Civic Intelligence

Community Access Television Inc.

990EZ • Fiscal year 2017 • EIN 71-0714937

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profilewww.yourmedia.org
34 E CenterFayetteville, AR 72701

(479) 444-3433

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$24,959

Up $10,420 (+72%) from 2016

Net Assets

Up

$21,144

Up $10,647 (+101%) from 2016

Liabilities

Down

$3,815

Down $227 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$188,866

Up $17,345 (+10%) from 2016

Expenses

Up

$168,219

Up $1,714 (+1.0%) from 2016

Net Income

Up

$20,647

Up $15,631 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$24,959
Liabilities$3,815
Net Assets$21,144
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$188,866
Expenses$168,219
Net Income$20,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$188,866
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 Fayetteville's public access television station$157,520$156,054
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEY MCGAUGHBoard President-$0--
LINDA JONESTreasurer-$0--
ALAN WILBOURNBoard Member-$0--
DAWN JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Access Television Inc
EIN
71-0714937
Phone
4794443433
Address
34 E Center, Fayetteville, AR 72701

Signing Officer

Name
Daniel Robinson
Title
President
Phone
4794443433
Signed
2018-05-13

Preparer

Firm
Keith Glass CPA
Address
2580 NORTH COLLEGE, FAYETTEVILLE, AR 72703
Preparer
Keith Glass
Phone
4795710811
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 31.”

Form 990EZ, Part I, Line 16

“Insurance Expense 857.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 16.”

Form 990EZ, Part I, Line 16

“Software Subscriptions 2174.”

Form 990EZ, Part I, Line 16

“Office Supplies 576.”

Form 990EZ, Part I, Line 16

“Production Expense 1198.”

Form 990EZ, Part I, Line 16

“Outreach 930.”

Form 990EZ, Part I, Line 16

“Staff Development 664.”

Form 990EZ, Part I, Line 20

“Distibuion of Exces Funds back to FPTV -10000.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04794443433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 E Center St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188866
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021144
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
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/PersonNm0JAMEY MCGAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN WILBOURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt06446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Access Television Station
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt025791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable and accessible media production, education and services, including staffing the City of Fayetteville's public access television station
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168219
IRS990EZ/TotalProgramServiceExpensesAmt0156054
IRS990EZ/TotalRevenueAmt0188866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yourmedia.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0716691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130604
IRS990ScheduleA/Total509Grp/TotalAmt0716691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance Expense 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expense 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Subscriptions 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expense 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Distibuion of Exces Funds back to FPTV -10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794443433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Access Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710714937
ReturnHeader/Filer/PhoneNum04794443433
ReturnHeader/Filer/USAddress/AddressLine1Txt034 E Center
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008350BCA1EA8328AF71E43DB3CEAFFB5F17088C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BEA012300C496E6054225300716E62D3041831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.123.149.59
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH GLASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 NORTH COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795710811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T08:16:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,959
Liabilities
$3,815
Net assets
$21,144
Revenue
$188,866
Expenses
$168,219
Net income
$20,647
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
2017Detailed filing. Detailed filing data is available for this year.$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