Civic Intelligence

Helena Television Coalition Inc.

990 • Fiscal year 2017 • EIN 81-0448348

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,530

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,026,200

Up $139,586 (+16%) from 2016

Net Assets

Up

$1,008,014

Up $135,586 (+16%) from 2016

Liabilities

Up

$18,186

Up $4,000 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$542,279

Up $58,965 (+12%) from 2016

Expenses

Up

$402,542

Up $43,119 (+12%) from 2016

Net Income

Up

$139,737

Up $15,846 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,026,200
Liabilities$18,186
Net Assets$1,008,014
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$542,279
Expenses$402,542
Net Income$139,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$542,279
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$450,146$450,054▼ $92
Cash and Non-Interest-Bearing Accounts$253,956$390,912▲ $136,956
Savings and Temporary Cash Investments$169,778$169,983▲ $205
Prepaid Expenses and Deferred Charges$7,714$7,714→ $0
Accounts Receivable$5,019$7,536▲ $2,517
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$886,614$1,026,200▲ $139,586
Liabilities
Accounts Payable and Accrued Expenses$14,186$18,186▲ $4,000
Total Liabilities$14,186$18,186▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$872,428$1,008,014▲ $135,586
Total Net Assets Fund Balance$872,428$1,008,014▲ $135,586
Total Liabilities and Net Assets / Fund Balance$886,614$1,026,200▲ $139,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$5,390$5,391
Investment Program Related Org$450,054--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten FaubionExecutive DirectorFT$68,530$68,530

Board Members and Trustees

NameTitle
Barbara MartinChair
Doreen KutufamVice-chair
Chuck ButlerDirector
Claudette MortonDirector
Geoff FeissDirector
Jan ClinardDirector
Martin BaumannDirector
Peter SullivanDirector
Susan Good-geiseDirector
Alana ListoeSecretary
Mike MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,770
Program Service Revenue
$534,215
Investment Income
$4,294
Other Revenue
$0
All Other Contributions
$1,375
Change in Net Assets
$139,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,928
Other Expenses$74,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,062--$211,062
Comp Disqual Persons$58,576--$58,576
Other Employee Benefits$30,058--$30,058
Payroll Taxes$22,007--$22,007
Occupancy-$21,859-$21,859
Insurance-$7,740-$7,740
Pension Plan Contributions$6,225--$6,225
Fees for Services Accounting-$6,020-$6,020
Office Expenses-$5,677-$5,677
All Other Expenses$933$2,910-$3,843
Travel-$3,348-$3,348
Conferences and Meetings-$2,793-$2,793
Other Expenses$2,625--$2,625
Fees for Services Legal-$2,275-$2,275
Advertising-$1,479-$1,479
Total Functional Expenses$348,441$54,101$0$402,542
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
No
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 A, Line 6

“Hctv is a membership organization whose members have the right to elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“A vote is taken at the annual meeting to elect members for each open seat on the board of directors.”

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

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

Form 990, Part VI, Section B, Line 15A

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Faubion
Formed
1971
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
3

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0HCTV 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/ExpenseAmt00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016082
IRS990/PYOtherExpensesAmt082008
IRS990/PYOtherRevenueAmt0607
IRS990/PYProgramServiceRevenueAmt0461466
IRS990/PYRevenuesLessExpensesAmt0123891
IRS990/PYSalariesCompEmpBnftPaidAmt0277415
IRS990/PYTotalExpensesAmt0359423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139737
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0522025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169983
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02319253
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt023203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023203
IRS990ScheduleA/TotalSupportAmt062110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0450054
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalBookValueProgramRltdAmt0450054
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/ExplanationTxt0HCTV IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A VOTE IS TAKEN AT THE ANNUAL MEETING TO ELECT MEMBERS FOR EACH OPEN SEAT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEWED A DRAFT OF FORM 990 PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4THE 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0886614
IRS990/TotalAssetsGrp/EOYAmt01026200
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402542
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt014186
IRS990/TotalLiabilitiesGrp/EOYAmt018186
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0534215
IRS990/TotalReportableCompFromOrgAmt068530
IRS990/TotalRevenueGrp/ExclusionAmt04294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03348
IRS990/TravelGrp/TotalAmt03348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0872428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 POPLAR STREET
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HELENACIVICTV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN FAUBION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA TELEVISION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,200
Liabilities
$18,186
Net assets
$1,008,014
Revenue
$542,279
Expenses
$402,542
Net income
$139,737
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
2017Detailed filing. Detailed filing data is available for this year.$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