Civic Intelligence

Helena Television Coalition Inc.

990 • Fiscal year 2014 • EIN 81-0448348

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

1015 Poplar Street59601

(406) 447-1608

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$62,955

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$677,565

Up $36,599 (+5.7%) from 2013

Net Assets

Up

$670,121

Up $45,712 (+7.3%) from 2013

Liabilities

Down

$7,444

Down $9,113 (-55%) from 2013

Revenue

$393,431

No earlier filing loaded for comparison.

Expenses

Down

$347,719

Down $48,966 (-12%) from 2013

Net Income

$45,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $439,718Liabilities 2011: $4,700Net Assets 2011: $435,0182011Assets 2012: $509,063Liabilities 2012: $2,708Net Assets 2012: $506,3552012Assets 2013: $640,966Liabilities 2013: $16,557Net Assets 2013: $624,4092013Assets 2014: $677,565Liabilities 2014: $7,444Net Assets 2014: $670,1212014Assets 2015: $764,497Liabilities 2015: $2,714Net Assets 2015: $761,7832015Assets 2016: $886,614Liabilities 2016: $14,186Net Assets 2016: $872,4282016Assets 2017: $1,026,200Liabilities 2017: $18,186Net Assets 2017: $1,008,0142017Assets 2018: $1,007,346Liabilities 2018: $17,747Net Assets 2018: $989,5992018Assets 2019: $975,179Liabilities 2019: $19,232Net Assets 2019: $955,9472019Assets 2020: $1,007,623Liabilities 2020: $13,138Net Assets 2020: $994,4852020Assets 2021: $1,124,224Liabilities 2021: $11,473Net Assets 2021: $1,112,7512021Assets 2022: $1,162,849Liabilities 2022: $8,943Net Assets 2022: $1,153,9062022Assets 2023: $1,249,501Liabilities 2023: $8,547Net Assets 2023: $1,240,9542023Assets 2024: $1,350,762Liabilities 2024: $8,507Net Assets 2024: $1,342,2552024Assets 2025: $1,430,161Liabilities 2025: $7,088Net Assets 2025: $1,423,0732025

Highlighted filing

2014

Assets$677,565
Liabilities$7,444
Net Assets$670,121

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $381,0582011Expenses 2012: $330,6262012Expenses 2013: $396,6852013Revenue 2014: $393,431Expenses 2014: $347,719Net Income 2014: $45,7122014Revenue 2015: $448,207Expenses 2015: $356,545Net Income 2015: $91,6622015Revenue 2016: $483,314Expenses 2016: $359,423Net Income 2016: $123,8912016Revenue 2017: $542,279Expenses 2017: $402,542Net Income 2017: $139,7372017Revenue 2018: $328,173Expenses 2018: $332,871Net Income 2018: -$4,6982018Revenue 2019: $352,470Expenses 2019: $400,570Net Income 2019: -$48,1002019Revenue 2020: $343,932Expenses 2020: $325,569Net Income 2020: $18,3632020Revenue 2021: $387,673Expenses 2021: $259,289Net Income 2021: $128,3842021Revenue 2022: $380,543Expenses 2022: $273,130Net Income 2022: $107,4132022Revenue 2023: $397,341Expenses 2023: $300,258Net Income 2023: $97,0832023Revenue 2024: $410,669Expenses 2024: $327,936Net Income 2024: $82,7332024Revenue 2025: $437,804Expenses 2025: $364,892Net Income 2025: $72,9122025

Highlighted filing

2014

Revenue$393,431
Expenses$347,719
Net Income$45,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$393,431
Mission and Program Overview

Mission

Helena civic television is a community access television station that may also contract with local entities to produce public affairs programming.

