Civic Intelligence

Honey Lake Community TV Corporation

990EZ • Fiscal year 2014 • EIN 94-6103081

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 96396130

(530) 257-9625

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$2,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,384

Down $61,158 (-62%) from 2013

Net Assets

$37,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$33,264

Down $2,424 (-6.8%) from 2013

Expenses

Up

$94,422

Up $66,826 (+242%) from 2013

Net Income

Down

-$61,158

Down $69,250 (-856%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2011: $77,372Liabilities 2011: $41,5412011Assets 2012: $90,450Net Assets 2012: $90,4502012Assets 2013: $98,542Liabilities 2013: $02013Assets 2014: $37,384Net Assets 2014: $37,3842014Assets 2021: $197,480Net Assets 2021: $197,4802021Assets 2022: $241,002Net Assets 2022: $241,0022022Assets 2023: $241,193Net Assets 2023: $241,1932023Assets 2024: $229,446Liabilities 2024: $02024Assets 2025: $237,719Net Assets 2025: $237,7192025

Highlighted filing

2014

Assets$37,384
Liabilities-
Net Assets$37,384
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $85,323Expenses 2011: $64,720Net Income 2011: $20,6032011Revenue 2012: $152,318Expenses 2012: $97,699Net Income 2012: $54,6192012Revenue 2013: $35,688Expenses 2013: $27,596Net Income 2013: $8,0922013Revenue 2014: $33,264Expenses 2014: $94,422Net Income 2014: -$61,1582014Revenue 2021: $76,217Expenses 2021: $70,690Net Income 2021: $5,5272021Revenue 2022: $108,651Expenses 2022: $65,129Net Income 2022: $43,5222022Revenue 2023: $72,008Expenses 2023: $71,817Net Income 2023: $1912023Revenue 2024: $104,080Expenses 2024: $115,827Net Income 2024: -$11,7472024Revenue 2025: $94,070Expenses 2025: $85,797Net Income 2025: $8,2732025

Highlighted filing

2014

Revenue$33,264
Expenses$94,422
Net Income-$61,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$33,264
Mission and Program Overview

Mission

To provide affordable television translator services to the Honey Lake Valley, Lassen County residents.

Install & maintain television signal transmitters in order to provide television to rural northeastern california communities.

Program Services

DescriptionGrantsExpenses
PROVIDE TELEVISION SIGNAL FOR MEMBERS.-$94,422
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ROLLINGSTreasurer-$2,400-$2,400
DAN DOUGLASPresident-$2,150-$2,150
BRENT BAXTERDirector-$1,100-$1,100
ARLINGRON 'JIM' PECOREVice-Preside-$650-$650
ODETTE SWIFTSecretary-$650-$650
Filing and Contact Details

Filer

EIN
94-6103081
Phone
5302579625

Signing Officer

Name
Karen Rollings
Title
Treasurer
Phone
5302579625
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Jean Curry CPA
Phone
5302572101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 159 travel 4,223 conferences/training 1,170 insurance 1,707 legal notices/advertising 1,131 equipment maintenance 1,122 special department expens 2,312 equipment rent 153 telephone 746 assets acq for county 11,767 membership dues 810 fees & permits 1,427 dish network fees 377 asset trf to county 38,047 total 65,151”

Form 990-ez, Part III

“Install & maintain television signal transmitters in order to provide television to rural northeastern california communities.”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN DOUGLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ARLINGRON JIM PECORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ODETTE SWIFT
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN ROLLINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRENT BAXTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05303101334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 963
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUSANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037384
IRS990EZ/GrossReceiptsAmt033264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037384
IRS990EZ/OccupancyRentUtltsAndMaintAmt012066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLINGRON 'JIM' PECORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ODETTE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN ROLLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065151
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTALL & MAINTAIN TELEVISION SIGNAL TRANSMITTERS IN ORDER TO PROVIDE TELEVISION TO RURAL NORTHEASTERN CALIFORNIA COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt033264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TELEVISION SIGNAL FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094422
IRS990EZ/TotalProgramServiceExpensesAmt094422
IRS990EZ/TotalRevenueAmt033264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 159 TRAVEL 4,223 CONFERENCES/TRAINING 1,170 INSURANCE 1,707 LEGAL NOTICES/ADVERTISING 1,131 EQUIPMENT MAINTENANCE 1,122 SPECIAL DEPARTMENT EXPENS 2,312 EQUIPMENT RENT 153 TELEPHONE 746 ASSETS ACQ FOR COUNTY 11,767 MEMBERSHIP DUES 810 FEES & PERMITS 1,427 DISH NETWORK FEES 377 ASSET TRF TO COUNTY 38,047 TOTAL 65,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTALL & MAINTAIN TELEVISION SIGNAL TRANSMITTERS IN ORDER TO PROVIDE TELEVISION TO RURAL NORTHEASTERN CALIFORNIA COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROLLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302579625
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HONEY LAKE COMMUNITY TV CORP
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0946103081
ReturnHeader/Filer/PhoneNum05302579625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 963
ReturnHeader/Filer/USAddress/City0SUSANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680059992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAROL JEAN CURRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 S ROOP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302572101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL JEAN CURRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T15:57:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,384
Liabilities
-
Net assets
$37,384
Revenue
$33,264
Expenses
$94,422
Net income
-$61,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.94$0.86$0.08
2024Summary only. Only limited summary data is available for this year.$2.29$0.00$1.04$1.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.72$0.72$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$1.09$0.65$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.76$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.33$0.94$0.61
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.36$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.52$0.98$0.55
2011Summary only. Only limited summary data is available for this year.$0.77$0.42$0.85$0.65$0.21