Civic Intelligence

Arlington TV Cooperative

990 • Fiscal year 2017 • EIN 93-0513277

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

1.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

118%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$976,367

Up $527,589 (+118%) from 2016

Net Assets

Up

$600,091

Up $167,501 (+39%) from 2016

Liabilities

Up

$376,276

Up $360,088 (+2224%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Down

$344,067

Down $149,455 (-30%) from 2016

Expenses

Up

$209,303

Up $154,177 (+280%) from 2016

Net Income

Down

$134,764

Down $303,632 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$976,367
Liabilities$376,276
Net Assets$600,091
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$344,067
Expenses$209,303
Net Income$134,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$344,067
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,627$900,260▲ $728,633
Rtn Earn Endowment Incm Other Fnds$454,887$588,491▲ $133,604
Cash and Non-Interest-Bearing Accounts$306,509$77,756▼ $228,753
Cap Stk Tr Prin Current Funds$10,500$11,600▲ $1,100
Savings and Temporary Cash Investments$229$246▲ $17
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$3,100$-1,896▼ $4,996
Total Assets$481,575$976,367▲ $494,792
Other Assets Total$110$1▼ $109
Liabilities
Other Liabilities$16,188$376,815▲ $360,627
Accounts Payable and Accrued Expenses-$-539-
Total Liabilities$16,188$376,276▲ $360,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,387$600,091▲ $134,704
Total Liabilities and Net Assets / Fund Balance$481,575$976,367▲ $494,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$471,173$16,231$487,404
Equipment$224,992$120,308$345,300
Buildings$139,019$5,212$144,231
Land$52,119-$52,119
Other Land Buildings$12,957$626$13,583
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alan CunninghamPresident
Kieth KenneyVice President
Heid BarryDirector
Heidi MitchellDirector
Kevin HunkingDirector
Peter MitchelDirector
Tod LantzSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$324,593
Program Service Revenue
$19,382
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$134,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,397
Salaries, Compensation, and Employee Benefits$59,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,081
Depreciation Depletion---$39,453
All Other Expenses---$14,321
Interest---$13,408
Fees for Services Other---$13,025
Other Expenses---$5,712
Payroll Taxes---$4,825
Insurance---$4,475
Office Expenses---$2,030
Advertising---$578
Total Functional Expenses$0$0$0$209,303
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community Bank$360,503
Patricia Odem Trust$9,587
Hughes$800
Clough$750
Foster$750
McCARTHY$750
Customer Deposits$538
Brian Fost$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment = -$60”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0487404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2360503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt79587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRIAN FOST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLOUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMUNITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FOSTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HUGHES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6McCARTHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PATRICIA ODEM TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900260
IRS990ScheduleD/TotalLiabilityAmt0376815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment = -$60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481575
IRS990/TotalAssetsEOYAmt0976367
IRS990/TotalAssetsGrp/BOYAmt0481575
IRS990/TotalAssetsGrp/EOYAmt0976367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016188
IRS990/TotalLiabilitiesEOYAmt0376276
IRS990/TotalLiabilitiesGrp/BOYAmt016188
IRS990/TotalLiabilitiesGrp/EOYAmt0376276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600091
IRS990/TotalProgramServiceRevenueAmt019382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976367
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0930908387
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/ReturnTs02018-11-14T14:26:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,367
Liabilities
$376,276
Net assets
$600,091
Revenue
$344,067
Expenses
$209,303
Net income
$134,764
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
2017Detailed filing. Detailed filing data is available for this year.$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