Civic Intelligence

Peninsula Area Public Access

990EZ • Fiscal year 2018 • EIN 47-5082816

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,254

Down $12,230 (-16%) from 2017

Net Assets

Down

$64,816

Down $9,799 (-13%) from 2017

Liabilities

Down

$438

Down $2,431 (-85%) from 2017

Revenue

Down

$22,444

Down $40,089 (-64%) from 2017

Expenses

Down

$32,243

Down $25,958 (-45%) from 2017

Net Income

Down

-$9,799

Down $14,131 (-326%) from 2017

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

2018

Assets$65,254
Liabilities$438
Net Assets$64,816

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

2018

Revenue$22,444
Expenses$32,243
Net Income-$9,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$22,444
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$13,699-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE WILSONDirectorPT$0--
JEFFREY BELEPresidentPT$0--
TYLER AHLGRENVice PresidentPT$0--
SHARON BUCKDirectorPT$0--
CHRISTOPHER ENGESDirectorPT$0--
ARTUR WOJNOWSKISecretaryPT$0--
ELISABETH HEGYITreasurerPT$0--
MARIE TRILLINGHAMDirectorPT$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
2019-03-25
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 $434

Other Expenses.1002

Office Expenses $286

Other Expenses.1012

Insurance $754

Other Expenses.1

Repairs & maintenance $8419

Other Expenses.2

PRODUCTION EXPENSE $2300

Other Expenses.3

CONTRACTORS $1035

Other Expenses.4

SOFTWARE LICENSES $717

Other Expenses.5

SECURITY $384

Other Expenses.6

Membership dues & subscription $250

Other Expenses.7

General business expenses $197

Other Expenses.8

Website and download fees $79

Other Expenses.9

Small tools & equipment $71

Other Expenses.10

TECHNICAL SUPPORT $30

Other Expenses.11

BUSINESS LICENSES $10

Other Assets.1003

Machinery and Equipment - Beginning $46491 Machinery and Equipment - Ending $55373

Other Assets.1009

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2802 Accounts Payable and Accrued Expenses - Ending $373

Total Liabilities.1

SALES TAX PAYABLE - Beginning $51 SALES TAX PAYABLE - Ending $65

Total Liabilities.2

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

Raw XML Appendix188 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/BOYAmt030856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077484
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064816
IRS990EZ/OccupancyRentUtltsAndMaintAmt05578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY BELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER AHLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER ENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARTUR WOJNOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELISABETH HEGYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIE TRILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055373
IRS990EZ/OtherExpensesTotalAmt014966
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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt09125
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/GrantsAndAllocationsAmt013699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011399
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032243
IRS990EZ/TotalProgramServiceExpensesAmt013699
IRS990EZ/TotalRevenueAmt022444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171164
IRS990ScheduleA/TotalSupportAmt0171164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $8419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSE $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE LICENSES $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES & SUBSCRIPTION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL BUSINESS EXPENSES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE AND DOWNLOAD FEES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS & EQUIPMENT $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNICAL SUPPORT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $46491 Machinery and Equipment - Ending $55373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes and Loans Receivable - Beginning $137 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2802 Accounts Payable and Accrued Expenses - Ending $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX PAYABLE - Beginning $51 SALES TAX PAYABLE - Ending $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE - Beginning $16 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH HEGYI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/ReturnTs02019-03-25T16:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings