Civic Intelligence

Thurston Community Television

990 • Fiscal year 2018 • EIN 91-1269977

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.tcmedia.org
440 Yauger Way SW Ste COlympia, WA 98502

(360) 956-3100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,312

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$534,471

Up $262,822 (+97%) from 2017

Net Assets

Up

$448,112

Up $324,822 (+263%) from 2017

Liabilities

Down

$86,359

Down $62,000 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$1,032,044

Up $301,040 (+41%) from 2017

Expenses

Down

$707,222

Down $29,584 (-4.0%) from 2017

Net Income

Up

$324,822

Up $330,624 (+5698%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $271,399Liabilities 2011: $35,467Net Assets 2011: $235,9322011Assets 2012: $270,961Liabilities 2012: $26,751Net Assets 2012: $244,2102012Assets 2013: $293,143Liabilities 2013: $28,606Net Assets 2013: $264,5372013Assets 2014: $528,973Liabilities 2014: $333,429Net Assets 2014: $195,5442014Assets 2015: $406,320Liabilities 2015: $268,267Net Assets 2015: $138,0532015Assets 2016: $353,960Liabilities 2016: $224,868Net Assets 2016: $129,0922016Assets 2017: $271,649Liabilities 2017: $148,359Net Assets 2017: $123,2902017Assets 2018: $534,471Liabilities 2018: $86,359Net Assets 2018: $448,1122018Assets 2019: $526,825Liabilities 2019: $64,072Net Assets 2019: $462,7532019Assets 2020: $629,477Liabilities 2020: $57,107Net Assets 2020: $572,3702020Assets 2021: $756,125Liabilities 2021: $62,877Net Assets 2021: $693,2482021Assets 2022: $1,279,162Liabilities 2022: $438,425Net Assets 2022: $840,7372022Assets 2023: $1,203,761Liabilities 2023: $331,014Net Assets 2023: $872,7472023Assets 2024: $701,722Liabilities 2024: $252,072Net Assets 2024: $449,6502024

Highlighted filing

2018

Assets$534,471
Liabilities$86,359
Net Assets$448,112
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,498Expenses 2011: $854,948Net Income 2011: -$18,4502011Expenses 2012: $846,4542012Revenue 2013: $857,007Expenses 2013: $836,681Net Income 2013: $20,3262013Revenue 2014: $872,265Expenses 2014: $941,258Net Income 2014: -$68,9932014Revenue 2015: $871,324Expenses 2015: $928,815Net Income 2015: -$57,4912015Revenue 2016: $1,178,257Expenses 2016: $1,187,218Net Income 2016: -$8,9612016Revenue 2017: $731,004Expenses 2017: $736,806Net Income 2017: -$5,8022017Revenue 2018: $1,032,044Expenses 2018: $707,222Net Income 2018: $324,8222018Revenue 2019: $839,380Expenses 2019: $824,739Net Income 2019: $14,6412019Revenue 2020: $837,346Expenses 2020: $719,132Net Income 2020: $118,2142020Revenue 2021: $900,767Expenses 2021: $779,889Net Income 2021: $120,8782021Revenue 2022: $1,058,279Expenses 2022: $910,790Net Income 2022: $147,4892022Revenue 2023: $940,027Expenses 2023: $908,017Net Income 2023: $32,0102023Revenue 2024: $204,206Expenses 2024: $627,303Net Income 2024: -$423,0972024

Highlighted filing

2018

Revenue$1,032,044
Expenses$707,222
Net Income$324,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,044
Mission and Program Overview

Mission

Non-commercial media services and programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,065$364,398▲ $353,333
Investments in Publicly Traded Securities$79,401$72,822▼ $6,579
Savings and Temporary Cash Investments$67,838$0▼ $67,838
Land, Buildings, and Equipment, Net$105,250$64,638▼ $40,612
Accounts Receivable$3,098$26,491▲ $23,393
Prepaid Expenses and Deferred Charges$4,996$6,122▲ $1,126
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$271,649$534,471▲ $262,822
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$39,592$58,368▲ $18,776
Mortgage Notes Payable Secured by Investment Property$108,767$27,991▼ $80,776
Total Liabilities$148,359$86,359▼ $62,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,667$567,571▲ $364,904
Permanently Rstr Net Assets$52,152--
Unrestricted Net Assets$-131,529$-119,459▲ $12,070
Total Net Assets Fund Balance$123,290$448,112▲ $324,822
Total Liabilities and Net Assets / Fund Balance$271,649$534,471▲ $262,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,977$904,219$964,196
Leasehold Improvements$3,958$101,406$105,364
Other Land Buildings$703$55,068$55,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$79,401-▼ $5,263-$72,822
2017$78,214-▲ $11,332-$79,401
2016$73,982-▲ $5,520-$78,214
2015$75,826-▼ $551-$73,982
2014$80,397-▲ $4,479-$75,826
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah VinselExecutive DirectorFT$63,312$63,312

