Civic Intelligence

Telluride Community Television

990EZ • Fiscal year 2012 • EIN 84-1128348

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 152181435
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,765

Up $13,129 (+36%) from 2011

Net Assets

Down

$31,740

Down $1,705 (-5.1%) from 2011

Liabilities

Up

$18,025

Up $14,834 (+465%) from 2011

Revenue

Up

$121,731

Up $38,107 (+46%) from 2011

Expenses

Up

$123,436

Up $39,394 (+47%) from 2011

Net Income

Down

-$1,705

Down $1,287 (-308%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $40,046Liabilities 2010: $6,183Net Assets 2010: $33,8632010Assets 2011: $36,636Liabilities 2011: $3,191Net Assets 2011: $33,4452011Assets 2012: $49,765Liabilities 2012: $18,025Net Assets 2012: $31,7402012Assets 2013: $43,950Liabilities 2013: $16,975Net Assets 2013: $26,9752013Assets 2014: $61,255Liabilities 2014: $11,046Net Assets 2014: $50,2092014Assets 2015: $89,349Liabilities 2015: $1,424Net Assets 2015: $87,9252015Assets 2016: $86,719Liabilities 2016: $1,050Net Assets 2016: $85,6692016Assets 2017: $90,987Liabilities 2017: $0Net Assets 2017: $90,9872017Assets 2018: $70,564Liabilities 2018: $0Net Assets 2018: $70,5642018Assets 2019: $57,912Liabilities 2019: $0Net Assets 2019: $57,9122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$49,765
Liabilities$18,025
Net Assets$31,740

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $67,314Expenses 2010: $65,821Net Income 2010: $1,4932010Revenue 2011: $83,624Expenses 2011: $84,042Net Income 2011: -$4182011Revenue 2012: $121,731Expenses 2012: $123,436Net Income 2012: -$1,7052012Revenue 2013: $138,071Expenses 2013: $142,836Net Income 2013: -$4,7652013Revenue 2014: $165,839Expenses 2014: $140,044Net Income 2014: $25,7952014Revenue 2015: $246,431Expenses 2015: $208,716Net Income 2015: $37,7152015Revenue 2016: $249,704Expenses 2016: $251,959Net Income 2016: -$2,2552016Revenue 2017: $208,439Expenses 2017: $203,121Net Income 2017: $5,3182017Revenue 2018: $145,440Expenses 2018: $165,863Net Income 2018: -$20,4232018Revenue 2019: $150,606Expenses 2019: $163,258Net Income 2019: -$12,6522019Revenue 2020: $98,004Expenses 2020: $155,916Net Income 2020: -$57,9122020

Highlighted filing

2012

Revenue$121,731
Expenses$123,436
Net Income-$1,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Telluride TV celebrates the culture and vitality of the Telluride Region while connecting and educating local citizens through multi-media platforms.

Filing and Contact Details

Filer

EIN
84-1128348
Raw XML Appendix185 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/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Masters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Doser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nana Naisbitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tamara Strang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leslee Reeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Johnson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising Sales 1,413 Less Commission (400) Rental Income 150 Misc Income 106
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Insurance 2,999 Program Expenses 2,942 Education 1,101 Dues and Licenses 166 Bank and Credit Card Fees 1,257 Meals and Meetings 438 Travel and SITS Travel 4,364 General & Administrative 1,112 Depreciation Expense 5,590
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Equipment 28,095 39,386 Accounts Receivable 2,800 8,550 Inventory 664 664 Rent Deposit 0 250
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 0 1,305 Alpine Plum TV Loan 0 10,802 Bank Line of Credit 3,165 4,918 Sales Tax Payable 26 0 Loan from Exec Director 0 1,000
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841128348
ReturnHeader/Filer/Name/BusinessNameLine10TELLURIDE COMMUNITY TELEVISION
ReturnHeader/Filer/NameControl0TELL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1521
ReturnHeader/Filer/USAddress/City0Telluride
ReturnHeader/Filer/USAddress/State0CO
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Katie Karow
ReturnHeader/Officer/Phone09707083839
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0204062103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Van Gelder Inc
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ReturnHeader/Preparer/Name0Robyn L Van Gelder CPA
ReturnHeader/Preparer/Phone09707288938
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:11:18-07:00

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Filings