Civic Intelligence

Helena Television Coalition Inc.

990 • Fiscal year 2015 • EIN 81-0448348

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.HELENACIVICTV.ORG
1015 Poplar StreetHelena, MT 59601

(406) 447-1608

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,398

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$764,497

Up $86,932 (+13%) from 2014

Net Assets

Up

$761,783

Up $91,662 (+14%) from 2014

Liabilities

Down

$2,714

Down $4,730 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$448,207

Up $54,776 (+14%) from 2014

Expenses

Up

$356,545

Up $8,826 (+2.5%) from 2014

Net Income

Up

$91,662

Up $45,950 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$764,497
Liabilities$2,714
Net Assets$761,783
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$448,207
Expenses$356,545
Net Income$91,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$448,207
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$308,091$317,570▲ $9,479
Savings and Temporary Cash Investments$249,353$249,595▲ $242
Cash and Non-Interest-Bearing Accounts$111,153$188,261▲ $77,108
Prepaid Expenses and Deferred Charges$7,714$7,714→ $0
Accounts Receivable$1,253$1,356▲ $103
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$677,565$764,497▲ $86,932
Liabilities
Accounts Payable and Accrued Expenses$7,444$2,714▼ $4,730
Total Liabilities$7,444$2,714▼ $4,730
Net Assets / Fund Balance
Unrestricted Net Assets$670,121$761,783▲ $91,662
Total Net Assets Fund Balance$670,121$761,783▲ $91,662
Total Liabilities and Net Assets / Fund Balance$677,565$764,497▲ $86,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$5,390$5,391
Investment Program Related Org$317,570--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten FaubionExecutive DirectorFT$66,398$66,398

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,675
Program Service Revenue
$432,652
Investment Income
$9,880
Other Revenue
$0
All Other Contributions
$3,055
Change in Net Assets
$91,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,050
Other Expenses$67,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,923--$187,923
Current Officers, Directors, Trustees, and Key Employees$66,398--$66,398
Occupancy-$23,631-$23,631
Payroll Taxes$21,227--$21,227
Other Employee Benefits$13,502--$13,502
Insurance-$9,488-$9,488
Fees for Services Accounting-$4,900-$4,900
Office Expenses-$3,640-$3,640
All Other Expenses$1,744$1,653-$3,397
Travel-$2,265-$2,265
Other Expenses$1,775$2,320-$1,775
Advertising-$776-$776
Conferences and Meetings-$261-$261
Total Functional Expenses$301,760$54,785$0$356,545
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
Annual disclosure for covered persons
Yes
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
Yes
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

Filer Name
Helena Television Coalition Inc
EIN
81-0448348
Phone
4064471608
Address
1015 POPLAR STREET, HELENA, MT 59601

Signing Officer

Name
Kirsten Faubion
Title
Executive Director
Phone
4064471608
Signed
2015-11-10
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
7
Volunteers
3

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27

“The helena civic television board has designated funds in the amount of $420,000 for purposes of high definition (hd) television conversion.”

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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02168731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46230
IRS990ScheduleA/PublicSupportPY170Pct00.51990
IRS990ScheduleA/PublicSupportTotal170Amt027368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027368
IRS990ScheduleA/TotalSupportAmt059204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0317570
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalBookValueProgramRltdAmt0317570
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/ExplanationTxt3THE HELENA CIVIC TELEVISION BOARD HAS DESIGNATED FUNDS IN THE AMOUNT OF $420,000 FOR PURPOSES OF HIGH DEFINITION (HD) TELEVISION CONVERSION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINE 27
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677565
IRS990/TotalAssetsEOYAmt0764497
IRS990/TotalAssetsGrp/BOYAmt0677565
IRS990/TotalAssetsGrp/EOYAmt0764497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05675
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07444
IRS990/TotalLiabilitiesEOYAmt02714
IRS990/TotalLiabilitiesGrp/BOYAmt07444
IRS990/TotalLiabilitiesGrp/EOYAmt02714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301760
IRS990/TotalProgramServiceRevenueAmt0432652
IRS990/TotalReportableCompFromOrgAmt066398
IRS990/TotalRevenueGrp/ExclusionAmt09880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02265
IRS990/TravelGrp/TotalAmt02265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 POPLAR STREET
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HELENACIVICTV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN FAUBION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA TELEVISION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0810448348
ReturnHeader/Filer/PhoneNum04064471608
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL J BOYSUN
ReturnHeader/ReturnTs02015-11-12T10:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$764,497
Liabilities
$2,714
Net assets
$761,783
Revenue
$448,207
Expenses
$356,545
Net income
$91,662
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
Peer Organizations

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