Civic Intelligence

C L & O TV Translator System Inc

990EZ • Fiscal year 2016 • EIN 75-1286693

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
P O Box 661Perryton, TX 79070-0661

(806) 435-4131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$193,023

Down $38,776 (-17%) from 2015

Net Assets

Down

$193,023

Down $38,776 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$31,741

Up $7,700 (+32%) from 2015

Expenses

Down

$70,517

Down $265 (-0.4%) from 2015

Net Income

Up

-$38,776

Up $7,965 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $237,518Liabilities 2011: $02011Assets 2012: $375,005Liabilities 2012: $02012Assets 2013: $328,965Liabilities 2013: $02013Assets 2014: $278,540Liabilities 2014: $0Net Assets 2014: $278,5402014Assets 2015: $231,799Liabilities 2015: $0Net Assets 2015: $231,7992015Assets 2016: $193,023Liabilities 2016: $0Net Assets 2016: $193,0232016Assets 2017: $134,536Liabilities 2017: $0Net Assets 2017: $134,5362017Assets 2018: $103,976Liabilities 2018: $0Net Assets 2018: $103,9762018Assets 2019: $81,653Liabilities 2019: $0Net Assets 2019: $81,6532019Assets 2020: $56,240Liabilities 2020: $0Net Assets 2020: $56,2402020Assets 2021: $17,557Liabilities 2021: $0Net Assets 2021: $17,5572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$193,023
Liabilities$0
Net Assets$193,023
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2011: $96,356Expenses 2011: $55,894Net Income 2011: $40,4622011Revenue 2012: $199,128Expenses 2012: $61,641Net Income 2012: $137,4872012Revenue 2013: $23,137Expenses 2013: $69,177Net Income 2013: -$46,0402013Revenue 2014: $21,787Expenses 2014: $72,212Net Income 2014: -$50,4252014Revenue 2015: $24,041Expenses 2015: $70,782Net Income 2015: -$46,7412015Revenue 2016: $31,741Expenses 2016: $70,517Net Income 2016: -$38,7762016Revenue 2017: $13,708Expenses 2017: $72,195Net Income 2017: -$58,4872017Revenue 2018: $12,953Expenses 2018: $43,513Net Income 2018: -$30,5602018Revenue 2019: $12,374Expenses 2019: $34,697Net Income 2019: -$22,3232019Revenue 2020: $9,565Expenses 2020: $34,978Net Income 2020: -$25,4132020Revenue 2021: -$14,352Expenses 2021: $24,331Net Income 2021: -$38,6832021Revenue 2022: $1,024Expenses 2022: $18,581Net Income 2022: -$17,5572022

Highlighted filing

2016

Revenue$31,741
Expenses$70,517
Net Income-$38,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 16, 2017
Return Version
2015v3.0
Gross Receipts
$31,741
Mission and Program Overview

Mission

Provide tv services to remote areas that would otherwise have no tv reception.

Program Services

DescriptionGrantsExpenses
PROVIDE TV SERVICES TO REMOTE AREAS PROVIDE SIGNALS FOR LOCAL CABLE TV PROVIDE RAPID RELAY TO OTHERS$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ISAACSPresident-$0--
PAUL SHIPMANDirector-$0--
VERNON SCHOENHALSDirector-$0--
CLYDE BECHTHOLDDirector-$0--
TREY WEBBDirector-$0--
TODD YAUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
C L & O Tv Translator System Inc
EIN
75-1286693
Phone
8064354131
Address
P O BOX 661, PERRYTON, TX 79070-0661

Signing Officer

Name
Douglas W Kile
Title
Manager
Phone
8062022321
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Kile Pc CPA
Address
21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
Preparer
Douglas W Kile
Phone
8064357148
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: TOWER RENTS. Amount: 23,477.”

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 92.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: NPEC CAPITAL CREDIT REFUNDS. Amount: 1,872.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVALOREM TAXES. Amount: 862. Description: TOWER WATCH FEES. Amount: 600. Description: DEPRECIATION. Amount: 28,636. Description: BAD DEBTS PRIOR YEAR BILLINGS. Amount: 780. Total to Form 990-EZ, line 16: 30,878.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 179,575. End of Year Amount: 150,939.”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0DOUGLAS KILE PC CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08064357148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SE 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052224
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-38776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193023
IRS990EZ/GrossReceiptsAmt031741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023569
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193023
IRS990EZ/OccupancyRentUtltsAndMaintAmt032658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON SCHOENHALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLYDE BECHTHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD YAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150939
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030878
IRS990EZ/OtherRevenueTotalAmt01872
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TV SERVICES TO REMOTE AREAS THAT WOULD OTHERWISE HAVE NO TV RECEPTION.
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TV SERVICES TO REMOTE AREAS PROVIDE SIGNALS FOR LOCAL CABLE TV PROVIDE RAPID RELAY TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070517
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031741
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: TOWER RENTS. Amount: 23,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST INCOME. Amount: 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NPEC CAPITAL CREDIT REFUNDS. Amount: 1,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVALOREM TAXES. Amount: 862. Description: TOWER WATCH FEES. Amount: 600. Description: DEPRECIATION. Amount: 28,636. Description: BAD DEBTS PRIOR YEAR BILLINGS. Amount: 780. Total to Form 990-EZ, line 16: 30,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 179,575. End of Year Amount: 150,939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS W KILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062022321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C L & O TV TRANSLATOR SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0CL&O
ReturnHeader/Filer/EIN0751286693
ReturnHeader/Filer/PhoneNum08064354131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 661
ReturnHeader/Filer/USAddress/CityNm0PERRYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790700661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900704525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS KILE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 SE 5TH AVE PO BOX 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079070
ReturnHeader/PreparerPersonGrp/PhoneNum08064357148
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W KILE
ReturnHeader/ReturnTs02017-06-16T13:05:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,023
Liabilities
$0
Net assets
$193,023
Revenue
$31,741
Expenses
$70,517
Net income
-$38,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.10$0.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.44$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.72$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.32$0.71$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.24$0.71$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.22$0.72$0.50
2013Summary only. Only limited summary data is available for this year.$3.29$0.00$0.23$0.69$0.46
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$1.99$0.62$1.37
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.96$0.56$0.40