Civic Intelligence

San Luis Valley Television Inc

EIN 84-0733826 • 501(c)4 • LA Jara, CO

Profile

Radio & tv translator service

PO Box 241LA Jara, CO 81140
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$19,560

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$101,894

Up $5,147 (+5.3%) from 2023

Liabilities

Up

$256

Up $119 (+87%) from 2023

Net Assets

Up

$101,638

Up $5,028 (+5.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$49,827

Up $8,055 (+19%) from 2023

Expenses

Down

$44,799

Down $433 (-1.0%) from 2023

Net Income

Up

$5,028

Up $8,488 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $187,637Liabilities 2010: $98Net Assets 2010: $187,5392010Assets 2011: $186,331Liabilities 2011: $1552011Assets 2012: $187,619Liabilities 2012: $136Net Assets 2012: $187,4832012Assets 2013: $171,542Liabilities 2013: $60Net Assets 2013: $171,4822013Assets 2014: $161,576Liabilities 2014: $1,230Net Assets 2014: $160,3462014Assets 2015: $176,800Liabilities 2015: $1,113Net Assets 2015: $175,6872015Assets 2016: $189,407Liabilities 2016: $1,080Net Assets 2016: $188,3272016Assets 2017: $195,665Liabilities 2017: $1,080Net Assets 2017: $194,5852017Assets 2018: $199,656Liabilities 2018: $124Net Assets 2018: $199,5322018Assets 2019: $178,181Net Assets 2019: $178,1812019Assets 2020: $175,779Net Assets 2020: $175,7792020Assets 2021: $174,992Liabilities 2021: $66Net Assets 2021: $174,9262021Assets 2022: $100,140Liabilities 2022: $70Net Assets 2022: $100,0702022Assets 2023: $96,747Liabilities 2023: $137Net Assets 2023: $96,6102023Assets 2024: $101,894Liabilities 2024: $256Net Assets 2024: $101,6382024

Highlighted filing

2024

Assets$101,894
Liabilities$256
Net Assets$101,638
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $45,843Expenses 2010: $54,614Net Income 2010: -$8,7712010Revenue 2011: $44,275Expenses 2011: $45,638Net Income 2011: -$1,3632011Revenue 2012: $47,858Expenses 2012: $46,551Net Income 2012: $1,3072012Revenue 2013: $42,698Expenses 2013: $46,049Net Income 2013: -$3,3512013Revenue 2014: $38,631Expenses 2014: $49,767Net Income 2014: -$11,1362014Revenue 2015: $58,833Expenses 2015: $43,492Net Income 2015: $15,3412015Revenue 2016: $55,661Expenses 2016: $43,021Net Income 2016: $12,6402016Revenue 2017: $50,217Expenses 2017: $43,959Net Income 2017: $6,2582017Revenue 2018: $50,195Expenses 2018: $45,248Net Income 2018: $4,9472018Revenue 2019: $48,650Expenses 2019: $70,001Net Income 2019: -$21,3512019Revenue 2020: $42,844Expenses 2020: $45,246Net Income 2020: -$2,4022020Revenue 2021: $43,399Expenses 2021: $44,252Net Income 2021: -$8532021Revenue 2022: $48,409Expenses 2022: $43,474Net Income 2022: $4,9352022Revenue 2023: $41,772Expenses 2023: $45,232Net Income 2023: -$3,4602023Revenue 2024: $49,827Expenses 2024: $44,799Net Income 2024: $5,0282024

Highlighted filing

2024

Revenue$49,827
Expenses$44,799
Net Income$5,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$101,894
Liabilities
$256
Net assets
$101,638
Revenue
$49,827
Expenses
$44,799
Net income
$5,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.50$0.45$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.42$0.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.48$0.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.43$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.43$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.49$0.70$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.50$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.50$0.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.56$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.59$0.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.39$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.71$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.87$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.44$0.46$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.46$0.55$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$58,833
Mission and Program Overview

Mission

Radio & tv translator service

Program Services

DescriptionGrantsExpenses
RADIO & TELEVISION TRANSLATOR SERVICE$43,492-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CORNUMPresidentFT$19,560-$19,560
JIM HORTONTreasurerPT$10,680-$10,680
ANICETO LUCEROVice President-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Valley Television Inc
EIN
84-0733826
Address
PO BOX 241, LA JARA, CO 81140

Signing Officer

Name
Kelly Cornum
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $183”

Other Expenses.1009

“Depreciation $914”

Other Expenses.1012

“Insurance $1022”

Other Expenses.1

“UTILITIES $6319”

Other Expenses.2

“TAXES & LICENSES $545”

Other Expenses.3

“FUEL, OIL, GREASE $506”

Other Expenses.4

“SUPPLIES $329”

Other Expenses.5

“VEHICLE MAINTENANCE $218”

Other Expenses.6

“MEETING EXPENSES $142”

Other Expenses.7

“Repairs & maintenance $100”

Other Expenses.8

“BANK CHARGES $48”

Other Assets.1003

“Machinery and Equipment - Beginning $84135 Machinery and Equipment - Ending $83221”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $33”

Total Liabilities.1

“ROAD MAINTENANCE PAYABLE - Beginning $1080 ROAD MAINTENANCE PAYABLE - Ending $1080”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTINEZ ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07195894964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02926
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0383
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANICETO LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CORNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083221
IRS990EZ/OtherExpensesTotalAmt010326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RADIO & TV TRANSLATOR SERVICE
IRS990EZ/ProgramServiceRevenueAmt058450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO & TELEVISION TRANSLATOR SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043492
IRS990EZ/TotalProgramServiceExpensesAmt043492
IRS990EZ/TotalRevenueAmt058833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL, OIL, GREASE $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE MAINTENANCE $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $84135 Machinery and Equipment - Ending $83221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROAD MAINTENANCE PAYABLE - Beginning $1080 ROAD MAINTENANCE PAYABLE - Ending $1080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS VALLEY TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0840733826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0LA JARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02016-05-12T13:20:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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