Civic Intelligence

Siskiyou Media Council Inc

EIN 68-0472204 • 501(c)3 • Mount Shasta, CA

Profile

Provide programming for, and/or coordination of one or more public, educational, and government (peg) television channels in the vicinity of mount shasta, in siskiyou county, california.

800 College AvenueMount Shasta, CA 96094

www.siskiyoumediacouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$45,880

Up $31,187 (+212%) from 2014

Liabilities

Down

$1,446

Down $7,801 (-84%) from 2014

Net Assets

Up

$44,434

Up $38,988 (+716%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$57,307

Up $14,780 (+35%) from 2014

Expenses

Down

$12,873

Down $45,613 (-78%) from 2014

Net Income

Up

$44,434

Up $60,393 (+378%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $15,659Liabilities 2011: $02011Assets 2012: $13,244Liabilities 2012: $40Net Assets 2012: $13,2042012Assets 2013: $24,641Liabilities 2013: $3,236Net Assets 2013: $21,4052013Assets 2014: $14,693Liabilities 2014: $9,247Net Assets 2014: $5,4462014Assets 2023: $45,880Liabilities 2023: $1,446Net Assets 2023: $44,4342023

Highlighted filing

2023

Assets$45,880
Liabilities$1,446
Net Assets$44,434
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,996Expenses 2011: $62,318Net Income 2011: -$11,3222011Revenue 2012: $65,304Expenses 2012: $67,715Net Income 2012: -$2,4112012Revenue 2013: $73,558Expenses 2013: $65,357Net Income 2013: $8,2012013Revenue 2014: $42,527Expenses 2014: $58,486Net Income 2014: -$15,9592014Revenue 2023: $57,307Expenses 2023: $12,873Net Income 2023: $44,4342023

Highlighted filing

2023

Revenue$57,307
Expenses$12,873
Net Income$44,434
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,880
Liabilities
$1,446
Net assets
$44,434
Revenue
$57,307
Expenses
$12,873
Net income
$44,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$1.45$44.4$57.3$12.9$44.4
2014Detailed filing. Detailed filing data is available for this year.$14.7$9.25$5.45$42.5$58.5$16.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.24$21.4$73.6$65.4$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.04$13.2$65.3$67.7$2.41
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$51.0$62.3$11.3
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$42,527
Mission and Program Overview

Mission

Provide programming for, and/or coordination of one or more public, educational, and government (peg) television channels in the vicinity of mount shasta, in siskiyou county, california.

Program Services

DescriptionGrantsExpenses
MANAGE AND PROVIDE PROGRAMMING FOR, AND/OR COORDINATION OF ONE OR MORE PUBLIC, EDUCATIONAL, AND GOVERNMENT (PEG) TELEVISION CHANNELS IN SISKIYOU COUNTY, CALIFORNIA, AS AUTHORIZED BY LOCAL GOVERNMENTS HAVING CONTROL OF CABLE FRANCHISE CHANNELS. THE ORGANIZATION ALSO WORKS WITH THE PUBLIC AND EDUCATIONAL INSTITUTIONS TO PROVIDE OPPORTUNITIES IN RELATION TO THE PEG TELEVISION CHANNELS. THE ORGANIZATION HAS FACILITATED THE PRODUCTION AND DISTRIBUTION CENTER TO SUPPORT LOCAL PROGRAMMING ON PEG CHANNEL ON CABLE TELEVISION-- AIRED APPROXIMATELY OVER 650 SHOWS, 413 PRODUCED LOCALLY. AVAILABLE TO OVER 4,000 CABLE TELEVISION SUBSCRIBERS IN SOUTH SISKIYOU COUNTY AND ONLINE ON THE WORLD WIDE WEB.THE ORGANIZATION DEVELOPED DELIVERY OF PROGRAMMING VIA LIVE STREAM ON INTERNET AT WWW.MCTV15.ORG.THE ORGANIZATION HIRED AN EXECUTIVE DIRECTOR POSITION FOR THE ORGANIZATION.THE ORGANIZATION DEVELOPED PROFESSIONAL PRODUCTION SERVICES (SISKIYOU VIDEO PRODUCTIONS) BUSINESS UNIT.THE ORGANIZATION RECEIVED USE OF FACILITIES, PHONE, ETC. AS PART OF MEMORANDUM OF UNDERSTANDING WITH COLLEGE OF THE SISKIYOUS AT ESTIMATED VALUE OF $38,000.THE ORGANIZATION DIRECTLY PROMOTED ACTIVITIES AND EVENTS FOR OVER 30 NON PROFIT ORGANIZATIONS IN THE SERVICE AREA.$58,486-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORRA BRANNONExecutive DirecPT$20,461-$20,461
DENNIS WEATHERSDirector-$0--
GREG MESSERPresident-$0--
BARBARA DILLMANSec/Treasurer-$0--
RICHARD DINGESDirector-$0--
RENNE CLELANDDirector-$0--
NATHAN JOHNSTONDirector-$0--
Filing and Contact Details

