Civic Intelligence

Davis Community Television Davis Media Access

990 • Fiscal year 2019 • EIN 68-0169922

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

1623 Fifth StreetDavis, CA 95616

(530) 757-2419

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,155

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$313,022

Down $16,558 (-5.0%) from 2018

Net Assets

Up

$159,605

Up $729 (+0.5%) from 2018

Liabilities

Down

$153,417

Down $17,287 (-10%) from 2018

Revenue

Up

$413,599

Up $23,094 (+5.9%) from 2018

Expenses

Down

$400,521

Down $11,332 (-2.8%) from 2018

Net Income

Up

$13,078

Up $34,426 (+161%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $371,636Liabilities 2011: $236,092Net Assets 2011: $135,5442011Assets 2012: $475,003Liabilities 2012: $233,581Net Assets 2012: $241,4222012Assets 2013: $437,594Liabilities 2013: $225,005Net Assets 2013: $212,5892013Assets 2014: $414,953Liabilities 2014: $216,255Net Assets 2014: $198,6982014Assets 2015: $411,441Liabilities 2015: $206,181Net Assets 2015: $205,2602015Assets 2016: $389,750Liabilities 2016: $196,758Net Assets 2016: $192,9922016Assets 2017: $371,888Liabilities 2017: $185,800Net Assets 2017: $186,0882017Assets 2018: $329,580Liabilities 2018: $170,704Net Assets 2018: $158,8762018Assets 2019: $313,022Liabilities 2019: $153,417Net Assets 2019: $159,6052019Assets 2020: $362,617Liabilities 2020: $140,837Net Assets 2020: $221,7802020Assets 2021: $362,963Liabilities 2021: $112,564Net Assets 2021: $250,3992021Assets 2022: $428,842Liabilities 2022: $83,800Net Assets 2022: $345,0422022Assets 2023: $456,358Liabilities 2023: $66,003Net Assets 2023: $390,3552023Assets 2024: $868,883Liabilities 2024: $380,421Net Assets 2024: $488,4622024Assets 2025: $814,368Liabilities 2025: $251,444Net Assets 2025: $562,9242025

Highlighted filing

2019

Assets$313,022
Liabilities$153,417
Net Assets$159,605

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $345,679Expenses 2011: $360,892Net Income 2011: -$15,2132011Revenue 2012: $476,385Expenses 2012: $369,939Net Income 2012: $106,4462012Expenses 2013: $381,3832013Revenue 2014: $367,765Expenses 2014: $381,657Net Income 2014: -$13,8922014Revenue 2015: $402,594Expenses 2015: $395,189Net Income 2015: $7,4052015Revenue 2016: $374,388Expenses 2016: $388,321Net Income 2016: -$13,9332016Revenue 2017: $404,574Expenses 2017: $404,274Net Income 2017: $3002017Revenue 2018: $390,505Expenses 2018: $411,853Net Income 2018: -$21,3482018Revenue 2019: $413,599Expenses 2019: $400,521Net Income 2019: $13,0782019Revenue 2020: $483,154Expenses 2020: $416,906Net Income 2020: $66,2482020Revenue 2021: $456,300Expenses 2021: $424,625Net Income 2021: $31,6752021Revenue 2022: $474,519Expenses 2022: $397,005Net Income 2022: $77,5142022Revenue 2023: $499,344Expenses 2023: $454,570Net Income 2023: $44,7742023Revenue 2024: $593,833Expenses 2024: $489,531Net Income 2024: $104,3022024Revenue 2025: $483,763Expenses 2025: $458,574Net Income 2025: $25,1892025

Highlighted filing

2019

Revenue$413,599
Expenses$400,521
Net Income$13,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$438,564
Mission and Program Overview

Mission

Using Public and Educational Access TV, Low-Power radio, and partnerships countywide, Davis Media Access (DMA) works to connect and inform our region, increasing awareness and civic participation.

Davis media access (dma) is a community media center serving davis, ca and surrounding areas. Dmas main projects are dctv channel 15 on the comcast cable system-public access television; educational access channel 17 on the comcast cable system; and kdrt-lp, 95.7 fm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,441$178,201▲ $5,760
Cash and Non-Interest-Bearing Accounts$147,561$112,771▼ $34,790
Accounts Receivable$3,380$11,160▲ $7,780
Savings and Temporary Cash Investments$3,686$8,682▲ $4,996
Intangible Assets$2,512$2,208▼ $304
Total Assets$329,580$313,022▼ $16,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,921$120,033▼ $24,888
Accounts Payable and Accrued Expenses$25,783$33,384▲ $7,601
Total Liabilities$170,704$153,417▼ $17,287
Net Assets / Fund Balance
Unrestricted Net Assets$158,876$159,605▲ $729
Total Net Assets Fund Balance$158,876$159,605▲ $729
Total Liabilities and Net Assets / Fund Balance$329,580$313,022▼ $16,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,731$788,415$878,146
Buildings$23,470$150,762$174,232
Land$65,000-$65,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Autumn Labbe-renaultExecutive DirectorFT$72,155$72,155
Darrick ServisDirector of OperationsFT$56,268$56,268

