Civic Intelligence

Nbc Television Affiliates

990 • Fiscal year 2020 • EIN 52-1453540

Jun 01, 2019 to May 31, 2020 • Filed on Feb 01, 2021

Organization ProfileN/A
CO Skp Llp1675 Broadway Fl20New 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.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

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

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-9.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,029,367

Up $494,293 (+3.4%) from 2019

Net Assets

Up

$15,029,367

Up $494,293 (+3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin64th percentile

Revenue

Down

$801,682

Down $79,865 (-9.1%) from 2019

Expenses

Up

$714,249

Up $163,031 (+30%) from 2019

Net Income

Down

$87,433

Down $242,896 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,145,011Liabilities 2010: $210,452Net Assets 2010: $7,934,5592010Assets 2011: $12,082,078Liabilities 2011: $129,257Net Assets 2011: $11,952,8212011Assets 2012: $14,202,282Liabilities 2012: $26,745Net Assets 2012: $14,175,5372012Assets 2013: $14,269,054Liabilities 2013: $68,129Net Assets 2013: $14,200,9252013Assets 2014: $13,887,734Liabilities 2014: $88,722Net Assets 2014: $13,799,0122014Assets 2015: $13,749,680Liabilities 2015: $26,727Net Assets 2015: $13,722,9532015Assets 2016: $14,241,851Liabilities 2016: $0Net Assets 2016: $14,241,8512016Assets 2017: $14,739,654Liabilities 2017: $0Net Assets 2017: $14,739,6542017Assets 2018: $14,352,839Liabilities 2018: $285,081Net Assets 2018: $14,067,7582018Assets 2019: $14,535,074Liabilities 2019: $0Net Assets 2019: $14,535,0742019Assets 2020: $15,029,367Liabilities 2020: $0Net Assets 2020: $15,029,3672020Assets 2021: $15,439,893Liabilities 2021: $0Net Assets 2021: $15,439,8932021Assets 2022: $14,574,964Liabilities 2022: $0Net Assets 2022: $14,574,9642022Assets 2024: $14,055,198Liabilities 2024: $0Net Assets 2024: $14,055,1982024

Highlighted filing

2020

Assets$15,029,367
Liabilities$0
Net Assets$15,029,367
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,116,2592010Expenses 2011: $19,044,7562011Expenses 2012: $18,378,6952012Expenses 2013: $16,953,6752013Revenue 2014: $6,232,810Expenses 2014: $7,060,395Net Income 2014: -$827,5852014Revenue 2015: $732,309Expenses 2015: $808,368Net Income 2015: -$76,0592015Revenue 2016: $1,054,188Expenses 2016: $535,290Net Income 2016: $518,8982016Revenue 2017: $1,050,615Expenses 2017: $552,811Net Income 2017: $497,8042017Revenue 2018: $9,009,603Expenses 2018: $9,427,067Net Income 2018: -$417,4642018Revenue 2019: $881,547Expenses 2019: $551,218Net Income 2019: $330,3292019Revenue 2020: $801,682Expenses 2020: $714,249Net Income 2020: $87,4332020Revenue 2021: $493,835Expenses 2021: $722,084Net Income 2021: -$228,2492021Revenue 2022: $673,268Expenses 2022: $642,913Net Income 2022: $30,3552022Revenue 2024: $692,908Expenses 2024: $653,946Net Income 2024: $38,9622024

Highlighted filing

2020

Revenue$801,682
Expenses$714,249
Net Income$87,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$5,803,602
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$13,376,280$14,196,055▲ $819,775
Savings and Temporary Cash Investments$1,158,794$833,312▼ $325,482
Total Assets$14,535,074$15,029,367▲ $494,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,535,074$15,029,367▲ $494,293
Total Net Assets Fund Balance$14,535,074$15,029,367▲ $494,293
Total Liabilities and Net Assets / Fund Balance$14,535,074$15,029,367▲ $494,293
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Pat LaplatneyChairman
Dave LougeePast President
Emily BarrVice Chairman
Ed FernandezBoard Member
Jim MckernanBoard Member
Louis WallBoard Member
Paul CurranBoard Member
Rob WeisboardBoard Member
Tanya VeaBoard Member
Tim BuschBoard Member
Eric MeyrowitzSecretary
Larry DeliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brooks Pierce MclendonLegal150 FAYETTVILLE STREET, Raleigh, NC 27601$500,347
Spielman Koenigsberg & Parker LLPAccounting1675 BROADWAY 20TH FLOOR, New York, NY 10019$75,031
Brooks Pierce MclendonLobbying150 FAYETTVILLE STREET, Raleigh, NC 27601$25,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,650
Investment Income
$431,907
Other Revenue
$3,125
Change in Net Assets
$87,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,249
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---$508,264
Fees for Service Investment Mgmnt Fees---$94,351
Fees for Services Accounting---$75,031
Fees for Services Lobbying---$25,250
Advertising---$10,000
Insurance---$1,353
Total Functional Expenses$0$0$0$714,249
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,250
Total Nondeductible Lobbying and Political Cost$25,250
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 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
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 11B

“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 make 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 1675 broadway, fl 20 new york, ny 10019”

Filing and Contact Details

Filer

Filer Name
Nbc Television Affiliates
EIN
52-1453540
Phone
2124532500
Address
CO SKP LLP1675 BROADWAY FL20, NEW YORK, NY 10019

Signing Officer

Name
Larry Delia
Title
Treasurer
Phone
2124532500
Signed
2021-02-01
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
Volunteers
0

Preparer

Firm
Spielman Koenigsberg & Parker Llp
Address
1675 BROADWAY 20TH FLOOR, NEW YORK, NY 10019
Preparer
Richard Koenigsberg
Phone
2124532500
Raw XML Appendix359 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0881547
IRS990/PYOtherExpensesAmt0551218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0330329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0551218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881547
IRS990/ReconcilationRevenueExpnssAmt087433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0366650
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025250
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025250
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt025250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 MAKE 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 1675 BROADWAY, FL 20 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 11B
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014535074
IRS990/TotalAssetsEOYAmt015029367
IRS990/TotalAssetsGrp/BOYAmt014535074
IRS990/TotalAssetsGrp/EOYAmt015029367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014535074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015029367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0366650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0435032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014535074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015029367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SKP LLP1675 BROADWAYFL20
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DELIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124532500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBC TELEVISION AFFILIATES
ReturnHeader/Filer/BusinessNameControlTxt0NBCT
ReturnHeader/Filer/EIN0521453540
ReturnHeader/Filer/PhoneNum02124532500
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SKP LLP1675 BROADWAY FL20
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133367751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIELMAN KOENIGSBERG & PARKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 BROADWAY 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02124532500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KOENIGSBERG
ReturnHeader/ReturnTs02021-02-03T09:14:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,029,367
Liabilities
$0
Net assets
$15,029,367
Revenue
$801,682
Expenses
$714,249
Net income
$87,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.69$0.65$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.67$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.49$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.80$0.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.88$0.55$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.29$14.1$9.01$9.43$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$1.05$0.55$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.05$0.54$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.03$13.7$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.09$13.8$6.23$7.06$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.07$14.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.03$14.2$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.13$12.0$19.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.21$7.93$24.1
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