Filer

EIN
68-0472204
Phone
5309385910

Signing Officer

Name
Greg Messer
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn E Teuscher CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22”

Other Expenses.1002

“Office Expenses $1173”

Other Expenses.1005

“Travel $900”

Other Expenses.1009

“Depreciation $7174”

Other Expenses.1012

“Insurance $2207”

Other Expenses.1

“Workers compensation $912”

Other Expenses.4

“Dues and memberships $155”

Other Expenses.5

“BANK CHARGES $25”

Other Expenses.6

“TAXES & LICENSES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $15890 Machinery and Equipment - Ending $8716”

Other Assets.1005

“Accounts Receivable - Beginning $1848 Accounts Receivable - Ending $966”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3236 Accounts Payable and Accrued Expenses - Ending $9247”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096094
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt620461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA DILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DINGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENNE CLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORRA BRANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09682
IRS990EZ/OtherExpensesTotalAmt012593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMMING FOR, AND/OR COORDINATION OF ONE OR MORE PUBLIC, EDUCATIONAL, AND GOVERNMENT (PEG) TELEVISION CHANNELS IN THE VICINITY OF MOUNT SHASTA, IN SISKIYOU COUNTY, CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramServiceRevenueAmt08309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE AND PROVIDE PROGRAMMING FOR, AND/OR COORDINATION OF ONE OR MORE PUBLIC, EDUCATIONAL, AND GOVERNMENT (PEG) TELEVISION CHANNELS IN SISKIYOU COUNTY, CALIFORNIA, AS AUTHORIZED BY LOCAL GOVERNMENTS HAVING CONTROL OF CABLE FRANCHISE CHANNELS. THE ORGANIZATION ALSO WORKS WITH THE PUBLIC AND EDUCATIONAL INSTITUTIONS TO PROVIDE OPPORTUNITIES IN RELATION TO THE PEG TELEVISION CHANNELS. THE ORGANIZATION HAS FACILITATED THE PRODUCTION AND DISTRIBUTION CENTER TO SUPPORT LOCAL PROGRAMMING ON PEG CHANNEL ON CABLE TELEVISION-- AIRED APPROXIMATELY OVER 650 SHOWS, 413 PRODUCED LOCALLY. AVAILABLE TO OVER 4,000 CABLE TELEVISION SUBSCRIBERS IN SOUTH SISKIYOU COUNTY AND ONLINE ON THE WORLD WIDE WEB.THE ORGANIZATION DEVELOPED DELIVERY OF PROGRAMMING VIA LIVE STREAM ON INTERNET AT WWW.MCTV15.ORG.THE ORGANIZATION HIRED AN EXECUTIVE DIRECTOR POSITION FOR THE ORGANIZATION.THE ORGANIZATION DEVELOPED PROFESSIONAL PRODUCTION SERVICES (SISKIYOU VIDEO PRODUCTIONS) BUSINESS UNIT.THE ORGANIZATION RECEIVED USE OF FACILITIES, PHONE, ETC. AS PART OF MEMORANDUM OF UNDERSTANDING WITH COLLEGE OF THE SISKIYOUS AT ESTIMATED VALUE OF $38,000.THE ORGANIZATION DIRECTLY PROMOTED ACTIVITIES AND EVENTS FOR OVER 30 NON PROFIT ORGANIZATIONS IN THE SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026084
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058486
IRS990EZ/TotalProgramServiceExpensesAmt058486
IRS990EZ/TotalRevenueAmt042527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.siskiyoumediacouncil.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54260
IRS990ScheduleA/PublicSupportPY170Pct00.54370
IRS990ScheduleA/PublicSupportTotal170Amt0131962
IRS990ScheduleA/SubstantialContributorsTotAmt0110619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032593
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242581
IRS990ScheduleA/TotalSupportAmt0243194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMPENSATION $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $15890 Machinery and Equipment - Ending $8716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1848 Accounts Receivable - Ending $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $3236 Accounts Payable and Accrued Expenses - Ending $9247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SISKIYOU MEDIA COUNCIL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO COS - STUDIO COS LRC 2
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0680472204
ReturnHeader/Filer/PhoneNum05309385910
ReturnHeader/Filer/USAddress/AddressLine10800 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/City0WEED
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn E Teuscher CPA
ReturnHeader/ReturnTs02014-11-13T14:21:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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