Civic Intelligence

Capital Community Television Inc.

990 • Fiscal year 2017 • EIN 93-1009470

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

575 Trade Street SESalem, OR 97301-3720

(503) 588-2288

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,114

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$347,163

Flat from 2017

Net Assets

Flat

$319,664

Flat from 2017

Liabilities

Flat

$27,499

Flat from 2017

Revenue

Flat

$834,651

Flat from 2017

Expenses

Flat

$790,414

Flat from 2017

Net Income

Flat

$44,237

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $209,547Liabilities 2011: $18,750Net Assets 2011: $190,7972011Assets 2012: $223,443Liabilities 2012: $17,752Net Assets 2012: $205,6912012Assets 2013: $226,332Liabilities 2013: $17,326Net Assets 2013: $209,0062013Assets 2014: $236,723Liabilities 2014: $19,958Net Assets 2014: $216,7652014Assets 2015: $270,185Liabilities 2015: $24,932Net Assets 2015: $245,2532015Assets 2016: $295,390Liabilities 2016: $19,963Net Assets 2016: $275,4272016Assets 2017: $347,163Liabilities 2017: $27,499Net Assets 2017: $319,6642017Assets 2017: $347,163Liabilities 2017: $27,499Net Assets 2017: $319,6642017Assets 2018: $382,261Liabilities 2018: $47,455Net Assets 2018: $334,8062018Assets 2019: $369,111Liabilities 2019: $43,623Net Assets 2019: $325,4882019Assets 2020: $457,481Liabilities 2020: $135,843Net Assets 2020: $321,6382020Assets 2021: $579,550Liabilities 2021: $64,761Net Assets 2021: $514,7892021Assets 2022: $537,970Liabilities 2022: $45,636Net Assets 2022: $492,3342022Assets 2023: $504,989Liabilities 2023: $39,945Net Assets 2023: $465,0442023Assets 2025: $814,320Liabilities 2025: $100,750Net Assets 2025: $713,5702025

Highlighted filing

2017

Assets$347,163
Liabilities$27,499
Net Assets$319,664

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $722,243Expenses 2011: $702,268Net Income 2011: $19,9752011Revenue 2012: $718,660Expenses 2012: $703,766Net Income 2012: $14,8942012Revenue 2013: $707,335Expenses 2013: $704,020Net Income 2013: $3,3152013Revenue 2014: $744,207Expenses 2014: $736,448Net Income 2014: $7,7592014Revenue 2015: $789,329Expenses 2015: $760,840Net Income 2015: $28,4892015Revenue 2016: $801,353Expenses 2016: $771,179Net Income 2016: $30,1742016Revenue 2017: $834,651Expenses 2017: $790,414Net Income 2017: $44,2372017Revenue 2017: $834,651Expenses 2017: $790,414Net Income 2017: $44,2372017Revenue 2018: $847,978Expenses 2018: $832,836Net Income 2018: $15,1422018Revenue 2019: $882,768Expenses 2019: $892,086Net Income 2019: -$9,3182019Revenue 2020: $863,452Expenses 2020: $867,302Net Income 2020: -$3,8502020Revenue 2021: $1,088,537Expenses 2021: $894,336Net Income 2021: $194,2012021Revenue 2022: $880,878Expenses 2022: $903,333Net Income 2022: -$22,4552022Revenue 2023: $868,506Expenses 2023: $900,721Net Income 2023: -$32,2152023Revenue 2025: $1,131,187Expenses 2025: $1,029,307Net Income 2025: $101,8802025

Highlighted filing

2017

Revenue$834,651
Expenses$790,414
Net Income$44,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$834,651
Mission and Program Overview

