Civic Intelligence

Treasure Valley Public Access Television Inc

990EZ • Fiscal year 2017 • EIN 82-0520190

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 16, 2019

Organization ProfileN/A
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

0.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$176,500

Down $5,093 (-2.8%) from 2016

Net Assets

Down

$49,666

Down $4,876 (-8.9%) from 2016

Liabilities

Down

$126,834

Down $217 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$28,794

Up $3,710 (+15%) from 2016

Expenses

Down

$33,670

Down $514 (-1.5%) from 2016

Net Income

Up

-$4,876

Up $4,224 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$176,500
Liabilities$126,834
Net Assets$49,666
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$28,794
Expenses$33,670
Net Income-$4,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 16, 2019
Return Version
2016v3.0
Gross Receipts
$28,794
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.$14,381-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon AdamsonDirectorPT$0--
Randall ReesePresidentPT$0--
Samuel BellDirectorPT$0--
Mark AkkermanDirectorPT$0--
Paul AndersonDirectorPT$0--
Aldis GarsvoDirectorPT$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
2019-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Idaho Tax & Accounting PLLC
Address
9839 W Cable Car St Suite 121, Boise, ID 83709
Preparer
David L Allen CPA
Phone
2083506482
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $744”

Other Expenses.1008

“Interest $846”

Other Expenses.1009

“Depreciation $8005”

Other Expenses.1012

“Insurance $1834”

Other Expenses.1

“Utilities $7678”

Other Expenses.2

“Repairs $2687”

Other Expenses.3

“Operations $2572”

Other Expenses.4

“Contract services $1339”

Other Expenses.5

“Miscellaneous $918”

Other Expenses.6

“Facilities $371”

Other Expenses.7

“Bank Fees $85”

Other Expenses.8

“Video Production and Engineerieo $70”

Other Assets.1

“Accounts Receivable - Beginning $1408 Accounts Receivable - Ending $3550”

Other Assets.2

“EQuipment - Beginning $1621 EQuipment - Ending $2474”

Total Liabilities.1

“Accounts Payable - Beginning $489 Accounts Payable - Ending $272”

Total Liabilities.2

“Note Payable - Beginning $126562 Note Payable - Ending $126562”

Raw XML Appendix200 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt019258
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014381
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068650
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IRS990ScheduleA/InvestmentIncomeCYPct00.14200
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85800
IRS990ScheduleA/PublicSupportPY509Pct00.90170
IRS990ScheduleA/PublicSupportTotal509Amt0152134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $7678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract services $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Video Production and Engineerieo $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1408 Accounts Receivable - Ending $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQuipment - Beginning $1621 EQuipment - Ending $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable - Beginning $489 Accounts Payable - Ending $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Note Payable - Beginning $126562 Note Payable - Ending $126562
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Idaho Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09839 W Cable Car St Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02083506482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Allen CPA
ReturnHeader/ReturnTs02019-03-16T15:51:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,500
Liabilities
$126,834
Net assets
$49,666
Revenue
$28,794
Expenses
$33,670
Net income
-$4,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.39$0.21$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.27$0.50$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.27$0.55$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.27$0.64$0.26$0.44$0.17
2014Summary only. Only limited summary data is available for this year.$2.07$1.27$0.81$0.30$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$2.38$1.53$0.85$0.69$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$2.78$1.85$0.94$0.79$0.72$0.07
2011Summary only. Only limited summary data is available for this year.$2.82$1.96$0.87$1.19$1.69$0.51