Civic Intelligence

Community Access Television of Salina Inc.

990 • Fiscal year 2014 • EIN 48-1098574

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SALINATV.ORG
PO Box 645Salina, KS 67402

(785) 823-2500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,108

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$238,821

Down $59,540 (-20%) from 2013

Net Assets

Down

$237,004

Down $59,964 (-20%) from 2013

Liabilities

Up

$1,817

Up $424 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$279,517

Up $42,088 (+18%) from 2013

Expenses

Down

$257,681

Down $35,660 (-12%) from 2013

Net Income

Up

$21,836

Up $77,748 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2010: $315,298Liabilities 2010: $3,123Net Assets 2010: $312,1752010Assets 2011: $308,644Liabilities 2011: $3,417Net Assets 2011: $305,2272011Assets 2012: $272,870Liabilities 2012: $1,790Net Assets 2012: $271,0802012Assets 2013: $298,361Liabilities 2013: $1,393Net Assets 2013: $296,9682013Assets 2014: $238,821Liabilities 2014: $1,817Net Assets 2014: $237,0042014Assets 2015: $282,646Liabilities 2015: $22,734Net Assets 2015: $259,9122015Assets 2016: $217,171Liabilities 2016: $14,691Net Assets 2016: $202,4802016Assets 2017: $107,128Liabilities 2017: $9,094Net Assets 2017: $98,0342017Assets 2018: $145,371Liabilities 2018: $7,232Net Assets 2018: $138,1392018Assets 2019: $160,142Liabilities 2019: $2,858Net Assets 2019: $157,2842019Assets 2020: $307,450Liabilities 2020: $32,709Net Assets 2020: $274,7412020Assets 2021: $201,327Liabilities 2021: $0Net Assets 2021: $201,3272021Assets 2022: $15,909Liabilities 2022: $0Net Assets 2022: $15,9092022

Highlighted filing

2014

Assets$238,821
Liabilities$1,817
Net Assets$237,004
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2010: $343,8852010Expenses 2011: $320,0812011Expenses 2012: $279,8682012Revenue 2013: $237,429Expenses 2013: $293,341Net Income 2013: -$55,9122013Revenue 2014: $279,517Expenses 2014: $257,681Net Income 2014: $21,8362014Revenue 2015: $375,791Expenses 2015: $352,741Net Income 2015: $23,0502015Revenue 2016: $292,970Expenses 2016: $350,402Net Income 2016: -$57,4322016Revenue 2017: $185,532Expenses 2017: $288,653Net Income 2017: -$103,1212017Revenue 2018: $303,757Expenses 2018: $263,652Net Income 2018: $40,1052018Revenue 2019: $263,164Expenses 2019: $244,019Net Income 2019: $19,1452019Revenue 2020: $257,703Expenses 2020: $178,253Net Income 2020: $79,4502020Revenue 2021: $130,575Expenses 2021: $120,487Net Income 2021: $10,0882021Revenue 2022: $20,593Expenses 2022: $25,935Net Income 2022: -$5,3422022

Highlighted filing

2014

Revenue$279,517
Expenses$257,681
Net Income$21,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$279,517
Mission and Program Overview

Mission

Community access television of salina, inc. Is community-based television designed to promote citizen participation. Our mission is to build the community by providing a forum for communication through the use of electronic media. We provide the proper training and equipment necessary to allow any citizen of salina the opportunity to exercise their first amendment right to free speech.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,530$142,826▲ $13,296
Cash and Non-Interest-Bearing Accounts$87,031$95,994▲ $8,963
Other Notes and Loans Receivable, Net$81,800$0▼ $81,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,361$238,821▼ $59,540
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,393$1,817▲ $424
Total Liabilities$1,393$1,817▲ $424
Net Assets / Fund Balance
Unrestricted Net Assets$215,168$237,004▲ $21,836
Temporarily Rstr Net Assets$81,800--
Total Net Assets Fund Balance$296,968$237,004▼ $59,964
Total Liabilities and Net Assets / Fund Balance$298,361$238,821▼ $59,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,775$297,738$406,513
Leasehold Improvements$31,925$164,757$196,682
Other Land Buildings$2,126$29,130$31,256
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie RheinExecutive DirectorFT$42,108$42,108

Board Members and Trustees

NameTitle
Charles RossChairman
Michael LamiaVice Chairman
Doug KemptonDirector
Jung OhDirector
Krista TrustyDirector
Mike WilsonDirector
Phil BlackDirector
Carol ClarkSecretary
Ed BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,463
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$5
All Other Contributions
$279,288
Change in Net Assets
$21,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,549
Other Expenses$114,132
Total Fundraising Expense$5,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,266$18,316-$91,582
Depreciation Depletion$36,788$1,214-$38,002
Current Officers, Directors, Trustees, and Key Employees$11,552$18,290$2,246$32,088
Insurance$17,347$1,927-$19,274
Payroll Taxes$6,142$4,467$558$11,167
Fees for Services Accounting-$9,785-$9,785
Other Employee Benefits$4,792$3,485$435$8,712
All Other Expenses$1,220$3,034$57$4,311
Other Expenses$1,738$399$1,738$3,476
Office Expenses-$2,707$301$3,008
Conferences and Meetings$1,456$1,455-$2,911
Advertising$370--$370
Fees for Services Legal-$360-$360
Travel$143$143-$286
Total Functional Expenses$186,764$65,582$5,335$257,681
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board and executive director are authorized to disclose governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Community Access Television of Salina
EIN
48-1098574
Phone
7858232500
Address
PO BOX 645, SALINA, KS 67402

Signing Officer

Name
Carol Clark
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Valerie K Linenberger CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Release of temporarily restricted assets = -$81800”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OfficeExpensesGrp/TotalAmt03008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-81800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08712
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ProgramServicesAmt019409
IRS990/OtherExpensesGrp/ProgramServicesAmt18946
IRS990/OtherExpensesGrp/ProgramServicesAmt23595
IRS990/OtherExpensesGrp/ProgramServicesAmt31738
IRS990/OtherExpensesGrp/TotalAmt019409
IRS990/OtherExpensesGrp/TotalAmt18946
IRS990/OtherExpensesGrp/TotalAmt23994
IRS990/OtherExpensesGrp/TotalAmt33476
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CLASSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073266
IRS990/OtherSalariesAndWagesGrp/TotalAmt091582
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04467
IRS990/PayrollTaxesGrp/ProgramServicesAmt06142
IRS990/PayrollTaxesGrp/TotalAmt011167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131087
IRS990/PYOtherRevenueAmt01251
IRS990/PYRevenuesLessExpensesAmt0-55912
IRS990/PYSalariesCompEmpBnftPaidAmt0162254
IRS990/PYTotalExpensesAmt0293341
IRS990/PYTotalRevenueAmt0237429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01424320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424320
IRS990ScheduleA/TotalSupportAmt01429721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND EXECUTIVE DIRECTOR ARE AUTHORIZED TO DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEASE OF TEMPORARILY RESTRICTED ASSETS = -$81800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298361
IRS990/TotalAssetsEOYAmt0238821
IRS990/TotalAssetsGrp/BOYAmt0298361
IRS990/TotalAssetsGrp/EOYAmt0238821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279463
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257681

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,821
Liabilities
$1,817
Net assets
$237,004
Revenue
$279,517
Expenses
$257,681
Net income
$21,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.31$1.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.33$2.75$2.58$1.78$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$2.63$2.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$3.04$2.64$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.86$2.89$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$2.93$3.50$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.60$3.76$3.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.80$2.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$2.37$2.93$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.71$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.03$3.05$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.12$3.44