Civic Intelligence

Arlington TV Cooperative

990EZ • Fiscal year 2011 • EIN 93-0513277

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization ProfileN/A
PO Box 18497812
Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$16,868

No earlier filing loaded for comparison.

Net Assets

-$3,327

No earlier filing loaded for comparison.

Liabilities

$20,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

$28,731

No earlier filing loaded for comparison.

Expenses

$32,605

No earlier filing loaded for comparison.

Net Income

-$3,874

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.

$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

2011

Assets$16,868
Liabilities$20,195
Net Assets-$3,327
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$28,731
Expenses$32,605
Net Income-$3,874
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
93-0513277
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04835
IRS990EZ/CashSavingsAndInvestments/EOY02567
IRS990EZ/ContributionsGiftsGrantsEtc028731
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3874
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028731
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0547
IRS990EZ/NetAssetsOrFundBalancesBOY0547
IRS990EZ/NetAssetsOrFundBalances/EOY0-3327
IRS990EZ/NetAssetsOrFundBalancesEOY0-3327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK CARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEONARD MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELLA FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALFRED CLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDITH HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017263
IRS990EZ/OtherAssetsTotal/EOY014301
IRS990EZ/OtherExpensesTotal024861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TELEVISION PROGRAMMING TO THE ARLINGTON AREA
IRS990EZ/PrintingPublicationsPostage0462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ARLINGTON TV COOPERATIVE AS PROVIDED TV PROGRAMMING TO ITS AREA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07122
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021551
IRS990EZ/SumOfTotalLiabilities/EOY020195
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 184
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097812
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN NEYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414542707
IRS990EZ/TotalAssets/BOY022098
IRS990EZ/TotalAssets/EOY016868
IRS990EZ/TotalExpenses032605
IRS990EZ/TotalRevenue028731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $21551 - Ending $20195
IRS990ScheduleO/GeneralExplanation/Explanation1NET EQUIP, ACCT REC - Beginning $17263 NET EQUIP, ACCT REC - Ending $14301
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation3SERVICE CHARGES $33
IRS990ScheduleO/GeneralExplanation/Explanation4POST OFFICE BOX RENTAL $42
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES $112
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS $164
IRS990ScheduleO/GeneralExplanation/Explanation7PUBLIC UTILITIY TAX $295
IRS990ScheduleO/GeneralExplanation/Explanation8FUEL $811
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT $1521
IRS990ScheduleO/GeneralExplanation/Explanation10RENT $1773
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $3457
IRS990ScheduleO/GeneralExplanation/Explanation12PROGRAMMING $12410
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $3061
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $11
IRS990ScheduleO/GeneralExplanation/Explanation15Royalties $24
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1002
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $135
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930513277
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON TV COOPERATIVE
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone05414542707
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 184
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097812
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0JUDITH HUGHES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Severson Accounting & Taxes Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 NE Fourth St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097838
ReturnHeader/Preparer/Name0MARK L SEVERSON LTC EA
ReturnHeader/Preparer/Phone05415672018
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T09:05:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,868
Liabilities
$20,195
Net assets
-$3,327
Revenue
$28,731
Expenses
$32,605
Net income
-$3,874
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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