Mission

Empowering people to communicate and providing community information through television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,060$310,489▲ $42,429
Prepaid Expenses and Deferred Charges$27,255$27,510▲ $255
Accounts Receivable-$9,089-
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$295,390$347,163▲ $51,773
Liabilities
Accounts Payable and Accrued Expenses$19,963$27,499▲ $7,536
Total Liabilities$19,963$27,499▲ $7,536
Net Assets / Fund Balance
Unrestricted Net Assets$275,427$319,664▲ $44,237
Total Net Assets Fund Balance$275,427$319,664▲ $44,237
Total Liabilities and Net Assets / Fund Balance$295,390$347,163▲ $51,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BushongExec DirectorFT$66,960$13,154$80,114

Board Members and Trustees

NameTitle
Jim RandallPresident
Eric KittlesonDirector
Levi Herrera-lopezDirector
Linda BermanDirector
Sarah HackettSecretary
Cara FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,636
Program Service Revenue
$19,592
Investment Income
$247
Other Revenue
$4,176
All Other Contributions
$11,636
Change in Net Assets
$44,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$834,651
Total Revenue per Form 990
$834,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,629
Other Expenses$169,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,461--$391,461
Current Officers, Directors, Trustees, and Key Employees$32,216$48,323-$80,539
Other Employee Benefits$66,274--$66,274
Occupancy$59,039--$59,039
Payroll Taxes$45,408$3,567-$48,975
Pension Plan Contributions$33,380--$33,380
Office Expenses$11,843$19,115-$30,958
Fees for Services Legal$3,402$16,240-$19,642
Insurance$7,956$1,850-$9,806
Fees for Services Accounting-$7,700-$7,700
Other Expenses$5,750--$5,750
Travel$5,170--$5,170
Total Functional Expenses$693,619$96,795$0$790,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,414
Total Expenses per Audited Statements$790,414
Total Expenses per Form 990$790,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

Cctv will email the form to the cctv board for review and comments. If prepared in time the board will review at a meeting.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose conflict of interests at monthly meetings.

Form 990, Part VI, Section B, Line 15

The board has looked at compensation from other organizations, and bases the pay of all cctv staff on history and comparison. The budget includes line items for all staff. The board discusses and considers the budget with this detail, with the results documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Capital Community Television Inc
EIN
93-1009470
Phone
5035882288
Address
575 TRADE STREET SE, SALEM, OR 97301-3720

Signing Officer

Name
Jim Randall
Title
President
Phone
5035882288
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Randall
Formed
1989
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
125

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Section XII, Line 2C

There was no change from prior year.

Financial Statement Notes

PART X, LINE 2:

Cctv follows the provisions of accounting standards codification (asc) 740 "accounting for income taxes". Cctv's federal and state income tax returns are subject to possible examination by the taxing authority until the expiration of the related statutes of limitations on those returns. In general, the federal and state income tax returns have a three year statute of limitations. Cctv would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. Using that guidance, as of june 30, 2017, cctv has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027499
IRS990/AccountsReceivableGrp/EOYAmt09089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE TO COMMUNICATE AND PROVIDING COMMUNITY INFORMATION THROUGH TELEVISION.
IRS990/AllOtherContributionsAmt011636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05035882288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 TRADE STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973013720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075
IRS990/CashNonInterestBearingGrp/EOYAmt075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0810636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt0169785
IRS990/CYOtherRevenueAmt04176
IRS990/CYProgramServiceRevenueAmt019592
IRS990/CYRevenuesLessExpensesAmt044237
IRS990/CYSalariesCompEmpBnftPaidAmt0620629
IRS990/CYTotalExpensesAmt0790414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0834651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGEMENT AND OPERATION OF COMMUNITY ACCESS TELEVISION FACILITY, THREE COMMUNITY CHANNELS ON CABLE TV AND AN INTERNET SITE; COVERS LOCAL AND STATE GOVERNMENT, LOCAL PUBLIC SCHOOLS, EVENTS AND INTERESTS, AND TEACHES THE COMMUNITY TO PRODUCE ITS OWN PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0693619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016240
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03402
IRS990/FeesForServicesLegalGrp/TotalAmt019642
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613154
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC KITTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEVI HERRERA-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BUSHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0799000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0834651
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt07956
IRS990/InsuranceGrp/TotalAmt09806
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE TO COMMUNICATE AND PROVIDING COMMUNITY INFORMATION THROUGH TELEVISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275427
IRS990/NetAssetsOrFundBalancesEOYAmt0319664
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059039
IRS990/OccupancyGrp/TotalAmt059039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019115
IRS990/OfficeExpensesGrp/ProgramServicesAmt011843
IRS990/OfficeExpensesGrp/TotalAmt030958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066274
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015901
IRS990/OtherExpensesGrp/ProgramServicesAmt115819
IRS990/OtherExpensesGrp/ProgramServicesAmt25750
IRS990/OtherExpensesGrp/TotalAmt015901
IRS990/OtherExpensesGrp/TotalAmt115819
IRS990/OtherExpensesGrp/TotalAmt25750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueTotalAmt0176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03567
IRS990/PayrollTaxesGrp/ProgramServicesAmt045408
IRS990/PayrollTaxesGrp/TotalAmt048975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033380
IRS990/PensionPlanContributionsGrp/TotalAmt033380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027510
IRS990/PrincipalOfficerNm0JIM RANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND DUB FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION WORKSHOP RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0169165
IRS990/PYOtherRevenueAmt0995
IRS990/PYProgramServiceRevenueAmt017089
IRS990/PYRevenuesLessExpensesAmt030174
IRS990/PYSalariesCompEmpBnftPaidAmt0602014
IRS990/PYTotalExpensesAmt0771179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03750636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03750636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03750636
IRS990ScheduleA/TotalSupportAmt03771307
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCTV FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740 "ACCOUNTING FOR INCOME TAXES". CCTV'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. CCTV WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. USING THAT GUIDANCE, AS OF JUNE 30, 2017, CCTV HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0790414
IRS990ScheduleD/TotalRevenuePerForm990Amt0834651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CCTV WILL EMAIL THE FORM TO THE CCTV BOARD FOR REVIEW AND COMMENTS. IF PREPARED IN TIME THE BOARD WILL REVIEW AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICT OF INTERESTS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS LOOKED AT COMPENSATION FROM OTHER ORGANIZATIONS, AND BASES THE PAY OF ALL CCTV STAFF ON HISTORY AND COMPARISON. THE BUDGET INCLUDES LINE ITEMS FOR ALL STAFF. THE BOARD DISCUSSES AND CONSIDERS THE BUDGET WITH THIS DETAIL, WITH THE RESULTS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SECTION XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295390
IRS990/TotalAssetsEOYAmt0347163
IRS990/TotalAssetsGrp/BOYAmt0295390
IRS990/TotalAssetsGrp/EOYAmt0347163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810636
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019963
IRS990/TotalLiabilitiesEOYAmt027499
IRS990/TotalLiabilitiesGrp/BOYAmt019963
IRS990/TotalLiabilitiesGrp/EOYAmt027499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319664
IRS990/TotalOtherCompensationAmt013154
IRS990/TotalProgramServiceExpensesAmt0693619
IRS990/TotalProgramServiceRevenueAmt019592
IRS990/TotalReportableCompFromOrgAmt066960
IRS990/TotalRevenueGrp/ExclusionAmt04247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05170
IRS990/TravelGrp/TotalAmt05170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 TRADE STREET SE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0973013720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CCTVSALEM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035882288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL COMMUNITY TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0931009470
ReturnHeader/Filer/PhoneNum05035882288
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 TRADE STREET SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973013720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECE8FDF2E0F3C59CEDAEDC01E19F6B580E92B044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECE8FDF2E0F3C59CEDAEDC01E19F6B580E92B044
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.65.185
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930874157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVE MUELLER & SWANK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 COTTAGE STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035817788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.13$1.03$0.10
2023Summary only. Only limited summary data is available for this year.$0.50$0.04$0.47$0.87$0.90$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.88$0.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.51$1.09$0.89$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$0.86$0.87$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.88$0.89$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.83$0.79$0.04
2017Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.83$0.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.74$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.71$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$0.72$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.72$0.70$0.02