Civic Intelligence

U H F TV Users Association

990EZ • Fiscal year 2012 • EIN 85-0329962

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profile
PO Box 18788401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2012 filings • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$108,292

No earlier filing loaded for comparison.

Net Assets

$108,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$97,724

No earlier filing loaded for comparison.

Expenses

$16,378

No earlier filing loaded for comparison.

Net Income

$81,346

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.

$150K$100K$50K$0Assets 2012: $108,292Liabilities 2012: $0Net Assets 2012: $108,2922012

Highlighted filing

2012

Assets$108,292
Liabilities$0
Net Assets$108,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $97,724Expenses 2012: $16,378Net Income 2012: $81,3462012

Highlighted filing

2012

Revenue$97,724
Expenses$16,378
Net Income$81,346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
85-0329962
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026946
IRS990EZ/CashSavingsAndInvestments/EOY029534
IRS990EZ/ContributionsGiftsGrantsEtc091884
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear081346
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts097724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05751
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026946
IRS990EZ/NetAssetsOrFundBalancesBOY026946
IRS990EZ/NetAssetsOrFundBalances/EOY0108292
IRS990EZ/NetAssetsOrFundBalancesEOY0108292
IRS990EZ/OccupancyRentUtilitiesAndMaint015470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JEAN COREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOYLE FRASIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/ TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY078758
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0908
IRS990EZ/PrimaryExemptPurpose0ORGANIZED FOR THE SOCIAL WELFARE OF THE COMMUNITY PROVIDING UHF TV TO THE COMMUNITY. BENEFITS RESIDENTS AND SUROUNDING AREA OF TUCUMCARI, ESTIMATED TO BE 6,000 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THIS YEAR THE ORGANIZATION RECIEVED A GRANT TO PURCHASE EQUIPMENT TO IMPROVE THE TV RECEPTION FOR THE SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE OF THE UHF EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROVIDE UHF RECEPTION TO THE SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091884
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091884
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215428
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 SOUTH 5TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCUMCARI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR JEAN COREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05754611584
IRS990EZ/TotalAssets/BOY026946
IRS990EZ/TotalAssets/EOY0108292
IRS990EZ/TotalExpenses016378
IRS990EZ/TotalProgramServiceExpenses0108262
IRS990EZ/TotalRevenue097724
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON CD 89..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 13,126. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,344. TOTAL TO FORM 990-EZ, LINE 14: 15,470.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: POSTAGE AND SUPPLIES. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 786. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: TAXES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 908.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 78,758.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850329962
ReturnHeader/Filer/Name/BusinessNameLine10UHF TV USERS ASSOCIATION
ReturnHeader/Filer/NameControl0UHFT
ReturnHeader/Filer/Phone05754034015
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0TUCUMCARI
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0DR JEAN COREY
ReturnHeader/Officer/Phone05754613900
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0850377595
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R KELLY MCFARLAND CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1044
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCUMCARI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088401
ReturnHeader/Preparer/Name0R KELLY MCFARLAND CPA
ReturnHeader/Preparer/Phone05754611195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T14:00:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,292
Liabilities
$0
Net assets
$108,292
Revenue
$97,724
Expenses
$16,378
Net income
$81,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.98$0.16$0.81