Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0448348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$886,614
Up $122,117 (+16%) from 2015
Net Assets
Up$872,428
Up $110,645 (+15%) from 2015
Liabilities
Up$14,186
Up $11,472 (+423%) from 2015
Revenue
Up$483,314
Up $35,107 (+7.8%) from 2015
Expenses
Up$359,423
Up $2,878 (+0.8%) from 2015
Net Income
Up$123,891
Up $32,229 (+35%) from 2015
Helena civic television is a community access television station that may also contract with local entities to produce public affairs programming.
Helena civic television is a community access television station that may also contract with local and state government entities to produce public affairs programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $317,570 | $450,146 | ▲ $132,576 |
| Cash and Non-Interest-Bearing Accounts | $188,261 | $253,956 | ▲ $65,695 |
| Savings and Temporary Cash Investments | $249,595 | $169,778 | ▼ $79,817 |
| Prepaid Expenses and Deferred Charges | $7,714 | $7,714 | → $0 |
| Accounts Receivable | $1,356 | $5,019 | ▲ $3,663 |
| Land, Buildings, and Equipment, Net | $1 | $1 | → $0 |
| Total Assets | $764,497 | $886,614 | ▲ $122,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,714 | $14,186 | ▲ $11,472 |
| Total Liabilities | $2,714 | $14,186 | ▲ $11,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $761,783 | $872,428 | ▲ $110,645 |
| Total Net Assets Fund Balance | $761,783 | $872,428 | ▲ $110,645 |
| Total Liabilities and Net Assets / Fund Balance | $764,497 | $886,614 | ▲ $122,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1 | $5,390 | $5,391 |
| Investment Program Related Org | $450,146 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirsten Faubion | Executive Director | FT | $65,731 | $65,731 |
| Name | Title |
|---|---|
| Chuck Butler | Chair |
| Barbara Martin | Vice-chair |
| Alana Listoe | Director |
| Claudette Morton | Director |
| Doreen Kutufam | Director |
| Mike Murray | Director |
| Martin Baumann | Secretary |
| Geoff Feiss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,415 |
| Other Expenses | $82,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,287 | - | - | $173,287 |
| Current Officers, Directors, Trustees, and Key Employees | $65,731 | - | - | $65,731 |
| Occupancy | - | $21,813 | - | $21,813 |
| Payroll Taxes | $20,362 | - | - | $20,362 |
| Other Employee Benefits | $11,196 | - | - | $11,196 |
| Insurance | - | $9,905 | - | $9,905 |
| Pension Plan Contributions | $6,839 | - | - | $6,839 |
| Fees for Services Accounting | - | $5,647 | - | $5,647 |
| All Other Expenses | - | $4,604 | - | $4,604 |
| Travel | - | $3,588 | - | $3,588 |
| Office Expenses | - | $3,287 | - | $3,287 |
| Other Expenses | $2,278 | - | - | $2,278 |
| Advertising | - | $1,772 | - | $1,772 |
| Conferences and Meetings | - | $1,700 | - | $1,700 |
| Total Functional Expenses | $307,107 | $52,316 | $0 | $359,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hctv is a membership organization whose members have the right to elect the board of directors.”
“A vote is taken at the annual meeting to elect members for each open seat on the board of directors.”
“Board members reviewed a draft of form 990 prior to the filing date.”
“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.”
“The organization does not make these documents available to the public and their by-laws do not require it.”
“The helena civic television board has designated funds in the amount of $420,000 for purposes of high definition (hd) television conversion.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELENA CIVIC TELEVISION IS A COMMUNITY ACCESS TELEVISION STATION THAT MAY ALSO CONTRACT WITH LOCAL AND STATE GOVERNMENT ENTITIES TO PRODUCE PUBLIC AFFAIRS PROGRAMMING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1772 |
| IRS990/AllOtherContributionsAmt | 0 | 2734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIRSTEN FAUBION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064471608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 POPLAR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16082 |
| IRS990/CYOtherExpensesAmt | 0 | 82008 |
| IRS990/CYOtherRevenueAmt | 0 | 607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277415 |
| IRS990/CYTotalExpensesAmt | 0 | 359423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HELENA CIVIC TELEVISION MET CONTRACTUAL OBLIGATIONS TO THE CITY OF HELENA, LEWIS & CLARK COUNTY, AND THE STATE OF MONTANA BY TELECASTING PUBLIC MEETINGS AND GOVERNMENTAL PROCEEDINGS. HCTV ALSO PROVIDED TELEVISION PRODUCTION FACILITIES AND TECHNICAL ASSISTANCE TO A NUMBER OF DIVERSE EDUCATIONAL AND NON-PROFIT ENTITIES, AS WELL AS ARTISTS, ARTISANS, AND SOCIAL SERVICE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 292571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOREEN KUTUFAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDETTE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALANA LISTOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFF FEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRSTEN FAUBION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 483314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 317570 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 450146 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5391 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2425 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELENA CIVIC TELEVISION IS A COMMUNITY ACCESS TELEVISION STATION THAT MAY ALSO CONTRACT WITH LOCAL AND STATE GOVERNMENT ENTITIES TO PRODUCE PUBLIC AFFAIRS PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11196 |
| IRS990/OtherExpensesGrp/Desc | 0 | TVMT SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 607 |
| IRS990/OtherRevenueTotalAmt | 0 | 607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20362 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6839 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7714 |
| IRS990/PrincipalOfficerNm | 0 | KIRSTEN FAUBION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17374 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HCTV MANAGED A STATEWIDE PUBLIC AFFAIRS NETWORK AFFILIATE (TVMT), AND PROVIDED VIDEO COVERAGE AND TELECASTS OF STATE GOVERNMENT PROCEEDINGS, INCLUDING ACTIVITIES AND EVENTS IN THE LEGISLATIVE, EXECUTIVE, AND JUDICIAL BRANCHES. HCTV STAFF ALSO OBTAINED FOUNDATION GRANTS AND BUSINESS SPONSORSHIPS FOR SPECIAL PROJECTS INCLUDING EDUCATIONAL DOCUMENTARIES ON A VARIETY OF CULTURAL, HISTORICAL, AND PUBLIC POLICY TOPICS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9880 |
| IRS990/PYOtherExpensesAmt | 0 | 67495 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289050 |
| IRS990/PYTotalExpensesAmt | 0 | 356545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 444092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44135 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2172340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68707 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 450146 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 450146 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HCTV IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A VOTE IS TAKEN AT THE ANNUAL MEETING TO ELECT MEMBERS FOR EACH OPEN SEAT ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEWED A DRAFT OF FORM 990 PRIOR TO THE FILING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THEIR BY-LAWS DO NOT REQUIRE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE HELENA CIVIC TELEVISION BOARD HAS DESIGNATED FUNDS IN THE AMOUNT OF $420,000 FOR PURPOSES OF HIGH DEFINITION (HD) TELEVISION CONVERSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART X, LINE 27 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 764497 |
| IRS990/TotalAssetsEOYAmt | 0 | 886614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 764497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 886614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5159 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 872428 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307107 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 461466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483314 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 764497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 886614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/TravelGrp/TotalAmt | 0 | 3588 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 761783 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 872428 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1015 POPLAR STREET |
| IRS990/USAddress/CityNm | 0 | HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HELENACIVICTV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRSTEN FAUBION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064471608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELENA TELEVISION COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELE |
| ReturnHeader/Filer/EIN | 0 | 810448348 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064471608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1015 POPLAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810446334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS WILSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 FIRST AVENUE SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067614645 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDAL J BOYSUN |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:15:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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