Civic Intelligence

Community Access Television of Salina Inc.

990 • Fiscal year 2014 • EIN 48-1098574

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 06, 2017

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

(785) 823-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$238,365

Down $59,996 (-20%) from 2013

Net Assets

Down

$236,862

Down $60,106 (-20%) from 2013

Liabilities

Up

$1,503

Up $110 (+7.9%) from 2013

Revenue And Expenses

Revenue

Up

$361,416

Up $123,987 (+52%) from 2013

Expenses

Up

$339,722

Up $46,381 (+16%) from 2013

Net Income

Up

$21,694

Up $77,606 (+139%) from 2013

Historical Trend

Balance Sheet Trend

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 2014: $238,365Liabilities 2014: $1,503Net Assets 2014: $236,8622014Assets 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$238,365
Liabilities$1,503
Net Assets$236,862
Open 2014 Filing

Operations Trend

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 2014: $361,416Expenses 2014: $339,722Net Income 2014: $21,6942014Revenue 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$361,416
Expenses$339,722
Net Income$21,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 6, 2017
Return Version
2014v6.0
Gross Receipts
$361,416
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$143,000▲ $13,470
Cash and Non-Interest-Bearing Accounts$87,031$95,365▲ $8,334
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$238,365▼ $59,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,393$1,503▲ $110
Total Liabilities$1,393$1,503▲ $110
Net Assets / Fund Balance
Unrestricted Net Assets$215,168$236,862▲ $21,694
Temporarily Rstr Net Assets$81,800--
Total Net Assets Fund Balance$296,968$236,862▼ $60,106
Total Liabilities and Net Assets / Fund Balance$298,361$238,365▼ $59,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,074$326,205$437,279
Leasehold Improvements$31,926$164,757$196,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marnie RheinExecutive DirectorFT$40,672$40,672

Board Members and Trustees

NameTitle
Carol ClarkChairman
Charles RossVice Chairman
Doug KemptonDirector
Jung OhDirector
Krista TrustyDirector
Michael LamiaDirector
Mike WilsonDirector
Phil BlackSecretary
Ed BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,150
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$217
All Other Contributions
$353,425
Change in Net Assets
$21,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$81,800Market Analysis
Total Noncash Contributions12$81,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,416
Total Revenue per Audited Statements
$361,416
Total Revenue per Form 990
$361,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,858
Salaries, Compensation, and Employee Benefits$143,864
Total Fundraising Expense$4,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,400--$87,400
Other Salaries and Wages$80,762$2,097$140$82,999
Current Officers, Directors, Trustees, and Key Employees$32,643$6,684$1,344$40,671
Depreciation Depletion$34,114$3,225-$37,339
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$6,150$1,259$253$7,662
Other Expenses$1,738$656$1,738$3,476
Office Expenses$2,415$494$99$3,008
Conferences and Meetings$1,456$1,455-$2,911
All Other Expenses$1,322$1,258$19$2,599
Travel$1,049$1,049-$2,098
Pension Plan Contributions$1,095$224$46$1,365
Advertising$333-$37$370
Fees for Services Legal-$360-$360
Total Functional Expenses$300,416$34,940$4,366$339,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,722
Total Expenses per Audited Statements$339,722
Total Expenses per Form 990$339,722
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
Yes
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 made available electronically and reviewed by the executive director and board 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 upon request.”

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
Greg Stephens
Title
Chairman
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
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

Amended Explanation

“The return is being amended for audit changes.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under IRS Code Section 501(c)(3) except on net income derived from unrelated business activities. The Organization believes that it has no reportable unrelated business activities, and as such, does not have any uncertain tax positions that are material to the financial statements. All required tax filings are up to date. Tax returns filed for years ending after December 31, 2011 are considered open tax years and subject to examination by the IRS.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087400
IRS990/OccupancyGrp/TotalAmt087400
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt02415
IRS990/OfficeExpensesGrp/TotalAmt03008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07662
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt11738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OtherExpensesGrp/ProgramServicesAmt015109
IRS990/OtherExpensesGrp/ProgramServicesAmt18135
IRS990/OtherExpensesGrp/ProgramServicesAmt23206
IRS990/OtherExpensesGrp/ProgramServicesAmt31738
IRS990/OtherExpensesGrp/TotalAmt015109
IRS990/OtherExpensesGrp/TotalAmt18135
IRS990/OtherExpensesGrp/TotalAmt23994
IRS990/OtherExpensesGrp/TotalAmt33476
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CLASSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080762
IRS990/OtherSalariesAndWagesGrp/TotalAmt082999
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/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01095
IRS990/PensionPlanContributionsGrp/TotalAmt01365
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/ReconcilationRevenueExpnssAmt021694
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/CurrentTaxYearAmt0279350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01424202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424202
IRS990ScheduleA/TotalSupportAmt01429820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437279
IRS990ScheduleD/ExpensesSubtotalAmt0339722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196683
IRS990ScheduleD/RevenueSubtotalAmt0361416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under IRS Code Section 501(c)(3) except on net income derived from unrelated business activities. The Organization believes that it has no reportable unrelated business activities, and as such, does not have any uncertain tax positions that are material to the financial statements. All required tax filings are up to date. Tax returns filed for years ending after December 31, 2011 are considered open tax years and subject to examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143000
IRS990ScheduleD/TotalExpensesPerForm990Amt0339722
IRS990ScheduleD/TotalRevenuePerForm990Amt0361416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,365
Liabilities
$1,503
Net assets
$236,862
Revenue
$361,416
Expenses
$339,722
Net income
$21,694
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
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$3.61$3.40$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