To provide public access television services, community bulletin boards, and televise the montana legislature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$122,539$308,091▲ $185,552
Savings and Temporary Cash Investments$500,610$249,353▼ $251,257
Cash and Non-Interest-Bearing Accounts$8,584$111,153▲ $102,569
Prepaid Expenses and Deferred Charges$7,714$7,714→ $0
Accounts Receivable$440$1,253▲ $813
Land, Buildings, and Equipment, Net$1,079$1▼ $1,078
Total Assets$640,966$677,565▲ $36,599
Liabilities
Accounts Payable and Accrued Expenses$16,557$7,444▼ $9,113
Total Liabilities$16,557$7,444▼ $9,113
Net Assets / Fund Balance
Unrestricted Net Assets$624,409$670,121▲ $45,712
Total Net Assets Fund Balance$624,409$670,121▲ $45,712
Total Liabilities and Net Assets / Fund Balance$640,966$677,565▲ $36,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$5,390$5,391
Investment Program Related Org$308,091--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten FaubionExecutive DirectorFT$62,955$62,955

Board Members and Trustees

NameTitle
Chuck HunterPresident
Chuck ButlerVice President
Barbara MartinDirector
Doreen KutufamDirector
Martin BaumannDirector
Mike MurrayDirector
Robert PersonDirector
Mignon WatermanSecretary
Geoff FeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,846
Program Service Revenue
$383,028
Investment Income
$6,557
Other Revenue
$0
All Other Contributions
$926
Change in Net Assets
$45,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,185
Other Expenses$77,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,035--$180,035
Current Officers, Directors, Trustees, and Key Employees$62,955--$62,955
Payroll Taxes$20,533--$20,533
Occupancy-$19,995-$19,995
Insurance-$8,490-$8,490
Office Expenses-$7,831-$7,831
Fees for Services Accounting-$7,691-$7,691
Other Employee Benefits$6,662--$6,662
All Other Expenses-$4,171-$4,171
Travel-$2,735-$2,735
Other Expenses$2,327$4,305-$2,327
Advertising-$2,140-$2,140
Depreciation Depletion$1,078--$1,078
Conferences and Meetings-$874-$874
Information Technology-$200-$200
Fees for Services Other-$25-$25
Total Functional Expenses$280,527$67,192$0$347,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 11

Board members reviewed a draft of form 990 prior to the filing date.

Form 990, Part VI, Section B, Line 15

Board determines the compensation for the executive director using any combination of these elements: (1) review and approval by the board of directors; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available to the public and their by-laws do not require it.

Filing and Contact Details

Filer

EIN
81-0448348
Phone
4064471608

Signing Officer

Name
Kirsten Faubion
Title
Executive Director
Phone
4064471608
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Faubion
Formed
1971
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
3

Preparer

Preparer
Randal J Boysun
Phone
4067614645
Raw XML Appendix399 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.

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IRS990ScheduleA/PublicSupportTotal170Amt030187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030187
IRS990ScheduleA/TotalSupportAmt058066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0308091
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalBookValueProgramRltdAmt0308091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED A DRAFT OF FORM 990 PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING ANY COMBINATION OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THEIR BY-LAWS DO NOT REQUIRE IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640966
IRS990/TotalAssetsEOYAmt0677565
IRS990/TotalAssetsGrp/BOYAmt0640966
IRS990/TotalAssetsGrp/EOYAmt0677565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03846
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016557
IRS990/TotalLiabilitiesEOYAmt07444
IRS990/TotalLiabilitiesGrp/BOYAmt016557
IRS990/TotalLiabilitiesGrp/EOYAmt07444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280527
IRS990/TotalProgramServiceRevenueAmt0383028
IRS990/TotalReportableCompFromOrgAmt062955
IRS990/TotalRevenueGrp/ExclusionAmt06557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02735
IRS990/TravelGrp/TotalAmt02735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101015 POPLAR STREET
IRS990/USAddress/City0HELENA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HELENACIVICTV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN FAUBION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471608
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELENA TELEVISION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0810448348
ReturnHeader/Filer/PhoneNum04064471608
ReturnHeader/Filer/USAddress/AddressLine101015 POPLAR STREET
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL J BOYSUN
ReturnHeader/ReturnTs02014-11-17T10:37:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.44$0.36$0.07
2024Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.41$0.33$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.40$0.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.38$0.27$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.39$0.26$0.13
2020Summary only. Only limited summary data is available for this year.$1.01$0.01$0.99$0.34$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.35$0.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.54$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.39$0.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.38