Civic Intelligence

Community Access Television of Salina Inc.

990 • Fiscal year 2016 • EIN 48-1098574

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SALINATV.ORG
PO Box 645Salina, KS 67402-0645

(785) 823-2500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,191

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$217,171

Down $65,475 (-23%) from 2015

Net Assets

Down

$202,480

Down $57,432 (-22%) from 2015

Liabilities

Down

$14,691

Down $8,043 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$292,970

Down $82,821 (-22%) from 2015

Expenses

Down

$350,402

Down $2,339 (-0.7%) from 2015

Net Income

Down

-$57,432

Down $80,482 (-349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$217,171
Liabilities$14,691
Net Assets$202,480
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$292,970
Expenses$350,402
Net Income-$57,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$292,970
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
Savings and Temporary Cash Investments-$126,609-
Pledges and Grants Receivable$96,200--
Land, Buildings, and Equipment, Net$122,249$89,796▼ $32,453
Cash and Non-Interest-Bearing Accounts$64,197$766▼ $63,431
Total Assets$282,646$217,171▼ $65,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,603$12,074▼ $5,529
Accounts Payable and Accrued Expenses$5,131$2,617▼ $2,514
Total Liabilities$22,734$14,691▼ $8,043
Net Assets / Fund Balance
Unrestricted Net Assets$163,712$202,480▲ $38,768
Temporarily Rstr Net Assets$96,200--
Total Net Assets Fund Balance$259,912$202,480▼ $57,432
Total Liabilities and Net Assets / Fund Balance$282,646$217,171▼ $65,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,008$368,214$414,222
Leasehold Improvements$43,788$174,437$218,225
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Marnie RheinExecutive Di$43,191$43,191

Board Members and Trustees

NameTitle
Ann KnowlesPresident
Bob GermanDirector
Charles RossDirector
Dr Mark JacksonDirector
Greg StephensDirector
Paul GreenDirector
Stephen CookDirector
Mike WilsonSecretary
Paige PiperSecretary
Tim GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,866
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$100
All Other Contributions
$292,821
Change in Net Assets
$-57,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,970
Total Revenue per Audited Statements
$292,970
Total Revenue per Form 990
$292,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,580
Salaries, Compensation, and Employee Benefits$159,822
Total Fundraising Expense$4,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,990--$107,990
Other Salaries and Wages$86,563$2,594-$89,157
Current Officers, Directors, Trustees, and Key Employees$34,665$7,099$1,427$43,191
Depreciation Depletion$32,675$4,515-$37,190
Other Employee Benefits$12,232$2,505$503$15,240
Insurance$10,433$1,159-$11,592
Payroll Taxes$8,210$1,682$338$10,230
Office Expenses$4,060$831$166$5,057
Fees for Services Accounting-$4,930-$4,930
All Other Expenses$1,837$1,824$76$3,737
Pension Plan Contributions$1,609$329$66$2,004
Other Expenses$1,394$285$57$1,736
Advertising$1,386-$154$1,540
Interest-$1,336-$1,336
Total Functional Expenses$316,991$29,089$4,322$350,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,402
Total Expenses per Audited Statements$350,402
Total Expenses per Form 990$350,402
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is made available electronically and reviewed by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“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
EIN
48-1098574
Phone
7858232500
Address
PO BOX 645, SALINA, KS 67402-0645

Signing Officer

Name
Ann Knowles
Title
President
Phone
7858232500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Knowles
Formed
1991
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
9
Employees
5

Preparer

Firm
Ss&c Solutions Inc
Address
218 S SANTA FE, SALINA, KS 67401
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/PrincipalOfficerNm0ANN KNOWLES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND CLASSES 797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0797
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414222
IRS990ScheduleD/ExpensesSubtotalAmt0350402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218225
IRS990ScheduleD/RevenueSubtotalAmt0292970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089796
IRS990ScheduleD/TotalExpensesPerForm990Amt0350402
IRS990ScheduleD/TotalRevenuePerForm990Amt0292970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350402
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE ELECTRONICALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND EXECUTIVE DIRECTOR ARE AUTHORIZED TO DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316991
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202480
IRS990/USAddress/AddressLine1Txt0PO BOX 645
IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SALINATV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858232500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS TELEVISION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SALINA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum07858232500
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,171
Liabilities
$14,691
Net assets
$202,480
Revenue
$292,970
Expenses
$350,402
Net income
-$57,432
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