Civic Intelligence

Treasure Valley Public Access Television Inc

990EZ • Fiscal year 2016 • EIN 82-0520190

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

6225 Overland RoadBoise, ID 83709

(208) 343-1100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$181,593

Down $8,611 (-4.5%) from 2015

Net Assets

Down

$54,542

Down $9,100 (-14%) from 2015

Liabilities

Up

$127,051

Up $489 (+0.4%) from 2015

Revenue

Down

$25,084

Down $1,279 (-4.9%) from 2015

Expenses

Down

$34,184

Down $9,453 (-22%) from 2015

Net Income

Up

-$9,100

Up $8,174 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $282,308Liabilities 2011: $195,715Net Assets 2011: $86,5932011Assets 2012: $278,450Liabilities 2012: $184,800Net Assets 2012: $93,6502012Assets 2013: $237,829Liabilities 2013: $152,502Net Assets 2013: $85,3272013Assets 2014: $207,478Liabilities 2014: $126,562Net Assets 2014: $80,9162014Assets 2015: $190,204Liabilities 2015: $126,562Net Assets 2015: $63,6422015Assets 2016: $181,593Liabilities 2016: $127,051Net Assets 2016: $54,5422016Assets 2017: $176,500Liabilities 2017: $126,834Net Assets 2017: $49,6662017Assets 2018: $168,854Liabilities 2018: $130,078Net Assets 2018: $38,7762018

Highlighted filing

2016

Assets$181,593
Liabilities$127,051
Net Assets$54,542

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $118,937Expenses 2011: $169,494Net Income 2011: -$50,5572011Revenue 2012: $78,614Expenses 2012: $71,557Net Income 2012: $7,0572012Revenue 2013: $68,650Expenses 2013: $76,973Net Income 2013: -$8,3232013Revenue 2014: $30,209Expenses 2014: $24,578Net Income 2014: $5,6312014Revenue 2015: $26,363Expenses 2015: $43,637Net Income 2015: -$17,2742015Revenue 2016: $25,084Expenses 2016: $34,184Net Income 2016: -$9,1002016Revenue 2017: $28,794Expenses 2017: $33,670Net Income 2017: -$4,8762017Revenue 2018: $21,129Expenses 2018: $32,019Net Income 2018: -$10,8902018

Highlighted filing

2016

Revenue$25,084
Expenses$34,184
Net Income-$9,100
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$25,084
Mission and Program Overview

Mission

Facilitate public access television cablecasting and train students in producing and broadcasting.

Program Services

DescriptionGrantsExpenses
Conducted training sessions on studio equipment use. Trained future public access television producers.$7,028-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon AdamsonDirectorPT$0--
Randall ReesePresidentPT$0--
Samuel BellDirectorPT$0--
Mark AkkermanDirectorPT$0--
David AllenDirectorPT$0--
Andy Hedden-NicelyDirectorPT$0--
Mike CanavanDirectorPT$0--
Brad SmithDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Community Television Inc
EIN
82-0520190
Phone
2083431100
Address
6225 Overland Road, Boise, ID 83709

Signing Officer

Name
Randall Reese
Title
Chairman
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Idaho Tax & Accounting PLLC
Address
9205 W OVERLAND RD, BOISE, ID 83709
Preparer
David L Allen CPA
Phone
2083506482
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $581

Other Expenses.1008

Interest $6262

Other Expenses.1009

Depreciation $9256

Other Expenses.1012

Insurance $2249

Other Expenses.1

Utilities $8172

Other Expenses.2

Licensing $1537

Other Expenses.3

Outside services $495

Other Expenses.4

miscellaneous $461

Other Expenses.5

Building repairs $230

Other Expenses.6

Video prod and engineering $104

Other Expenses.7

Telephone $55

Other Expenses.8

Bank charges $53

Other Assets.1

Accounts receivable - Beginning $0 Accounts receivable - Ending $1408

Other Assets.2

Equipment - Beginning $0 Equipment - Ending $1621

Total Liabilities.1

Accounts payable - Beginning $0 Accounts payable - Ending $489

Total Liabilities.2

Note Payable - Beginning $0 Note Payable - Ending $126562

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure Valley Community Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0820520190
ReturnHeader/Filer/PhoneNum02083431100
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 Overland Road
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09205 W OVERLAND RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02083506482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Allen CPA
ReturnHeader/ReturnTs02017-05-12T09:48:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings