Civic Intelligence

Arlington TV Cooperative

990 • Fiscal year 2020 • EIN 93-0513277

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

98th percentile

1.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.76x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-80%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

62%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$800,250

Down $139,128 (-15%) from 2019

Net Assets

Down

-$7,832

Down $136,620 (-106%) from 2019

Liabilities

Down

$808,082

Down $2,508 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$169,881

Up $64,723 (+62%) from 2019

Expenses

Down

$306,501

Down $6,204 (-2.0%) from 2019

Net Income

Up

-$136,620

Up $70,927 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$800,250
Liabilities$808,082
Net Assets-$7,832
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$169,881
Expenses$306,501
Net Income-$136,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$169,881
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$874,031$779,490▼ $94,541
Cap Stk Tr Prin Current Funds$20,590--
Cash and Non-Interest-Bearing Accounts$61,493$16,893▼ $44,600
Accounts Receivable$2,927$3,461▲ $534
Savings and Temporary Cash Investments$247$248▲ $1
Other Notes and Loans Receivable, Net-$158-
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-
Rtn Earn Endowment Incm Other Fnds$108,198$-7,832▼ $116,030
Total Assets$939,378$800,250▼ $139,128
Other Assets Total$680$0▼ $680
Liabilities
Other Liabilities$810,102$796,745▼ $13,357
Accounts Payable and Accrued Expenses-$10,849-
Deferred Revenue$488$488→ $0
Total Liabilities$810,590$808,082▼ $2,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,788$-7,832▼ $136,620
Total Liabilities and Net Assets / Fund Balance$939,378$800,250▼ $139,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$373,643$113,761$487,404
Equipment$206,810$260,682$467,492
Buildings$127,925$16,306$144,231
Land$62,119-$62,119
Other Land Buildings$8,993$4,391$13,384
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David GossettVice President
Alan CunninghamDirector
David AndersonDirector
Peter MitchelDirector
S Mark MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-136,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,648
Salaries, Compensation, and Employee Benefits$70,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$92,591
Other Employee Benefits---$39,801
All Other Expenses---$38,728
Interest---$32,790
Other Salaries and Wages---$24,677
Other Expenses---$11,825
Payroll Taxes---$6,375
Insurance---$5,318
Fees for Services Accounting---$695
Advertising---$689
Fees for Services Other---$191
Total Functional Expenses$0$0$0$306,501
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
Other Liability$636,614
Other Liability$90,928
Other Liability$24,555
Other Liability$24,076
Other Liability$9,587
Other Liability$7,832
Other Liability$3,383
Other Liability$-230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CUSTOMER INSTALLS: Column (A) - Total = $5011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CUSTOMER PHONE: Column (A) - Total = $3834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FREIGHT: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOT SPOT: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE AGREEMENT: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT DEPOSIT FEES: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POLE RENT: Column (A) - Total = $1384; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $733; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETRANSMISSION FEES: Column (A) - Total = $4778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE QUARTERLY TAXES: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - OTHER: Column (A) - Total = $6518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK LICENSE: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK MAINT: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6303; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix375 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0TELEVISION PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232196
IRS990/PYProgramServiceRevenueAmt0105158
IRS990/PYRevenuesLessExpensesAmt0-207547
IRS990/PYSalariesCompEmpBnftPaidAmt080509
IRS990/PYTotalExpensesAmt0312705
IRS990/PYTotalRevenueAmt0105158
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467492
IRS990ScheduleD/LandGrp/BookValueAmt062119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0373643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0487404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4636614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt790928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779490
IRS990ScheduleD/TotalLiabilityAmt0796745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTOMER INSTALLS: Column (A) - Total = $5011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTOMER PHONE: Column (A) - Total = $3834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FREIGHT: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOT SPOT: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE AGREEMENT: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT DEPOSIT FEES: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POLE RENT: Column (A) - Total = $1384; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $733; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RETRANSMISSION FEES: Column (A) - Total = $4778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE QUARTERLY TAXES: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES - OTHER: Column (A) - Total = $6518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRUCK LICENSE: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRUCK MAINT: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $6303; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939378
IRS990/TotalAssetsEOYAmt0800250
IRS990/TotalAssetsGrp/BOYAmt0939378
IRS990/TotalAssetsGrp/EOYAmt0800250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810590
IRS990/TotalLiabilitiesEOYAmt0808082
IRS990/TotalLiabilitiesGrp/BOYAmt0810590
IRS990/TotalLiabilitiesGrp/EOYAmt0808082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7832
IRS990/TotalProgramServiceRevenueAmt0169881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800250
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 184
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097812
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/ReturnTs02021-11-10T11:36:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,250
Liabilities
$808,082
Net assets
-$7,832
Revenue
$169,881
Expenses
$306,501
Net income
-$136,620
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
2020Detailed filing. Detailed filing data is available for this year.$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