Civic Intelligence

Nbc Television Affiliates

990 • Fiscal year 2017 • EIN 52-1453540

Jun 01, 2016 to May 31, 2017 • Filed on Jul 25, 2017

Organization ProfileN/A
c/o SKP LLP1745 BroadwayFL18New York, NY 10019

(212) 453-2500

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

3.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

$14,739,654

No earlier filing loaded for comparison.

Net Assets

$14,739,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

$1,050,615

No earlier filing loaded for comparison.

Expenses

$552,811

No earlier filing loaded for comparison.

Net Income

$497,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2017: $14,739,654Liabilities 2017: $0Net Assets 2017: $14,739,6542017

Highlighted filing

2017

Assets$14,739,654
Liabilities$0
Net Assets$14,739,654
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $1,050,615Expenses 2017: $552,811Net Income 2017: $497,8042017

Highlighted filing

2017

Revenue$1,050,615
Expenses$552,811
Net Income$497,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 25, 2017
Return Version
2016v3.1
Gross Receipts
$1,050,615
Mission and Program Overview

Mission

The organization is a trade association whose mission is to promote best practices in the local television industry and to advance the interest of its members through meetings and advocacy in all appropriate fora. All of the association's members are affiliated with the nbc television network. The association has approximately 200 members.

the organization's mission is to promote best practices in the local television industry and to advance the interests of its members through meetings and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,860,609$13,688,096▲ $827,487
Savings and Temporary Cash Investments$1,381,242$1,051,558▼ $329,684
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,241,851$14,739,654▲ $497,803
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,241,851$14,739,654▲ $497,803
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,241,851$14,739,654▲ $497,803
Total Liabilities and Net Assets / Fund Balance$14,241,851$14,739,654▲ $497,803
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Dave LougeePresident Chairman
Ralph OakleyPast President
Pat LaPlatneyVice Chairman
Doreen WadeBoard Member
Eric MeyrowitzBoard Member
Hilton HowellBoard Member
Lloyd BucherBoard Member
Ray CarterBoard Member
Steve BaboulisBoard Member
Tim BuschBoard Member
Marla DrutzSecretary
Larry DeliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brooks Pierce MclendonLegal150 Fayettville Street, Raleigh, NC 27601$381,999
Spielman Koenigsberg Parker LLPAccounting1745 Broadway 18th Floor, New York, NY 10019$43,306
Brooks Pierce Mclendonlobbying150 Fayettville Street, Raleigh, NC 27601$20,154
NewBay Media LLCMarketing28 East 28th Street 12th Floor, New York, NY 10016$5,500
Cooley LLPLegal101 California St 5th Floor, San Francisco, CA 94111$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,719
Investment Income
$835,896
Other Revenue
$0
Change in Net Assets
$497,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$384,879
Fees for Service Investment Mgmnt Fees---$97,652
Fees for Services Accounting---$38,121
Fees for Services Lobbying---$20,154
Insurance---$6,247
Other Expenses---$4,000
Travel---$1,599
Interest---$159
Total Functional Expenses$0$0$0$552,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,154
Total Nondeductible Lobbying and Political Cost$20,154
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

form 990, part VI, section A, line 6;

“the organization has two classes of members; 1)group i - comprised of stations in the largest markets ranked 1-75. 2)group ii - comprised of stations in the markets ranked 76 or smaller.”

form 990, part VI, section A, line 7A;

“group i members have the right to elect 7 members of the governing body. group ii members have the right to elect 4 members of the governing body. there are 2 at-large members of the governing body, which are elected by both group i and group ii members.”

form 990, part VI, section A, line 7B;

“there are some decisions of the governing body that are subject to the approval of the members, such as ratifying the budget.”

form 990, part VI, section B, line 11;

“the board reviews the form 990 before it is filed with the irs.”

form 990, part VI, section B, line 12C;

“the organization has a written conflict of interest policy in which board members report on at least an annual basis if any complaints of interest exist with the organization. the board of directors monitors compliance with this policy. if any conficts of interest exist, the board member recuses himself/herself from the voting on any matter pertaining to the conflict.”

form 990, Part VI, section C, line 19;

“the organization does not makes its governing documents, conflict of interest policy and or its financial statements available to the public.”

form 990, part VI, line 9;

“all of the board members can be reached at the care of; spielman, koenigsberg & parker llp 1745 Broadway, FL 18 New York, NY 10019”

Filing and Contact Details

Filer

Filer Name
NBC Television Affiliates
EIN
52-1453540
In Care Of
% SPIELMAN KOENIGSBERG&PARKER
Phone
2124532500
Address
c/o SKP LLP1745 BroadwayFL18, New York, NY 10019

Signing Officer

Name
Larry Delia
Title
Treasurer
Phone
2124532500
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Delia
Formed
1985
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Spielman Koenigsberg & Parker LLP
Address
1745 Broadway - 18th Floor, New York, NY 10019
Preparer
Richard Koenigsberg
Phone
2124532500
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0322685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0835896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012860609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013688096
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A TRADE ASSOCIATION WHOSE MISSION IS TO PROMOTE BEST PRACTICES IN THE LOCAL TELEVISION INDUSTRY AND TO ADVANCE THE INTEREST OF ITS MEMBERS THROUGH MEETINGS AND ADVOCACY IN ALL APPROPRIATE FORA. ALL OF THE ASSOCIATION'S MEMBERS ARE AFFILIATED WITH THE NBC TELEVISION NETWORK. THE ASSOCIATION HAS APPROXIMATELY 200 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014241851
IRS990/NetAssetsOrFundBalancesEOYAmt014739654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY DELIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE DUES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NEWS CHANNEL PROFIT SHARING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0495277
IRS990/PYRevenuesLessExpensesAmt0518898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0535290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054188
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0497804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0214719
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020154
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020154
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt020154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization has two classes of members; 1)group i - comprised of stations in the largest markets ranked 1-75. 2)group ii - comprised of stations in the markets ranked 76 or smaller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1group i members have the right to elect 7 members of the governing body. group ii members have the right to elect 4 members of the governing body. there are 2 at-large members of the governing body, which are elected by both group i and group ii members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2there are some decisions of the governing body that are subject to the approval of the members, such as ratifying the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board reviews the form 990 before it is filed with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization has a written conflict of interest policy in which board members report on at least an annual basis if any complaints of interest exist with the organization. the board of directors monitors compliance with this policy. if any conficts of interest exist, the board member recuses himself/herself from the voting on any matter pertaining to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the organization does not makes its governing documents, conflict of interest policy and or its financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6all of the board members can be reached at the care of; spielman, koenigsberg & parker llp 1745 Broadway, FL 18 New York, NY 10019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, part vi, section a, line 6;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1form 990, part vi, section a, line 7a;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2form 990, part vi, section a, line 7b;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3form 990, part vi, section b, line 11;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part vi, section b, line 12c;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 990, Part vi, section c, line 19;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6form 990, part vi, line 9;
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014241851
IRS990/TotalAssetsEOYAmt014739654
IRS990/TotalAssetsGrp/BOYAmt014241851
IRS990/TotalAssetsGrp/EOYAmt014739654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,739,654
Liabilities
$0
Net assets
$14,739,654
Revenue
$1,050,615
Expenses
$552,811
Net income
$497,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.05$0.55$0.50