Board Members and Trustees

NameTitle
Kate Jantz-KoprivnikPresident
Zahid ChaudhryVice President
Dennis MillsDirector
Don TrosperDirector
Donald MelnickDirector
John AmosDirector
Jose Gutierrez JRDirector
Mark DahlenDirector
Meghan PorterDirector
Regan RobertsDirector
Robert WhitlockDirector
Cynthia StewartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$583,561
Program Service Revenue
$454,524
Investment Income
$-6,517
Other Revenue
$476
Change in Net Assets
$324,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,250
Other Expenses$186,972
Total Fundraising Expense$14,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,029$26,135$1,957$351,121
Current Officers, Directors, Trustees, and Key Employees$12,662$44,318$6,332$63,312
Other Employee Benefits$49,819$10,456$1,230$61,505
Depreciation Depletion$32,896$6,904$812$40,612
Payroll Taxes$29,388$6,168$726$36,282
All Other Expenses$17,542$3,682$433$21,657
Fees for Services Other$12,904$2,708$319$15,931
Fees for Services Accounting$12,636$2,652$312$15,600
Insurance$6,830$1,433$169$8,432
Pension Plan Contributions$6,504$1,365$161$8,030
Other Expenses$6,273$1,317$155$7,745
Occupancy$4,349$913$107$5,369
Interest$3,962$832$98$4,892
Travel$2,679$562$66$3,307
Advertising$783$164$19$966
Total Functional Expenses$572,849$120,228$14,145$707,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Each member of the Board of Directors receives a copy of Form 990 for review prior to the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance and salary review of the Executive Director is conducted by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's by-laws are posted on the Organization's web site. Financial Statement are available on request.”

Filing and Contact Details

Filer

Filer Name
Thurston Community Television
EIN
91-1269977
Phone
3609563100
Address
440 Yauger Way SW Ste C, Olympia, WA 98502

Signing Officer

Name
Cynthia Stewart
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
William J Gordon CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COMMUNITY INVOLVEMENT & YOUTH MEDIA - Community involvement projects address the communication needs of nonprofit organizations and targeted populations. Additionally, local nonprofit organizations received assistance to craft effective media products to support their communication needs.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For general purposes of Thurston Community Television as determined by discrection of the governing body.”

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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-commercial media services and programming
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt05369
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061505
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0659
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/FundraisingAmt2234
IRS990/OtherExpensesGrp/FundraisingAmt3155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05604
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21992
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IRS990/OtherExpensesGrp/ProgramServicesAmt114403
IRS990/OtherExpensesGrp/ProgramServicesAmt29491
IRS990/OtherExpensesGrp/ProgramServicesAmt36273
IRS990/OtherExpensesGrp/TotalAmt032962
IRS990/OtherExpensesGrp/TotalAmt117782
IRS990/OtherExpensesGrp/TotalAmt211717
IRS990/OtherExpensesGrp/TotalAmt37745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Dubbing/Tapes/Misc
IRS990/OtherRevenueMiscGrp/Desc1Other program revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1230
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06168
IRS990/PayrollTaxesGrp/ProgramServicesAmt029388
IRS990/PayrollTaxesGrp/TotalAmt036282
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06504
IRS990/PensionPlanContributionsGrp/TotalAmt08030
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/Desc1Membership fees
IRS990/ProgramServiceRevenueGrp/Desc2Training fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210657
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA EDUCATION & EQUIPMENT RESOURCES - TCTV provides media production workshops for residents and organizations in the service area. We offered workshops and certified individuals to use our equipment and facilities to produce video programming. Additionally we held summer camps attended by youth ages 8-16. TCTV makes equipment available to trained members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169909
IRS990/ProgSrvcAccomActy3Grp/Desc0CABLE SYSTEM CHANNEL MANAGEMENT - TCTV is the only local television resource in greater Thurston County, WA. We manage four local cable channels in the public interest. Our Public, Educational, and Governmental (PEG) access channels carry programs produced by local residents, organizations, government agencies and schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084867
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt010073
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IRS990/PYOtherExpensesAmt0183641
IRS990/PYOtherRevenueAmt01058
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IRS990/PYTotalExpensesAmt0736806
IRS990/PYTotalRevenueAmt0731004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733561
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647428

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,471
Liabilities
$86,359
Net assets
$448,112
Revenue
$1,032,044
Expenses
$707,222
Net income
$324,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$0.20$0.63$0.42
2023Summary only. Only limited summary data is available for this year.$1.20$0.33$0.87$0.94$0.91$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.06$0.91$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.69$0.90$0.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.84$0.72$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.46$0.84$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.45$1.03$0.71$0.32
2017Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.73$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.13$1.18$1.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.27$0.14$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$0.87$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.85
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$0.84$0.85$0.02
Peer Organizations

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