Civic Intelligence

Vail Community Television Corporation

990 • Fiscal year 2018 • EIN 84-1088782

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.HIGHFIVEMEDIA.ORG
Avon, CO
Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$394,511

Down $872 (-0.2%) from 2017

Net Assets

Up

$285,045

Up $6,099 (+2.2%) from 2017

Liabilities

Down

$109,466

Down $6,971 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$213,317

Up $862 (+0.4%) from 2017

Expenses

Up

$207,218

Up $9,000 (+4.5%) from 2017

Net Income

Down

$6,099

Down $8,138 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $210,554Liabilities 2011: $1,9362011Assets 2012: $397,018Liabilities 2012: $164,1722012Assets 2013: $389,399Liabilities 2013: $148,2862013Assets 2014: $403,409Liabilities 2014: $141,5272014Assets 2015: $401,945Liabilities 2015: $134,2402015Assets 2016: $390,126Liabilities 2016: $125,4162016Assets 2017: $395,383Liabilities 2017: $116,437Net Assets 2017: $278,9462017Assets 2018: $394,511Liabilities 2018: $109,466Net Assets 2018: $285,0452018Assets 2019: $391,698Liabilities 2019: $102,034Net Assets 2019: $289,6642019Assets 2020: $395,137Liabilities 2020: $100,654Net Assets 2020: $294,4832020Assets 2021: $420,157Liabilities 2021: $112,600Net Assets 2021: $307,5572021Assets 2022: $398,803Liabilities 2022: $95,341Net Assets 2022: $303,4622022Assets 2023: $400,386Liabilities 2023: $54,256Net Assets 2023: $346,1302023Assets 2024: $439,232Liabilities 2024: $55,099Net Assets 2024: $384,1332024

Highlighted filing

2018

Assets$394,511
Liabilities$109,466
Net Assets$285,045
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $136,264Expenses 2011: $111,568Net Income 2011: $24,6962011Revenue 2012: $155,048Expenses 2012: $130,820Net Income 2012: $24,2282012Revenue 2013: $168,149Expenses 2013: $159,882Net Income 2013: $8,2672013Revenue 2014: $168,916Expenses 2014: $148,147Net Income 2014: $20,7692014Revenue 2015: $183,487Expenses 2015: $177,664Net Income 2015: $5,8232015Revenue 2016: $191,672Expenses 2016: $194,667Net Income 2016: -$2,9952016Revenue 2017: $212,455Expenses 2017: $198,218Net Income 2017: $14,2372017Revenue 2018: $213,317Expenses 2018: $207,218Net Income 2018: $6,0992018Revenue 2019: $227,044Expenses 2019: $222,425Net Income 2019: $4,6192019Revenue 2020: $251,172Expenses 2020: $246,353Net Income 2020: $4,8192020Revenue 2021: $245,923Expenses 2021: $232,848Net Income 2021: $13,0752021Revenue 2022: $291,230Expenses 2022: $295,325Net Income 2022: -$4,0952022Revenue 2023: $330,134Expenses 2023: $287,466Net Income 2023: $42,6682023Revenue 2024: $431,998Expenses 2024: $393,993Net Income 2024: $38,0052024

Highlighted filing

2018

Revenue$213,317
Expenses$207,218
Net Income$6,099
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Our mission is to empower the local community, through media education and technology, to become civically engaged, express ideas, and advocate for causes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$394,511
Liabilities
$109,466
Net assets
$285,045
Revenue
$213,317
Expenses
$207,218
Net income
$6,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.55$3.84$4.32$3.94$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.54$3.46$3.30$2.87$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.95$3.03$2.91$2.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.13$3.08$2.46$2.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.01$2.94$2.51$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.92$1.02$2.90$2.27$2.22$0.05
2018Summary only. Only limited summary data is available for this year.$3.95$1.09$2.85$2.13$2.07$0.06
2017Summary only. Only limited summary data is available for this year.$3.95$1.16$2.79$2.12$1.98$0.14
2016Summary only. Only limited summary data is available for this year.$3.90$1.25$1.92$1.95$0.03
2015Summary only. Only limited summary data is available for this year.$4.02$1.34$1.83$1.78$0.06
2014Summary only. Only limited summary data is available for this year.$4.03$1.42$1.69$1.48$0.21
2013Summary only. Only limited summary data is available for this year.$3.89$1.48$1.68$1.60$0.08
2012Summary only. Only limited summary data is available for this year.$3.97$1.64$1.55$1.31$0.24
2011Summary only. Only limited summary data is available for this year.$2.11$0.02$1.36$1.12$0.25