Civic Intelligence

Community Access Television of Salina Inc.

990 • Fiscal year 2021 • EIN 48-1098574

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

842 S 10thSalina, KS 67401

(785) 823-2500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$201,327

Down $106,123 (-35%) from 2020

Net Assets

Down

$201,327

Down $73,414 (-27%) from 2020

Liabilities

Down

$0

Down $32,709 (-100%) from 2020

Revenue

Down

$130,575

Down $127,128 (-49%) from 2020

Expenses

Down

$120,487

Down $57,766 (-32%) from 2020

Net Income

Down

$10,088

Down $69,362 (-87%) from 2020

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 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

2021

Assets$201,327
Liabilities$0
Net Assets$201,327

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 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

2021

Revenue$130,575
Expenses$120,487
Net Income$10,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$130,575
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.

ACTIVITY: Distribution of non-commercial, educational, community-based media programs and information to local citizens and provide equipment and technical knowledge for local citizens who produce programs. MISSION: Community Access Television of Salina, Inc., is a community-based media company 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 the opportunity to exercise their first amendment right to free speech.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,975$128,702▲ $40,727
Intangible Assets$0$30,664▲ $30,664
Savings and Temporary Cash Investments$50,369$25,169▼ $25,200
Land, Buildings, and Equipment, Net$162,096$13,519▼ $148,577
Prepaid Expenses and Deferred Charges$7,010$3,273▼ $3,737
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$307,450$201,327▼ $106,123
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$21,900$0▼ $21,900
Accounts Payable and Accrued Expenses$10,809$0▼ $10,809
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,709$0▼ $32,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,707$199,293▼ $73,414
Net Assets With Donor Restrictions$2,034$2,034→ $0
Total Net Assets Fund Balance$274,741$201,327▼ $73,414
Total Liabilities and Net Assets / Fund Balance$307,450$201,327▼ $106,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,519$148,577$162,096
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy KlostermeyerBoard Chairperson
Debora CoxVice-Chairperson
David NorlinBoard Member
Duncan CurtisBoard Member
Nancy HodgesBoard Member
Erika AbplanalpBoard Member/Volunteer
Jim GovreuaBoard Member/Volunteer
Greg StephensTreasurer and Interim Executive Director
Mike WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,720
Program Service Revenue
$10,811
Investment Income
$44
Other Revenue
$0
All Other Contributions
$3,472
Change in Net Assets
$10,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,761
Salaries, Compensation, and Employee Benefits$59,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,576$275$0$56,851
Other Expenses$23,661$0$0$23,661
Depreciation Depletion$13,519$0$0$13,519
Fees for Services Accounting$0$9,705$0$9,705
Fees for Services Legal$0$5,541$0$5,541
Office Expenses$3,870$336$0$4,206
Payroll Taxes$2,845$30$0$2,875
Insurance$2,494$217$0$2,711
Fees for Services Other$450$57-$507
Occupancy$433$38$0$471
All Other Expenses$54$274$0$328
Advertising$76$7$0$83
Travel$29$0$0$29
Total Functional Expenses$104,007$16,480$0$120,487
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

The City of Salina discontinued our contract on July 1 however we continued to provide community-based services.

Form 990, Part VI, Section B, Line 11B

The organization's finance committee reviews form 990 and it is made available to the board for review prior to submission. Form 990 is also kept on file and it is available for the public to review

Form 990, Part VI, Section C, Line 19

The Board of Directors 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 Inc
EIN
48-1098574
Phone
7858232500
Address
842 S 10th, Salina, KS 67401
Doing Business As
Salina Media Connection

Signing Officer

Name
Greg Stephens
Title
Treasurer
Phone
7858196887
Signed
2022-11-10

Organization Details

Principal Officer
Greg Stephens
Formed
1991
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization was defunded by the City of Salina on June 1, 2021, and reduced program services to the City of Salina. It now provides a smaller number of fee-based and volunteer services.

Form 990, Part XI, Line 9

The City of Salina defunded the organization on July 1, 2021. The contract the organization had with the city required the organization to give back equipment and the facility the organization was using. This resulted in an adjustment to the assets of the organization.

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IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013519
IRS990/LandBldgEquipCostOrOtherBssAmt0162096
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0234
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community Access Television of Salina, Inc. is a community-based media organization 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0274741
IRS990/NetAssetsOrFundBalancesEOYAmt0201327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038
IRS990/OccupancyGrp/ProgramServicesAmt0433
IRS990/OccupancyGrp/TotalAmt0471
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt03870
IRS990/OfficeExpensesGrp/TotalAmt04206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-83502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses- Suppplies/Repairs & Maint/Dues/ Pub/Staff Dev
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt023661
IRS990/OtherExpensesGrp/TotalAmt023661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Non-Profit Corporation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056576
IRS990/OtherSalariesAndWagesGrp/TotalAmt056851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030
IRS990/PayrollTaxesGrp/ProgramServicesAmt02845
IRS990/PayrollTaxesGrp/TotalAmt02875
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03273
IRS990/PrincipalOfficerNm0Greg Stephens
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512191
IRS990/ProgramServiceRevenueGrp/BusinessCd1512199
IRS990/ProgramServiceRevenueGrp/BusinessCd2517919
IRS990/ProgramServiceRevenueGrp/BusinessCd3512191
IRS990/ProgramServiceRevenueGrp/Desc0Income from Government Services
IRS990/ProgramServiceRevenueGrp/Desc1Production Servoes
IRS990/ProgramServiceRevenueGrp/Desc2Facilities and Equipment Use
IRS990/ProgramServiceRevenueGrp/Desc3Dupication Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079450
IRS990/PYSalariesCompEmpBnftPaidAmt0101892
IRS990/PYTotalExpensesAmt0178253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257703
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010088
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

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