Civic Intelligence

Longmont Public Media

990 • Fiscal year 2020 • EIN 82-0829889

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.LONGMONTPUBLICMEDIA.ORG

View Organization Page

457 4th AveLongmont, CO 80501

(720) 544-7758

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$95,242

No earlier filing loaded for comparison.

Net Assets

$84,941

No earlier filing loaded for comparison.

Liabilities

$10,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

$272,470

No earlier filing loaded for comparison.

Expenses

$189,756

No earlier filing loaded for comparison.

Net Income

$82,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $95,242Liabilities 2020: $10,301Net Assets 2020: $84,9412020Assets 2021: $138,143Liabilities 2021: $7,569Net Assets 2021: $130,5742021Assets 2022: $150,616Liabilities 2022: $5,913Net Assets 2022: $144,7032022Assets 2023: $171,449Liabilities 2023: $354Net Assets 2023: $171,0952023Assets 2024: $199,968Liabilities 2024: $6,540Net Assets 2024: $193,4282024

Highlighted filing

2020

Assets$95,242
Liabilities$10,301
Net Assets$84,941
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $272,470Expenses 2020: $189,756Net Income 2020: $82,7142020Revenue 2021: $381,725Expenses 2021: $272,266Net Income 2021: $109,4592021Revenue 2022: $406,206Expenses 2022: $371,311Net Income 2022: $34,8952022Revenue 2023: $410,530Expenses 2023: $379,219Net Income 2023: $31,3112023Revenue 2024: $376,165Expenses 2024: $352,451Net Income 2024: $23,7142024

Highlighted filing

2020

Revenue$272,470
Expenses$189,756
Net Income$82,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$272,470
Mission and Program Overview

Mission

Media makerspace devoted to the education, production, and distribution of local media that matters to you.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,214$84,941▲ $81,727
Land, Buildings, and Equipment, Net-$46,692-
Cash and Non-Interest-Bearing Accounts$3,214$43,250▲ $40,036
Accounts Receivable-$5,300-
Total Assets$3,214$95,242▲ $92,028
Liabilities
Accounts Payable and Accrued Expenses-$10,301-
Total Liabilities$0$10,301▲ $10,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,214$84,941▲ $81,727
Total Liabilities and Net Assets / Fund Balance$3,214$95,242▲ $92,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,692$7,785$54,477
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sergio AngelesPresident
Scott ConverseVice President Treasurer
Macie MaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,997
Program Service Revenue
$237,001
Investment Income
$0
Other Revenue
$5,472
All Other Contributions
$22,447
Change in Net Assets
$82,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,082--$165,082
Information Technology$7,270$1,000-$8,270
Depreciation Depletion$7,785--$7,785
Occupancy$3,873--$3,873
Office Expenses$2,798--$2,798
Insurance-$683-$683
Fees for Services Accounting-$600-$600
Advertising$406--$406
Fees for Services Legal-$259-$259
Other Expenses$1--$0
Total Functional Expenses$187,215$2,542$0$189,756
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Longmont Public Media
EIN
82-0829889
Phone
7205447758
Address
457 4TH AVE, Longmont, CO 80501

Signing Officer

Name
Sergio Angeles
Title
Exec Director
Phone
3038472315
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Angeles
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Michael F Pharris CPA LLC
Address
PO BOX 1532, LONGMONT, CO 80502
Preparer
Michael F Pharris
Phone
7206213456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services for media content and administration of programs”

Form 990, Part III, Line 3

“Longmont Public Media ceased its newspaper publishing services and switched to become a public access TV station provider and media incubator.”

Raw XML Appendix317 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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ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,242
Liabilities
$10,301
Net assets
$84,941
Revenue
$272,470
Expenses
$189,756
Net income
$82,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$3.76$3.52$0.24
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$4.11$3.79$0.31
2022Summary only. Only limited summary data is available for this year.$1.51$0.06$1.45$4.06$3.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.31$3.82$2.72$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$2.72$1.90$0.83