Civic Intelligence

Hec-TV

990EZ • Fiscal year 2018 • EIN 81-1991919

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
3221 Mckelvey Road No 106Bridgeton, MO 63044

(314) 432-3476

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

800%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$46,447

Down $149,720 (-76%) from 2017

Net Assets

Down

$31,467

Down $164,700 (-84%) from 2017

Liabilities

Up

$14,980

Up $14,980 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Up

$66,265

Up $58,900 (+800%) from 2017

Expenses

Down

$230,965

Down $113,656 (-33%) from 2017

Net Income

Up

-$164,700

Up $172,556 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $445,622Liabilities 2016: $0Net Assets 2016: $445,6222016Assets 2017: $196,167Liabilities 2017: $0Net Assets 2017: $196,1672017Assets 2018: $46,447Liabilities 2018: $14,980Net Assets 2018: $31,4672018Assets 2019: $56,230Liabilities 2019: $24,665Net Assets 2019: $31,5652019Assets 2021: $145,200Liabilities 2021: $125,918Net Assets 2021: $19,2822021Assets 2022: $271,201Liabilities 2022: $108,807Net Assets 2022: $162,3942022Assets 2023: $56,615Liabilities 2023: $96,981Net Assets 2023: -$40,3662023Assets 2024: $53,447Liabilities 2024: $79,544Net Assets 2024: -$26,0972024

Highlighted filing

2018

Assets$46,447
Liabilities$14,980
Net Assets$31,467
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $851,190Expenses 2016: $405,568Net Income 2016: $445,6222016Revenue 2017: $7,365Expenses 2017: $344,621Net Income 2017: -$337,2562017Revenue 2018: $66,265Expenses 2018: $230,965Net Income 2018: -$164,7002018Revenue 2019: $1,446,601Expenses 2019: $1,446,503Net Income 2019: $982019Revenue 2021: $1,380,049Expenses 2021: $1,327,015Net Income 2021: $53,0342021Revenue 2022: $1,584,638Expenses 2022: $1,441,526Net Income 2022: $143,1122022Revenue 2023: $1,083,407Expenses 2023: $1,286,167Net Income 2023: -$202,7602023Revenue 2024: $1,001,800Expenses 2024: $987,531Net Income 2024: $14,2692024

Highlighted filing

2018

Revenue$66,265
Expenses$230,965
Net Income-$164,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$66,265
Mission and Program Overview

Mission

Provide for the encouragement, production, and dissemination of educational, instructional, cultural, literary and scientific programming via media technology.

Program Services

DescriptionGrantsExpenses
CREATING EDUCATIONAL, INFORMATIONAL, AND INSTRUCTIONAL PROGRAMS, MATERIALS, AND OPPORTUNITIES RELATED TO EDUCATION, ARTS, AND CULTURE FOR DISTRIBUTION VIA ELECTRONIC MEDIA.$0$219,894
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES JONESCommissioner-$0--
CRAIG LARSONCommissioner-$0--
JAMES L MCHUGHCommissioner-$0--
TIM FISCHESSERCommissioner-$0--
ALAN WINKELMANNVice President-$0--
ANN TERRY JOHNSONSecretary-$0--
DENNIS RIGGSExecutive DirectorPT$0--
DONALD L WOLFFPresident-$0--
WAYNE GOODETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hec-tv
EIN
81-1991919
Phone
3144323476
Address
3221 MCKELVEY ROAD NO 106, BRIDGETON, MO 63044

Signing Officer

Name
Dennis Riggs
Title
Executive Director
Phone
3144323476
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Mark G Hinsen
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other program revenue. Amount: 66,265.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation expense. Amount: 21,683. Description: production expense - local. Amount: 2,518. Description: office expenses. Amount: 6,358. Total to form 990-ez, line 16: 30,559.”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR DENNIS RIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum03144323476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03221 MCKELVEY SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-164700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0363
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046447
IRS990EZ/GrossReceiptsAmt066265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066118
IRS990EZ/LandAndBuildingsGrp/EOYAmt044435
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES L MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM FISCHESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN WINKELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN TERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD L WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030559
IRS990EZ/OtherRevenueTotalAmt066265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL, INSTRUCTIONAL, CULTURAL, LITERARY AND SCIENTIFIC PROGRAMMING VIA MEDIA TECHNOLOGY.
IRS990EZ/PrintingPublicationsPostageAmt03125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING EDUCATIONAL, INFORMATIONAL, AND INSTRUCTIONAL PROGRAMS, MATERIALS, AND OPPORTUNITIES RELATED TO EDUCATION, ARTS, AND CULTURE FOR DISTRIBUTION VIA ELECTRONIC MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219894
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0196918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014980
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0230965
IRS990EZ/TotalProgramServiceExpensesAmt0219894
IRS990EZ/TotalRevenueAmt066265
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0849745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849745
IRS990ScheduleA/TotalSupportAmt0924820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER PROGRAM REVENUE. AMOUNT: 66,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 21,683. DESCRIPTION: PRODUCTION EXPENSE - LOCAL. AMOUNT: 2,518. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,358. TOTAL TO FORM 990-EZ, LINE 16: 30,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144323476
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEC-TV
ReturnHeader/Filer/BusinessNameControlTxt0HEC-
ReturnHeader/Filer/EIN0811991919
ReturnHeader/Filer/PhoneNum03144323476
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 MCKELVEY ROAD NO 106
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.33.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G HINSEN
ReturnHeader/ReturnTs02019-11-15T10:05:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,447
Liabilities
$14,980
Net assets
$31,467
Revenue
$66,265
Expenses
$230,965
Net income
-$164,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$1.00$0.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$1.08$1.29$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.58$1.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.38$1.33$0.05
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$1.45$1.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.07$0.23$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.01$0.34$0.34
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.85$0.41$0.45