Board Members and Trustees

NameTitle
Craig BlombergChair
Andrea JonesPresident
Gary ChewBoard Member
Laura GrindstaffBoard Member
Bill WagmanSecretary
Valerie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,627
Program Service Revenue
$11,552
Investment Income
$0
Other Revenue
$32,420
Change in Net Assets
$13,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,376
Other Expenses$97,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$184,691-$184,691
Other Salaries and Wages$62,961--$62,961
All Other Expenses$40,330--$40,330
Other Employee Benefits$35,958--$35,958
Depreciation Depletion$22,066--$22,066
Payroll Taxes$19,766--$19,766
Interest$7,510--$7,510
Insurance$5,145--$5,145
Fees for Services Accounting-$2,015-$2,015
Advertising$1,971--$1,971
Other Expenses$1,159--$1,159
Office Expenses$390--$390
Total Functional Expenses$213,815$186,706$0$400,521
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
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

Members or stockholder classes and rights Part VI line 6

BOARD TO APPOVE MINUTES

Member election for additional members Part VI line 7A

BOARD TO APPROVE

Governing body decisions Part VI line 7B

BOARD TO APPROVE

Form 990 governing body review Part VI line 11

BOARD TO APPROVE

Conflict of interest policy compliance Part VI line 12C

BOARD TO REVIEW

Governing documents etc available to public Part VI line 19

BOARD TO REVIEW

Filing and Contact Details

Filer

Filer Name
Davis Community Television
EIN
68-0169922
Address
1623 FIFTH STREET, Davis, CA 95616
Doing Business As
Davis Media Access

Signing Officer

Name
Autumn Labbe-renault
Title
Executive Direc
Phone
5307572419
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Labbe-renault
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Virgil C Smith CPA
Address
200 B STREET SUITE F, Davis, CA 95616
Preparer
Virgil C Smith
Phone
5307563532
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Accounts Receivable bad debts Adjustment $12,349

List of other fees for services expenses Part IX line 11G

Accounting $2,015

List of other expenses Part IX line 24E

See attached overflow $40,330

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033384
IRS990/AccountsReceivableGrp/BOYAmt03380
IRS990/AccountsReceivableGrp/EOYAmt011160
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAVIS MEDIA ACCESS (DMA) IS A COMMUNITY MEDIA CENTER SERVING DAVIS, CA AND SURROUNDING AREAS. DMAS MAIN PROJECTS ARE DCTV CHANNEL 15 ON THE COMCAST CABLE SYSTEM-PUBLIC ACCESS TELEVISION; EDUCATIONAL ACCESS CHANNEL 17 ON THE COMCAST CABLE SYSTEM; AND KDRT-LP, 95.7 FM.
IRS990/AdvertisingGrp/ProgramServicesAmt01971
IRS990/AdvertisingGrp/TotalAmt01971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040330
IRS990/AllOtherExpensesGrp/TotalAmt040330
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUTUMN LABBE-RENAULT
IRS990/BooksInCareOfDetail/PhoneNum05307572419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02503 REGIS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147561
IRS990/CashNonInterestBearingGrp/EOYAmt0112771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184691
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097145
IRS990/CYOtherRevenueAmt032420
IRS990/CYProgramServiceRevenueAmt011552
IRS990/CYRevenuesLessExpensesAmt013078
IRS990/CYSalariesCompEmpBnftPaidAmt0303376
IRS990/CYTotalExpensesAmt0400521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413599
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022066
IRS990/DepreciationDepletionGrp/TotalAmt022066
IRS990/Desc0DMA PROVIDES THE PUBLIC WITH ACCESS TO VIDEO AND TELEVISION EQUIPMENT, TRAINING AND UNIQUE PROGRAMMING. WE ROUND OUT OUR OFFERINGS WITH DIGITAL EQUIPMENT AND SOCIAL MEDIA, TOPICAL WORKSHOPS, A LOCAL PROGRAMMING ARCHIVE, PARTICIPATION IN OPEN SOURCE COVERAGE, AND ADVOCACY AND INFORMATION FOR BROADER MEDIA ISSUES. PROGRAM EXPENSES COVER THESE AREAS; DVTV, DJUSD, KDRT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAVIS MEDIA ACCESS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02015
IRS990/FeesForServicesAccountingGrp/TotalAmt02015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WAGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BLOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA GRINDSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm6AUTUMN LABBE-RENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRICK SERVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0369627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438564
IRS990/GrossRentsGrp/RealAmt020400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05145
IRS990/InsuranceGrp/TotalAmt05145
IRS990/IntangibleAssetsGrp/BOYAmt02512
IRS990/IntangibleAssetsGrp/EOYAmt02208
IRS990/InterestGrp/ProgramServicesAmt07510
IRS990/InterestGrp/TotalAmt07510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178201
IRS990/LandBldgEquipCostOrOtherBssAmt01117378
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt024965
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAVIS MEDIA ACCESS (DMA) IS A COMMUNITY MEDIA CENTER SERVING DAVIS, CA AND SURROUNDING AREAS. DMAS MAIN PROJECTS ARE DCTV CHANNEL 15 ON THE COMCAST CABLE SYSTEM-PUBLIC ACCESS TELEVISION; EDUCATIONAL ACCESS CHANNEL 17 ON THE COMCAST CABLE SYSTEM; AND KDRT-LP, 95.7 FM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120033
IRS990/NetAssetsOrFundBalancesBOYAmt0158876
IRS990/NetAssetsOrFundBalancesEOYAmt0159605
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
IRS990/OfficeExpensesGrp/TotalAmt0390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035958
IRS990/OtherExpensesGrp/Desc0CONTRACTOR - UNDERWRITING
IRS990/OtherExpensesGrp/Desc1CONTRACTOR - PAYROLL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt12568
IRS990/OtherExpensesGrp/ProgramServicesAmt213418
IRS990/OtherExpensesGrp/ProgramServicesAmt31159
IRS990/OtherExpensesGrp/TotalAmt0573
IRS990/OtherExpensesGrp/TotalAmt12568
IRS990/OtherExpensesGrp/TotalAmt213418
IRS990/OtherExpensesGrp/TotalAmt31159
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0PUBLIC SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036985
IRS990/OtherRevenueTotalAmt036985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062961
IRS990/OtherSalariesAndWagesGrp/TotalAmt062961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019766
IRS990/PayrollTaxesGrp/TotalAmt019766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUTUMN LABBE-RENAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DUB SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MEDIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0111071
IRS990/PYOtherRevenueAmt036079
IRS990/PYProgramServiceRevenueAmt013526
IRS990/PYRevenuesLessExpensesAmt0-21348
IRS990/PYSalariesCompEmpBnftPaidAmt0300782
IRS990/PYTotalExpensesAmt0411853
IRS990/PYTotalRevenueAmt0390505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02007011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02007011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02007011
IRS990ScheduleA/TotalSupportAmt02007011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174232
IRS990ScheduleD/EquipmentGrp/BookValueAmt089731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0788415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878146
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO APPOVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable bad debts Adjustment $12,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting $2,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See attached overflow $40,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329580
IRS990/TotalAssetsEOYAmt0313022
IRS990/TotalAssetsGrp/BOYAmt0329580
IRS990/TotalAssetsGrp/EOYAmt0313022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369627
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170704
IRS990/TotalLiabilitiesEOYAmt0153417
IRS990/TotalLiabilitiesGrp/BOYAmt0170704
IRS990/TotalLiabilitiesGrp/EOYAmt0153417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213815
IRS990/TotalProgramServiceRevenueAmt011552
IRS990/TotalReportableCompFromOrgAmt0128423
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159605
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DAVISMEDIA.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN LABBE-RENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05307572419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680169922
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C3BA305BF504B1D4B50EB424C870C80DB7B8FB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3BA305BF504B1D4B50EB424C870C80DB7B8FB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06841762019311nnu0vjq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.161.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm012:36:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821401833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGIL C SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$2.51$5.63$4.84$4.59$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.69$3.80$4.88$5.94$4.90$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.66$3.90$4.99$4.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.84$3.45$4.75$3.97$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.63$1.13$2.50$4.56$4.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.41$2.22$4.83$4.17$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.13$1.53$1.60$4.14$4.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.30$1.71$1.59$3.91$4.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.72$1.86$1.86$4.05$4.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.97$1.93$3.74$3.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.11$2.06$2.05$4.03$3.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.16$1.99$3.68$3.82$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.25$2.13$3.81
2012Summary only. Only limited summary data is available for this year.$4.75$2.34$2.41$4.76$3.70$1.06
2011Summary only. Only limited summary data is available for this year.$3.72$2.36$1.36$3.46$3.61$0.15