Civic Intelligence

Community Access Television Inc.

990EZ • Fiscal year 2015 • EIN 71-0714937

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

Organization Profilewww.yourmedia.org
101 W Rock StFayetteville, AR 72701

(479) 444-3433

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,922

Up $3,622 (+84%) from 2014

Net Assets

Up

$5,481

Up $3,803 (+227%) from 2014

Liabilities

Down

$2,441

Down $181 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$130,558

Up $9,607 (+7.9%) from 2014

Expenses

Down

$126,756

Down $523 (-0.4%) from 2014

Net Income

Up

$3,802

Up $10,130 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $5,135Liabilities 2011: $4,8342011Assets 2012: $9,295Liabilities 2012: $3,7542012Assets 2013: $14,955Liabilities 2013: $2,849Net Assets 2013: $12,1062013Assets 2014: $4,300Liabilities 2014: $2,622Net Assets 2014: $1,6782014Assets 2015: $7,922Liabilities 2015: $2,441Net Assets 2015: $5,4812015Assets 2016: $14,539Liabilities 2016: $4,042Net Assets 2016: $10,4972016Assets 2017: $24,959Liabilities 2017: $3,815Net Assets 2017: $21,1442017Assets 2018: $31,554Liabilities 2018: $3,797Net Assets 2018: $27,7572018Assets 2019: $44,426Liabilities 2019: $4,007Net Assets 2019: $40,4192019Assets 2020: $62,144Liabilities 2020: $4,256Net Assets 2020: $57,8882020Assets 2022: $73,662Liabilities 2022: $6,359Net Assets 2022: $67,3032022Assets 2023: $57,230Liabilities 2023: $4,197Net Assets 2023: $53,0332023Assets 2024: $64,216Liabilities 2024: $3,821Net Assets 2024: $60,3952024

Highlighted filing

2015

Assets$7,922
Liabilities$2,441
Net Assets$5,481
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,418Expenses 2011: $121,842Net Income 2011: $1,5762011Revenue 2012: $124,136Expenses 2012: $118,896Net Income 2012: $5,2402012Revenue 2013: $130,604Expenses 2013: $124,039Net Income 2013: $6,5652013Revenue 2014: $120,951Expenses 2014: $127,279Net Income 2014: -$6,3282014Revenue 2015: $130,558Expenses 2015: $126,756Net Income 2015: $3,8022015Revenue 2016: $171,521Expenses 2016: $166,505Net Income 2016: $5,0162016Revenue 2017: $188,866Expenses 2017: $168,219Net Income 2017: $20,6472017Revenue 2018: $186,887Expenses 2018: $170,804Net Income 2018: $16,0832018Revenue 2019: $206,074Expenses 2019: $177,612Net Income 2019: $28,4622019Revenue 2020: $199,071Expenses 2020: $179,101Net Income 2020: $19,9702020Revenue 2022: $212,902Expenses 2022: $214,454Net Income 2022: -$1,5522022Revenue 2023: $223,335Expenses 2023: $242,805Net Income 2023: -$19,4702023Revenue 2024: $239,610Expenses 2024: $232,248Net Income 2024: $7,3622024

Highlighted filing

2015

Revenue$130,558
Expenses$126,756
Net Income$3,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$130,558
Mission and Program Overview

Mission

Public Access Television Station

Program Services

DescriptionGrantsExpenses
To provide affordable and accessible media production education and services including staffing the City of Fayettevilles public access television station--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan McCormickBoard Member-$0--
Anne ShelleyBoard Treasurer-$0--
Jamey McGaughBoard President-$0--
Linda JonesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Access Television Inc
EIN
71-0714937
Address
101 W Rock St, Fayetteville, AR 72701

Signing Officer

Name
Dan Robinson
Title
Executive Direc
Phone
4794443433
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Reis CPA
Address
530 N Washington Ave, Fayetteville, AR 72701
Preparer
Kathryn Reis
Phone
4792835869
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountKilgore Expenses 30Bank fees 10Insurance expenses 1,456Miscellaneous 68Software subscriptions 1,187Office supplies 697Production expenses 1,091Outreach 63Staff development 664”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 2,573 2,441Health Insurance Payable 49 0”

Raw XML Appendix153 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/PersonNm0Dan Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum04794443433
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08854
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0130558
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05481
IRS990EZ/OccupancyRentUtltsAndMaintAmt05506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamey McGaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public access television station
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt024535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable and accessible media production education and services including staffing the City of Fayettevilles public access television station
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106867
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126756
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yourmedia.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114332
IRS990ScheduleA/Total509Grp/TotalAmt0617482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617482
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/ExplanationTxt0Description AmountKilgore Expenses 30Bank fees 10Insurance expenses 1,456Miscellaneous 68Software subscriptions 1,187Office supplies 697Production expenses 1,091Outreach 63Staff development 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 2,573 2,441Health Insurance Payable 49 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04794443433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Access Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710714937
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W Rock St
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710819759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Reis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 N Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04792835869
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Reis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-08T13:19:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,922
Liabilities
$2,441
Net assets
$5,481
Revenue
$130,558
Expenses
$126,756
Net income
$3,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$2.40$2.32$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$2.23$2.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$2.13$2.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.99$1.79$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$2.06$1.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.87$1.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.89$1.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.10$1.72$1.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$1.31$1.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$1.21$1.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.31$1.24$0.07
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$1.24$1.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$1.23$1.22$0.02