Civic Intelligence

Helena Television Coalition Inc.

990 • Fiscal year 2018 • EIN 81-0448348

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,007,346

Down $18,854 (-1.8%) from 2017

Net Assets

Down

$989,599

Down $18,415 (-1.8%) from 2017

Liabilities

Down

$17,747

Down $439 (-2.4%) from 2017

Revenue

Down

$328,173

Down $214,106 (-39%) from 2017

Expenses

Down

$332,871

Down $69,671 (-17%) from 2017

Net Income

Down

-$4,698

Down $144,435 (-103%) from 2017

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

2018

Assets$1,007,346
Liabilities$17,747
Net Assets$989,599

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

2018

Revenue$328,173
Expenses$332,871
Net Income-$4,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$328,173
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 government entities to produce public affairs programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$450,054$452,089▲ $2,035
Cash and Non-Interest-Bearing Accounts$390,912$375,790▼ $15,122
Savings and Temporary Cash Investments$169,983$170,186▲ $203
Prepaid Expenses and Deferred Charges$7,714$7,714→ $0
Accounts Receivable$7,536$1,566▼ $5,970
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$1,026,200$1,007,346▼ $18,854
Liabilities
Accounts Payable and Accrued Expenses$18,186$17,747▼ $439
Total Liabilities$18,186$17,747▼ $439
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,014$989,599▼ $18,415
Total Net Assets Fund Balance$1,008,014$989,599▼ $18,415
Total Liabilities and Net Assets / Fund Balance$1,026,200$1,007,346▼ $18,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$5,390$5,391
Investment Program Related Org$452,089--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike MurrayChair
Jan ClinardVice-chair
Barbara MartinDirector
Doreen KutufamDirector
Kevin KeelerDirector
Linda CleatusDirector
Peter SullivanDirector
Sandy OitzingerDirector
Alana ListoeSecretary
Geoff FeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,725
Program Service Revenue
$304,834
Investment Income
$12,614
Other Revenue
$0
All Other Contributions
$7,260
Change in Net Assets
$-4,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,598
Other Expenses$67,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,107--$153,107
Current Officers, Directors, Trustees, and Key Employees$69,753--$69,753
Occupancy-$22,179-$22,179
Other Employee Benefits$19,475--$19,475
Payroll Taxes$17,858--$17,858
Insurance-$9,053-$9,053
Fees for Services Accounting-$5,711-$5,711
Pension Plan Contributions$5,405--$5,405
Travel-$3,669-$3,669
Advertising-$3,050-$3,050
Office Expenses-$3,001-$3,001
All Other Expenses$1,870$1,099-$2,969
Other Expenses$2,101$1,936-$1,936
Conferences and Meetings-$1,627-$1,627
Total Functional Expenses$281,546$51,325$0$332,871
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Faubion
Formed
1971
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
9
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02139534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37120
IRS990ScheduleA/PublicSupportPY170Pct00.37360
IRS990ScheduleA/PublicSupportTotal170Amt029175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029175
IRS990ScheduleA/TotalSupportAmt078602
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0452089
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalBookValueProgramRltdAmt0452089
IRS990/ScheduleJRequiredInd00
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
IRS990/TotalAssetsBOYAmt01026200
IRS990/TotalAssetsEOYAmt01007346
IRS990/TotalAssetsGrp/BOYAmt01026200
IRS990/TotalAssetsGrp/EOYAmt01007346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010725
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018186
IRS990/TotalLiabilitiesEOYAmt017747
IRS990/TotalLiabilitiesGrp/BOYAmt018186
IRS990/TotalLiabilitiesGrp/EOYAmt017747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281546
IRS990/TotalProgramServiceRevenueAmt0304834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03669
IRS990/TravelGrp/TotalAmt03669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01008014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 POPLAR STREET
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HELENACIVICTV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN FAUBION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B24B920E0FDA41558B1636C21FEAC60199BAE413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B24B920E0FDA41558B1636C21FEAC60199BAE413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:29:08
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/ReturnTs02018-11-12T12:41:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits