Civic Intelligence

Southern Oregon Public Television Inc.

990 • Fiscal year 2016 • EIN 93-0669529

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.soptv.org
28 South Fir Street Ste 200Medford, OR 97501

(541) 779-0808

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,705

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,431,379

Down $428,521 (-23%) from 2015

Net Assets

Down

$1,339,437

Down $80,239 (-5.7%) from 2015

Liabilities

Down

$91,942

Down $348,282 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Down

$2,357,639

Down $163,294 (-6.5%) from 2015

Expenses

Down

$2,437,878

Down $46,969 (-1.9%) from 2015

Net Income

Down

-$80,239

Down $116,325 (-322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,754,554Liabilities 2010: $217,967Net Assets 2010: $1,536,5872010Assets 2011: $1,596,570Liabilities 2011: $286,095Net Assets 2011: $1,310,4752011Assets 2012: $1,402,647Liabilities 2012: $88,514Net Assets 2012: $1,314,1332012Assets 2013: $1,464,913Liabilities 2013: $86,242Net Assets 2013: $1,378,6712013Assets 2014: $1,475,706Liabilities 2014: $92,116Net Assets 2014: $1,383,5902014Assets 2015: $1,859,900Liabilities 2015: $440,224Net Assets 2015: $1,419,6762015Assets 2016: $1,431,379Liabilities 2016: $91,942Net Assets 2016: $1,339,4372016Assets 2017: $1,473,830Liabilities 2017: $183,183Net Assets 2017: $1,290,6472017Assets 2018: $1,514,786Liabilities 2018: $110,024Net Assets 2018: $1,404,7622018Assets 2019: $1,553,722Liabilities 2019: $185,444Net Assets 2019: $1,368,2782019Assets 2020: $2,058,742Liabilities 2020: $272,812Net Assets 2020: $1,785,9302020Assets 2021: $2,762,585Liabilities 2021: $360,114Net Assets 2021: $2,402,4712021Assets 2022: $2,949,981Liabilities 2022: $203,566Net Assets 2022: $2,746,4152022Assets 2023: $3,001,302Liabilities 2023: $411,961Net Assets 2023: $2,589,3412023Assets 2024: $3,169,372Liabilities 2024: $341,324Net Assets 2024: $2,828,0482024

Highlighted filing

2016

Assets$1,431,379
Liabilities$91,942
Net Assets$1,339,437
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,812,7732010Expenses 2011: $2,667,6802011Expenses 2012: $1,997,3442012Expenses 2013: $1,867,8922013Revenue 2014: $1,958,897Expenses 2014: $1,953,978Net Income 2014: $4,9192014Revenue 2015: $2,520,933Expenses 2015: $2,484,847Net Income 2015: $36,0862015Revenue 2016: $2,357,639Expenses 2016: $2,437,878Net Income 2016: -$80,2392016Revenue 2017: $2,007,727Expenses 2017: $2,056,517Net Income 2017: -$48,7902017Revenue 2018: $2,257,673Expenses 2018: $2,143,558Net Income 2018: $114,1152018Revenue 2019: $2,222,063Expenses 2019: $2,258,547Net Income 2019: -$36,4842019Revenue 2020: $2,575,029Expenses 2020: $2,157,377Net Income 2020: $417,6522020Revenue 2021: $2,831,337Expenses 2021: $2,214,796Net Income 2021: $616,5412021Revenue 2022: $2,632,400Expenses 2022: $2,286,824Net Income 2022: $345,5762022Revenue 2023: $2,302,814Expenses 2023: $2,459,875Net Income 2023: -$157,0612023Revenue 2024: $2,791,426Expenses 2024: $2,552,719Net Income 2024: $238,7072024

Highlighted filing

2016

Revenue$2,357,639
Expenses$2,437,878
Net Income-$80,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,357,639
Mission and Program Overview

Mission

To provide alternative and educational television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,233$638,681▼ $109,552
Cash and Non-Interest-Bearing Accounts$723,004$483,414▼ $239,590
Prepaid Expenses and Deferred Charges$164,417$150,207▼ $14,210
Accounts Receivable$180,984$113,183▼ $67,801
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,859,900$1,431,379▼ $428,521
Other Assets Total$43,262$45,894▲ $2,632
Liabilities
Accounts Payable and Accrued Expenses$145,384$87,309▼ $58,075
Deferred Revenue$294,840$4,633▼ $290,207
Total Liabilities$440,224$91,942▼ $348,282
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,621$1,318,362▼ $80,259
Temporarily Rstr Net Assets$21,055$21,075▲ $20
Total Net Assets Fund Balance$1,419,676$1,339,437▼ $80,239
Total Liabilities and Net Assets / Fund Balance$1,859,900$1,431,379▼ $428,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507,654$3,513,201$4,020,855
Leasehold Improvements$114,969$60,529$175,498
Other Land Buildings$16,058$123,041$139,099
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark StanislawskiPres/CEOFT$125,705$125,705

Board Members and Trustees

NameTitle
Dick RobertsonChairman
Dr Susan WalshDirector
Joe FoleyDirector
Taylor R DavidDirector
David GroffSecretary
Fred WillmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,522
Program Service Revenue
$886,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,833
Change in Net Assets
$-80,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,639
Revenue Not Reported on Form 990
$59,328
Total Revenue per Audited Statements
$2,416,967
Total Revenue per Form 990
$2,357,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,852,455
Salaries, Compensation, and Employee Benefits$585,423
Total Fundraising Expense$330,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,509$9,926$107,151$412,586
All Other Expenses$94,723$118,917$141,593$355,233
Current Officers, Directors, Trustees, and Key Employees$18,856$81,708$25,141$125,705
Depreciation Depletion$105,724$9,617-$115,341
Insurance$35,678$56,404$14,130$106,212
Other Expenses$17,229$66,975$10,150$84,204
Payroll Taxes$26,099$9,087$11,946$47,132
Travel$24,800$5,103$1,894$31,797
Advertising$6,307--$6,307
Total Functional Expenses$1,685,882$421,091$330,905$2,437,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,497,206
Expenses per Audited Statements$2,437,878
Total Expenses per Form 990$2,437,878
Expenses Not Reported on Form 990$59,328
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“SOPTV provides a copy of the Form 990 to the board for review and acceptance prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“SOPTV inquires with the board on a regular basis to monitor any conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SOPTV reviews and approves compensation using comparable data from local and national resources.”

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

“Copy of all governing docs, policies, and financial statements are on file and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Oregon Public Television
EIN
93-0669529
Phone
5417790808
Address
28 South Fir Street Ste 200, Medford, OR 97501

Signing Officer

Name
Mark Stanislawski
Title
President/CEO
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
198

Preparer

Firm
Thomas Watson & Dyches LLC
Address
220 STONERIDGE DR SUITE 402, COLUMBIA, SC 29210
Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
Supplemental Narrative

Additional Explanations

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

“Auto: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debt: Column (A) - Total = $17163; Column (B) - Program Services = $17163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Service Charges: Column (A) - Total = $30218; Column (B) - Program Services = $660; Column (C) - Management & General = $29558; Column (D) - Fundraising = $0”

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

“Direct Marketing: Column (A) - Total = $34345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $34345”

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

“Dues & Subscriptions: Column (A) - Total = $25407; Column (B) - Program Services = $5353; Column (C) - Management & General = $17969; Column (D) - Fundraising = $2085”

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

“Equipment Rental: Column (A) - Total = $21527; Column (B) - Program Services = $9679; Column (C) - Management & General = $11827; Column (D) - Fundraising = $21”

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

“Internet: Column (A) - Total = $2887; Column (B) - Program Services = $2887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitoral: Column (A) - Total = $7016; Column (B) - Program Services = $0; Column (C) - Management & General = $7016; Column (D) - Fundraising = $0”

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

“Licenses and Permits: Column (A) - Total = $5332; Column (B) - Program Services = $0; Column (C) - Management & General = $5332; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $15749; Column (B) - Program Services = $9126; Column (C) - Management & General = $257; Column (D) - Fundraising = $6366”

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

“Premiums: Column (A) - Total = $65595; Column (B) - Program Services = $22; Column (C) - Management & General = $433; Column (D) - Fundraising = $65140”

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

“Printing and Publications: Column (A) - Total = $25382; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $25371”

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

“Repairs: Column (A) - Total = $8911; Column (B) - Program Services = $7961; Column (C) - Management & General = $950; Column (D) - Fundraising = $0”

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

“Security Services: Column (A) - Total = $2029; Column (B) - Program Services = $0; Column (C) - Management & General = $2029; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $5299; Column (B) - Program Services = $4077; Column (C) - Management & General = $804; Column (D) - Fundraising = $418”

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

“Telephone: Column (A) - Total = $29039; Column (B) - Program Services = $3079; Column (C) - Management & General = $18901; Column (D) - Fundraising = $7059”

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

“Training and Seminars: Column (A) - Total = $1894; Column (B) - Program Services = $1125; Column (C) - Management & General = $70; Column (D) - Fundraising = $699”

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

“Utilities: Column (A) - Total = $56430; Column (B) - Program Services = $32659; Column (C) - Management & General = $23771; Column (D) - Fundraising = $0”

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

“Video Tape: Column (A) - Total = $891; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $89”

Raw XML AppendixShowing 400 of 484 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02357639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt014130
IRS990/InsuranceGrp/ManagementAndGeneralAmt056404
IRS990/InsuranceGrp/ProgramServicesAmt035678
IRS990/InsuranceGrp/TotalAmt0106212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03696771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638681
IRS990/LandBldgEquipCostOrOtherBssAmt04335452
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide Alternative and Educational Television Programming
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01419676
IRS990/NetAssetsOrFundBalancesEOYAmt01339437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043262
IRS990/OtherAssetsTotalGrp/EOYAmt045894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt018900
IRS990/OtherExpensesGrp/FundraisingAmt110150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266975
IRS990/OtherExpensesGrp/ProgramServicesAmt0643688
IRS990/OtherExpensesGrp/ProgramServicesAmt1399339
IRS990/OtherExpensesGrp/ProgramServicesAmt217930
IRS990/OtherExpensesGrp/ProgramServicesAmt317229
IRS990/OtherExpensesGrp/TotalAmt0667096
IRS990/OtherExpensesGrp/TotalAmt1399339
IRS990/OtherExpensesGrp/TotalAmt286926
IRS990/OtherExpensesGrp/TotalAmt384204
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09087
IRS990/PayrollTaxesGrp/ProgramServicesAmt026099
IRS990/PayrollTaxesGrp/TotalAmt047132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150207
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0Production & Underwriting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01720692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01822799
IRS990/PYProgramServiceRevenueAmt0798533
IRS990/PYRevenuesLessExpensesAmt036086
IRS990/PYSalariesCompEmpBnftPaidAmt0662048
IRS990/PYTotalExpensesAmt02484847
IRS990/PYTotalRevenueAmt02520933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01720692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01508850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08008943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02531340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt08008943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01720692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01508850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08008943
IRS990ScheduleA/TotalSupportAmt08042225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059328
IRS990ScheduleD/DonatedServicesUseFcltsAmt059328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03513201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04020855
IRS990ScheduleD/ExpensesNotReportedAmt059328
IRS990ScheduleD/ExpensesSubtotalAmt02437878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139099
IRS990ScheduleD/RevenueNotReportedAmt059328
IRS990ScheduleD/RevenueSubtotalAmt02357639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638681
IRS990ScheduleD/TotalExpensesPerForm990Amt02437878
IRS990ScheduleD/TotalRevenuePerForm990Amt02357639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02416967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02497206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOPTV provides a copy of the Form 990 to the board for review and acceptance prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOPTV inquires with the board on a regular basis to monitor any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOPTV reviews and approves compensation using comparable data from local and national resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of all governing docs, policies, and financial statements are on file and available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt: Column (A) - Total = $17163; Column (B) - Program Services = $17163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges: Column (A) - Total = $30218; Column (B) - Program Services = $660; Column (C) - Management & General = $29558; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Marketing: Column (A) - Total = $34345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $34345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions: Column (A) - Total = $25407; Column (B) - Program Services = $5353; Column (C) - Management & General = $17969; Column (D) - Fundraising = $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental: Column (A) - Total = $21527; Column (B) - Program Services = $9679; Column (C) - Management & General = $11827; Column (D) - Fundraising = $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet: Column (A) - Total = $2887; Column (B) - Program Services = $2887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Janitoral: Column (A) - Total = $7016; Column (B) - Program Services = $0; Column (C) - Management & General = $7016; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits: Column (A) - Total = $5332; Column (B) - Program Services = $0; Column (C) - Management & General = $5332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $15749; Column (B) - Program Services = $9126; Column (C) - Management & General = $257; Column (D) - Fundraising = $6366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Premiums: Column (A) - Total = $65595; Column (B) - Program Services = $22; Column (C) - Management & General = $433; Column (D) - Fundraising = $65140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $25382; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $25371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs: Column (A) - Total = $8911; Column (B) - Program Services = $7961; Column (C) - Management & General = $950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Services: Column (A) - Total = $2029; Column (B) - Program Services = $0; Column (C) - Management & General = $2029; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies: Column (A) - Total = $5299; Column (B) - Program Services = $4077; Column (C) - Management & General = $804; Column (D) - Fundraising = $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $29039; Column (B) - Program Services = $3079; Column (C) - Management & General = $18901; Column (D) - Fundraising = $7059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training and Seminars: Column (A) - Total = $1894; Column (B) - Program Services = $1125; Column (C) - Management & General = $70; Column (D) - Fundraising = $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $56430; Column (B) - Program Services = $32659; Column (C) - Management & General = $23771; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Video Tape: Column (A) - Total = $891; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,379
Liabilities
$91,942
Net assets
$1,339,437
Revenue
$2,357,639
Expenses
$2,437,878
Net income
-$80,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.34$2.83$2.79$2.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.41$2.59$2.30$2.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$2.63$2.29$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.36$2.40$2.83$2.21$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$2.58$2.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.37$2.22$2.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$2.26$2.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$2.01$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$2.36$2.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.38$1.96$1.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.38$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.31$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.29$1.31$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.22$1.54$2.81