AREA PUBLIC ACCESS (PAPA) MISSION IS TO PROVIDE LOCAL PUBLIC, EDUCATIONAL AND GOVERNMENT PROGRAMMING ON UP TO 3 CHANNELS TO BE AVAILABLE ON THE WAVE CABLE LINEUP$38,877$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE WILSONVice PresidentPT$0--
DUANE CURTISDirectorPT$0--
TYLER AHLGRENDirectorPT$0--
SHARON BUCKDirectorPT$0--
CHRISTOPHER ENGESDirectorPT$0--
CRAIG FULTONDirectorPT$0--
ELISABETH HEGYITreasurerPT$0--
PATRIC MCINNISPresidentPT$0--
TONY COOKDirectorPT$0--
RICHARD WADEDirectorPT$0--
WENDY WILSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Area Public Access
EIN
47-5082816
Phone
3604774459
Address
PO BOX 825, PORT ANGELES, WA 98362

Signing Officer

Name
Elisabeth Hegyi
Title
Treasurer
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Cunha and Martin CPAs LLC
Address
564 N 5th Avenue, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $65

Other Expenses.1002

Office Expenses $394

Other Expenses.1005

Travel $2968

Other Expenses.1012

Insurance $2027

Other Expenses.1

DONATIONS $2546

Other Expenses.2

Small tools & equipment $1789

Other Expenses.3

Repairs & maintenance $1754

Other Expenses.4

General business expenses $785

Other Expenses.5

EVENT EXPENSES $558

Other Expenses.6

SECURITY $384

Other Expenses.7

SOFTWARE LICENSES $299

Other Expenses.8

TECHNICAL SUPPORT $250

Other Expenses.9

BUSINESS LICENSES $159

Other Expenses.10

General business expenses $131

Other Expenses.11

Website and download fees $131

Other Assets.1003

Machinery and Equipment - Beginning $63131 Machinery and Equipment - Ending $46491

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $137

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2802

Total Liabilities.1

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $51

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $16

Raw XML Appendix200 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/PersonNm0ELISABETH HEGYI
IRS990EZ/BooksInCareOfDetail/PhoneNum03604774459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POR ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07152
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030751
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03590
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER AHLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER ENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELISABETH HEGYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRIC MCINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WENDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046628
IRS990EZ/OtherExpensesTotalAmt014240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PENINSULA AREA PUBLIC ACCESS (PAPA) IS A PUBLIC ACCESS TELEVISION STATION PROVIDING LOCAL PUBLIC, EDUCATIONAL AND GOVERNMENT PROGRAMMING TO CABLE SUBSCRIBERS WITHIN CLALLAM COUNTY, WASHINGTON. IN ADDITION, PAPA'S MEDIA CENTER PROVIDES THE VENUE AND EQUIPMENT FOR ALL PHASES OF VIDEO PRODUCTION.
IRS990EZ/ProgramServiceRevenueAmt056514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PENINSULA AREA PUBLIC ACCESS (PAPA) MISSION IS TO PROVIDE LOCAL PUBLIC, EDUCATIONAL AND GOVERNMENT PROGRAMMING ON UP TO 3 CHANNELS TO BE AVAILABLE ON THE WAVE CABLE LINEUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058201
IRS990EZ/TotalProgramServiceExpensesAmt038877
IRS990EZ/TotalRevenueAmt062533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148720
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148720
IRS990ScheduleA/TotalSupportAmt0148720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS & EQUIPMENT $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL BUSINESS EXPENSES $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE LICENSES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNICAL SUPPORT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS LICENSES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL BUSINESS EXPENSES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE AND DOWNLOAD FEES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $63131 Machinery and Equipment - Ending $46491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH HEGYI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA AREA PUBLIC ACCESS
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0475082816
ReturnHeader/Filer/PhoneNum03604774459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472403517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunha and Martin CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 N 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02018-04-25T11:02:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings