Civic Intelligence

Community Access Television of Salina Inc.

990 • Fiscal year 2017 • EIN 48-1098574

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% 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

7th percentile

-56%

Higher net margin than 7% 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

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$107,128

Down $110,043 (-51%) from 2016

Net Assets

Down

$98,034

Down $104,446 (-52%) from 2016

Liabilities

Down

$9,094

Down $5,597 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$185,532

Down $107,438 (-37%) from 2016

Expenses

Down

$288,653

Down $61,749 (-18%) from 2016

Net Income

Down

-$103,121

Down $45,689 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$107,128
Liabilities$9,094
Net Assets$98,034
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$185,532
Expenses$288,653
Net Income-$103,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$185,532
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$89,796$64,211▼ $25,585
Savings and Temporary Cash Investments$126,609$42,742▼ $83,867
Cash and Non-Interest-Bearing Accounts$766$175▼ $591
Total Assets$217,171$107,128▼ $110,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,074$6,046▼ $6,028
Accounts Payable and Accrued Expenses$2,617$3,048▲ $431
Total Liabilities$14,691$9,094▼ $5,597
Net Assets / Fund Balance
Unrestricted Net Assets$202,480$98,034▼ $104,446
Total Net Assets Fund Balance$202,480$98,034▼ $104,446
Total Liabilities and Net Assets / Fund Balance$217,171$107,128▼ $110,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,147$374,133$399,280
Leasehold Improvements$39,064$179,161$218,225
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles RossChair
Greg StephensVice-chair
Bob GermanDirector
Brenda GuiterrezDirector
Ramona NewsomDirector
Mike WilsonEmeritus Sec
Ann KnowlesPersonnel Ch
Jim GovreauSecretary
Tim GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,437
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$50
All Other Contributions
$185,168
Change in Net Assets
$-103,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,532
Revenue Not Reported on Form 990
$96,700
Total Revenue per Audited Statements
$282,232
Total Revenue per Form 990
$185,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,689
Other Expenses$127,964
Total Fundraising Expense$1,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,769$3,979-$136,748
Insurance$36,393$4,044-$40,437
Depreciation Depletion$28,497$3,937-$32,434
Fees for Services Accounting-$19,510-$19,510
Other Employee Benefits$9,127$1,870$375$11,372
Occupancy$11,076--$11,076
Payroll Taxes$8,512$1,743$350$10,605
Office Expenses$3,978$815$163$4,956
All Other Expenses$1,757$291$289$2,337
Pension Plan Contributions$1,576$323$65$1,964
Advertising$1,136-$126$1,262
Other Expenses$1,082$1,134$44$1,134
Interest-$749-$749
Fees for Services Legal-$300-$300
Total Functional Expenses$248,324$38,917$1,412$288,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,353
Expenses per Audited Statements$288,653
Total Expenses per Form 990$288,653
Expenses Not Reported on Form 990$96,700
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
No
Audit committee
Yes
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
Doing Business As
Salina Media Connection

Signing Officer

Name
Charles Ross
Title
Chair
Phone
7858232500
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ross
Formed
1991
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
6

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.”

Form 990, Part XI, Line 9

“Prior year audit adjustment -1,325 prior year audit adjustment”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399280
IRS990ScheduleD/ExpensesNotReportedAmt096700
IRS990ScheduleD/ExpensesSubtotalAmt0288653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218225
IRS990ScheduleD/RevenueNotReportedAmt096700
IRS990ScheduleD/RevenueSubtotalAmt0185532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064211
IRS990ScheduleD/TotalExpensesPerForm990Amt0288653
IRS990ScheduleD/TotalRevenuePerForm990Amt0185532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385353
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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/ExplanationTxt3PRIOR YEAR AUDIT ADJUSTMENT -1,325 PRIOR YEAR AUDIT ADJUSTMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288653
IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt098034
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07858232500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS TELEVISION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SALINA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0481098574
ReturnHeader/Filer/PhoneNum07858232500
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ReturnHeader/Filer/USAddress/CityNm0SALINA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057F7489EA40C4985006BAB717CF51E69CDCDC026
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.180
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 S SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CORBETT CPA
ReturnHeader/ReturnTs02018-09-17T14:24:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,128
Liabilities
$9,094
Net assets
$98,034
Revenue
$185,532
Expenses
$288,653
Net income
-$103,121
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