Civic Intelligence

Longmont Cable Trust Inc

990 • Fiscal year 2015 • EIN 84-6177035

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 15, 2015

Organization ProfileWWW.LONGMONTCHANNEL.COM
457 4th AveLongmont, CO 80501-5507

(303) 776-1424

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,137

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$891,650

Down $84,392 (-8.6%) from 2014

Net Assets

Down

$886,343

Down $85,559 (-8.8%) from 2014

Liabilities

Up

$5,307

Up $1,167 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

Down

$242,990

Down $196,262 (-45%) from 2014

Expenses

Down

$307,472

Down $3,540 (-1.1%) from 2014

Net Income

Down

-$64,482

Down $192,722 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $763,986Liabilities 2012: $6,762Net Assets 2012: $757,2242012Assets 2013: $847,980Liabilities 2013: $4,318Net Assets 2013: $843,6622013Assets 2014: $976,042Liabilities 2014: $4,140Net Assets 2014: $971,9022014Assets 2015: $891,650Liabilities 2015: $5,307Net Assets 2015: $886,3432015Assets 2016: $913,165Liabilities 2016: $5,467Net Assets 2016: $907,6982016Assets 2017: $925,615Liabilities 2017: $6,591Net Assets 2017: $919,0242017Assets 2018: $860,340Liabilities 2018: $6,733Net Assets 2018: $853,6072018Assets 2019: $858,551Liabilities 2019: $2,223Net Assets 2019: $856,3282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$891,650
Liabilities$5,307
Net Assets$886,343
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $194,836Expenses 2012: $346,719Net Income 2012: -$151,8832012Expenses 2013: $279,5022013Revenue 2014: $439,252Expenses 2014: $311,012Net Income 2014: $128,2402014Revenue 2015: $242,990Expenses 2015: $307,472Net Income 2015: -$64,4822015Revenue 2016: $354,013Expenses 2016: $311,281Net Income 2016: $42,7322016Revenue 2017: $350,170Expenses 2017: $319,958Net Income 2017: $30,2122017Revenue 2018: $299,625Expenses 2018: $332,658Net Income 2018: -$33,0332018Revenue 2019: $363,602Expenses 2019: $334,464Net Income 2019: $29,1382019Revenue 2020: $93,991Expenses 2020: $950,319Net Income 2020: -$856,3282020

Highlighted filing

2015

Revenue$242,990
Expenses$307,472
Net Income-$64,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$242,990
Mission and Program Overview

Mission

Educate the citizens of longmont by using cable tv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,648$739,089▼ $85,559
Savings and Temporary Cash Investments$825,516$727,264▼ $98,252
Land, Buildings, and Equipment, Net$142,074$150,172▲ $8,098
Cap Stk Tr Prin Current Funds$147,254$147,254→ $0
Prepaid Expenses and Deferred Charges$7,598$7,593▼ $5
Cash and Non-Interest-Bearing Accounts$519$6,336▲ $5,817
Inventories for Sale or Use$335$285▼ $50
Total Assets$976,042$891,650▼ $84,392
Liabilities
Accounts Payable and Accrued Expenses$4,140$5,307▲ $1,167
Total Liabilities$4,140$5,307▲ $1,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,902$886,343▼ $85,559
Total Liabilities and Net Assets / Fund Balance$976,042$891,650▼ $84,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,920$505,288-
Leasehold Improvements$18,252$4,614-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Tim ChaffinGeneral Mana$67,137$67,137

Board Members and Trustees

NameTitle
Kirk WeileppChairman
Bonnie FinleyDirector
Charlie FellenbaumDirector
Jim WallDirector
John AhrensDirector
Jon E LehmannDirector
Marshall AllenDirector
Matthew WigginsDirector
Rigo LealDirector
Sarah LevisonDirector
George BaskosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,963
Program Service Revenue
$103,493
Investment Income
$1,534
Other Revenue
$0
All Other Contributions
$137,533
Change in Net Assets
$-64,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,143
Other Expenses$148,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,558--$78,558
Current Officers, Directors, Trustees, and Key Employees$54,107--$54,107
Depreciation Depletion$21,571--$21,571
Other Employee Benefits$15,987--$15,987
Payroll Taxes$10,491--$10,491
Insurance$8,227--$8,227
All Other Expenses$5,882$551-$6,433
Office Expenses$5,494--$5,494
Fees for Services Accounting-$4,532-$4,532
Advertising$3,635--$3,635
Other Expenses$2,428--$2,428
Travel$1,112--$1,112
Total Functional Expenses$302,389$5,083$0$307,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board vacancies are posted by the city clerk. Candidates are voted on by the board.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organizations documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Longmont Cable Trust Inc
EIN
84-6177035
Phone
3037761424
Address
457 4TH AVE, LONGMONT, CO 80501-5507

Signing Officer

Name
Tim Chaffin
Title
General Manager
Phone
3037761424
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
7

Preparer

Firm
Clausen & Associates Cpas Pc
Address
916 S MAIN ST SUITE 202, LONGMONT, CO 80501
Preparer
Barbara R Clausen CPA
Phone
3036785392
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VIDEO PRODUCTION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -21,077”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt01051480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051480
IRS990ScheduleA/TotalSupportAmt01066062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505288
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0637208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04614
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIDEO PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD VACANCIES ARE POSTED BY THE CITY CLERK. CANDIDATES ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -21,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0976042
IRS990/TotalAssetsEOYAmt0891650
IRS990/TotalAssetsGrp/BOYAmt0976042
IRS990/TotalAssetsGrp/EOYAmt0891650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137963
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307472
IRS990/TotalGrossUBIAmt0902
IRS990/TotalLiabilitiesBOYAmt04140
IRS990/TotalLiabilitiesEOYAmt05307
IRS990/TotalLiabilitiesGrp/BOYAmt04140
IRS990/TotalLiabilitiesGrp/EOYAmt05307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886343
IRS990/TotalOtherProgSrvcExpenseAmt083578
IRS990/TotalOtherProgSrvcRevenueAmt0902
IRS990/TotalProgramServiceExpensesAmt0302389
IRS990/TotalProgramServiceRevenueAmt0103493
IRS990/TotalReportableCompFromOrgAmt067137
IRS990/TotalRevenueGrp/ExclusionAmt01534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0902
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891650
IRS990/TravelGrp/ProgramServicesAmt01112
IRS990/TravelGrp/TotalAmt01112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LONGMONTCHANNEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CHAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037761424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGMONT CABLE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0846177035
ReturnHeader/Filer/PhoneNum03037761424
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805015507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201461086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 S MAIN ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036785392
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA R CLAUSEN CPA
ReturnHeader/ReturnTs02015-07-15T16:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,650
Liabilities
$5,307
Net assets
$886,343
Revenue
$242,990
Expenses
$307,472
Net income
-$64,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.94$9.50$8.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.02$8.56$3.64$3.34$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.07$8.54$3.00$3.33$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.07$9.19$3.50$3.20$0.30
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.05$9.08$3.54$3.11$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.05$8.86$2.43$3.07$0.64
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.04$9.72$4.39$3.11$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.04$8.44$2.80
2012Summary only. Only limited summary data is available for this year.$7.64$0.07$7.57$1.95$3.47$1.52