Civic Intelligence

Arlington TV Cooperative

990EZ • Fiscal year 2015 • EIN 93-0513277

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
PO Box 184Arlington, OR 97812

(541) 454-2707

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,936

Down $5,452 (-22%) from 2014

Net Assets

Down

-$4,207

Down $5,552 (-413%) from 2014

Liabilities

Up

$23,143

Up $100 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$23,678

Down $11,698 (-33%) from 2014

Expenses

Up

$29,230

Up $240 (+0.8%) from 2014

Net Income

Down

-$5,552

Down $11,938 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $16,868Liabilities 2011: $20,195Net Assets 2011: -$3,3272011Assets 2012: $30,533Liabilities 2012: $22,586Net Assets 2012: $7,9472012Assets 2013: $17,808Liabilities 2013: $22,8492013Assets 2014: $24,388Liabilities 2014: $23,043Net Assets 2014: $1,3452014Assets 2015: $18,936Liabilities 2015: $23,143Net Assets 2015: -$4,2072015Assets 2016: $448,778Liabilities 2016: $16,188Net Assets 2016: $432,5902016Assets 2017: $976,367Liabilities 2017: $376,276Net Assets 2017: $600,0912017Assets 2018: $1,123,915Liabilities 2018: $787,580Net Assets 2018: $336,3352018Assets 2019: $939,378Liabilities 2019: $810,590Net Assets 2019: $128,7882019Assets 2020: $800,250Liabilities 2020: $808,082Net Assets 2020: -$7,8322020Assets 2021: $712,037Liabilities 2021: $790,199Net Assets 2021: -$78,1622021Assets 2023: $560,172Liabilities 2023: $697,817Net Assets 2023: -$137,6452023Assets 2024: $499,852Liabilities 2024: $687,517Net Assets 2024: -$187,6652024

Highlighted filing

2015

Assets$18,936
Liabilities$23,143
Net Assets-$4,207
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $28,731Expenses 2011: $32,605Net Income 2011: -$3,8742011Revenue 2012: $43,060Expenses 2012: $31,786Net Income 2012: $11,2742012Revenue 2013: $24,142Expenses 2013: $37,130Net Income 2013: -$12,9882013Revenue 2014: $35,376Expenses 2014: $28,990Net Income 2014: $6,3862014Revenue 2015: $23,678Expenses 2015: $29,230Net Income 2015: -$5,5522015Revenue 2016: $493,522Expenses 2016: $55,126Net Income 2016: $438,3962016Revenue 2017: $344,067Expenses 2017: $209,303Net Income 2017: $134,7642017Revenue 2018: $54,240Expenses 2018: $317,996Net Income 2018: -$263,7562018Revenue 2019: $105,158Expenses 2019: $312,705Net Income 2019: -$207,5472019Revenue 2020: $169,881Expenses 2020: $306,501Net Income 2020: -$136,6202020Revenue 2021: $188,606Expenses 2021: $258,936Net Income 2021: -$70,3302021Revenue 2023: $200,488Expenses 2023: $279,666Net Income 2023: -$79,1782023Revenue 2024: $212,055Expenses 2024: $245,757Net Income 2024: -$33,7022024

Highlighted filing

2015

Revenue$23,678
Expenses$29,230
Net Income-$5,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$23,678
Mission and Program Overview

Mission

Provides television programming to the arlington area. Currently in the process of upgrading to a fiber optics system.

Provide television programming to the arlington area

Program Services

DescriptionGrantsExpenses
THE ARLINGTON TV COOPERATIVE AS PROVIDED TV PROGRAMMING TO ITS AREA--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN CUNNINGHAMPresident-$0--
KEITH KENNYVice President-$0--
TODD LANTZSecretary-Treas-$0--
KEVIN HUNKINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Tv Cooperative
EIN
93-0513277
Phone
5414542707
Address
PO BOX 184, ARLINGTON, OR 97812

Signing Officer

Name
Alan Cunningham
Title
President
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Severson Accounting & Taxes Inc
Address
205 NE Fourth St, Hermiston, OR 97838
Preparer
Mark L Severson Ltc Ea
Phone
5415672018
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $282”

Other Expenses.1002

“Office Expenses $121”

Other Expenses.1008

“Interest $7”

Other Expenses.1012

“Insurance $3293”

Other Expenses.1

“PROGRAMMING $14894”

Other Expenses.2

“UTILITIES $4636”

Other Expenses.3

“RENT $1382”

Other Expenses.4

“EQUIPMENT $1187”

Other Expenses.5

“REPAIRS $970”

Other Expenses.6

“PUBLIC UTILITIY TAX $642”

Other Expenses.7

“SUPPLIES $311”

Other Expenses.9

“BAD DEBT $237”

Other Expenses.10

“FIBER PROJECT $220”

Other Expenses.11

“FUEL $185”

Other Expenses.12

“LICENSES $124”

Other Expenses.13

“FREIGHT $60”

Other Expenses.14

“SERVICE CHARGES $31”

Other Expenses.15

“BANK FEES $16”

Other Assets.1

“- Beginning $16985 - Ending $16743”

Total Liabilities.1

“- Beginning $23043 - Ending $23143”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN NEYS
IRS990EZ/BooksInCareOfDetail/PhoneNum05414542707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023678
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023678
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD LANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN HUNKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016743
IRS990EZ/OtherExpensesTotalAmt028598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TELEVISION PROGRAMMING TO THE ARLINGTON AREA
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARLINGTON TV COOPERATIVE AS PROVIDED TV PROGRAMMING TO ITS AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029230
IRS990EZ/TotalRevenueAmt023678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMING $14894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC UTILITIY TAX $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIBER PROJECT $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FREIGHT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SERVICE CHARGES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $16985 - Ending $16743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $23043 - Ending $23143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON TV COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0930513277
ReturnHeader/Filer/PhoneNum05414542707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Severson Accounting & Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 NE Fourth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415672018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SEVERSON LTC EA
ReturnHeader/ReturnTs02016-07-18T09:38:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,936
Liabilities
$23,143
Net assets
-$4,207
Revenue
$23,678
Expenses
$29,230
Net income
-$5,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.69$0.19$0.21$0.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.56$0.70$0.14$0.20$0.28$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.79$0.08$0.19$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.81$0.01$0.17$0.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.81$0.13$0.11$0.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.79$0.34$0.05$0.32$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.38$0.60$0.34$0.21$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.49$0.06$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.03$0.03$0.00