Civic Intelligence

Tuolumne County Community Cable Access Inc

EIN 77-0165465 • 501(c)3 • Sonora, CA

Profile

To provide and promote the use of the local public access channel.

PO Box 5156Sonora, CA 95370

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$712,205

Up $459,917 (+182%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$712,205

Up $459,917 (+182%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$57,260

Down $33,530 (-37%) from 2016

Expenses

Up

$101,970

Up $47,546 (+87%) from 2016

Net Income

Down

-$44,710

Down $81,076 (-223%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $123,607Liabilities 2013: $02013Assets 2014: $175,581Liabilities 2014: $0Net Assets 2014: $175,5812014Assets 2015: $215,922Liabilities 2015: $0Net Assets 2015: $215,9222015Assets 2016: $252,288Liabilities 2016: $0Net Assets 2016: $252,2882016Assets 2024: $712,205Liabilities 2024: $0Net Assets 2024: $712,2052024

Highlighted filing

2024

Assets$712,205
Liabilities$0
Net Assets$712,205
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $75,653Expenses 2013: $36,306Net Income 2013: $39,3472013Revenue 2014: $81,665Expenses 2014: $50,860Net Income 2014: $30,8052014Revenue 2015: $87,672Expenses 2015: $64,668Net Income 2015: $23,0042015Revenue 2016: $90,790Expenses 2016: $54,424Net Income 2016: $36,3662016Revenue 2024: $57,260Expenses 2024: $101,970Net Income 2024: -$44,7102024

Highlighted filing

2024

Revenue$57,260
Expenses$101,970
Net Income-$44,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,205
Liabilities
$0
Net assets
$712,205
Revenue
$57,260
Expenses
$101,970
Net income
-$44,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.57$1.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.91$0.54$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.88$0.65$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.82$0.51$0.31
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.76$0.36$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$57,260
Mission and Program Overview

Mission

To provide and promote the use of the local public access channel.

Local Community Cable TV station

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,492$366,716▲ $116,224
Land, Buildings, and Equipment, Net$345,489$345,489→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$595,981$712,205▲ $116,224
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,981$712,205▲ $116,224
Total Net Assets Fund Balance$595,981$712,205▲ $116,224
Total Liabilities and Net Assets / Fund Balance$595,981$712,205▲ $116,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,489$201,742$547,231
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian ThomasChairman
Aaron JamesDirector
Jim ChristensenDirector
Judith StoltenbergDirector
Len OtleyDirector
Mathew GalvanDirector
Jerry DayExecutive Director
Mark PlummerController
Cathy ParkerSecretary
Nanci SikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,790
Investment Income
$6,470
Other Revenue
$0
Change in Net Assets
$-44,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,189
Other Expenses$42,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,472--$54,472
Fees for Services Other$5,736--$5,736
Insurance$5,135--$5,135
Payroll Taxes$3,937--$3,937
Occupancy$3,000--$3,000
Office Expenses$2,235--$2,235
Advertising$1,829--$1,829
Travel$899--$899
Other Employee Benefits$780--$780
Fees for Services Accounting-$312-$312
Other Expenses$135--$135
Total Functional Expenses$101,658$312$0$101,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tuolumne Co Community Cable Access
EIN
77-0165465
Phone
2095361888
Address
PO BOX 5156, SONORA, CA 95370

Signing Officer

Name
Jerry Day
Title
Executive Director
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Day
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595981
IRS990/TotalAssetsEOYAmt0712205
IRS990/TotalAssetsGrp/BOYAmt0595981
IRS990/TotalAssetsGrp/EOYAmt0712205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712205
IRS990/TotalProgramServiceExpensesAmt0101658
IRS990/TotalProgramServiceRevenueAmt050790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712205
IRS990/TravelGrp/ProgramServicesAmt0899
IRS990/TravelGrp/TotalAmt0899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 5156
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUOLUMNE CO COMMUNITY CABLE ACCESS
ReturnHeader/Filer/BusinessNameControlTxt0TUOL
ReturnHeader/Filer/EIN0770165465
ReturnHeader/Filer/PhoneNum02095361888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5156
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844061432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 N WASHINGTON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095888760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HAWKS JR CPA
ReturnHeader/ReturnTs02025-05-27T10:21:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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