Civic Intelligence

Ware Community Television Inc.

990 • Fiscal year 2023 • EIN 04-3243028

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization Profilewarecommunitytelevision.com
18 North StreetWare, MA 01082

(413) 967-7411

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$655,679

Down $33,044 (-4.8%) from 2022

Net Assets

Down

$655,679

Down $33,044 (-4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$176,086

Up $14,805 (+9.2%) from 2022

Expenses

Up

$209,130

Up $21,684 (+12%) from 2022

Net Income

Down

-$33,044

Down $6,879 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $496,834Liabilities 2010: $0Net Assets 2010: $496,8342010Assets 2011: $471,495Liabilities 2011: $0Net Assets 2011: $471,4952011Assets 2012: $521,115Liabilities 2012: $0Net Assets 2012: $521,1152012Assets 2013: $552,208Liabilities 2013: $0Net Assets 2013: $552,2082013Assets 2014: $674,211Liabilities 2014: $0Net Assets 2014: $674,2112014Assets 2015: $704,416Liabilities 2015: $0Net Assets 2015: $704,4162015Assets 2016: $728,317Liabilities 2016: $0Net Assets 2016: $728,3172016Assets 2017: $766,154Liabilities 2017: $13,590Net Assets 2017: $752,5642017Assets 2018: $769,294Liabilities 2018: $0Net Assets 2018: $769,2942018Assets 2019: $767,442Liabilities 2019: $0Net Assets 2019: $767,4422019Assets 2020: $756,987Liabilities 2020: $9,333Net Assets 2020: $747,6542020Assets 2021: $717,049Liabilities 2021: $2,161Net Assets 2021: $714,8882021Assets 2022: $688,723Liabilities 2022: $0Net Assets 2022: $688,7232022Assets 2023: $655,679Liabilities 2023: $0Net Assets 2023: $655,6792023Assets 2024: $587,403Liabilities 2024: $0Net Assets 2024: $587,4032024Assets 2025: $621,582Liabilities 2025: $0Net Assets 2025: $621,5822025

Highlighted filing

2023

Assets$655,679
Liabilities$0
Net Assets$655,679
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $124,587Expenses 2010: $98,734Net Income 2010: $25,8532010Revenue 2011: $130,077Expenses 2011: $155,416Net Income 2011: -$25,3392011Expenses 2012: $86,0272012Revenue 2013: $143,921Expenses 2013: $112,828Net Income 2013: $31,0932013Revenue 2014: $224,783Expenses 2014: $114,660Net Income 2014: $110,1232014Revenue 2015: $157,150Expenses 2015: $126,945Net Income 2015: $30,2052015Revenue 2016: $161,505Expenses 2016: $137,604Net Income 2016: $23,9012016Revenue 2017: $171,265Expenses 2017: $147,018Net Income 2017: $24,2472017Revenue 2018: $180,905Expenses 2018: $164,175Net Income 2018: $16,7302018Revenue 2019: $170,243Expenses 2019: $172,095Net Income 2019: -$1,8522019Revenue 2020: $166,790Expenses 2020: $186,578Net Income 2020: -$19,7882020Revenue 2021: $165,610Expenses 2021: $198,376Net Income 2021: -$32,7662021Revenue 2022: $161,281Expenses 2022: $187,446Net Income 2022: -$26,1652022Revenue 2023: $176,086Expenses 2023: $209,130Net Income 2023: -$33,0442023Revenue 2024: $152,265Expenses 2024: $170,360Net Income 2024: -$18,0952024Revenue 2025: $138,292Expenses 2025: $173,960Net Income 2025: -$35,6682025

Highlighted filing

2023

Revenue$176,086
Expenses$209,130
Net Income-$33,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$176,086
Mission and Program Overview

Mission

Provide educational training to the public, provide access to community television production.

Provide educational training to the public, provide access to community television production

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,808$485,799▲ $51,991
Cash and Non-Interest-Bearing Accounts$254,915$169,880▼ $85,035
Total Assets$688,723$655,679▼ $33,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,723$655,679▼ $33,044
Total Net Assets Fund Balance$688,723$655,679▼ $33,044
Total Liabilities and Net Assets / Fund Balance$688,723$655,679▼ $33,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,616$684,911$1,025,527
Buildings$119,724$87,747$207,471
Leasehold Improvements$20,459$20,485$40,944
Other Land Buildings$0--
Land$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Cheryl VadnaisPresident
Ann PelskiDirector
Diana RuckiDirector
John ZienowiczDirector
Michelle HolmgrenDirector
Charlene DesjardinsClerk
Faith DulakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,086
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,044

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$209,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,824--$131,824
Fees for Services Management$30,000$10,000-$40,000
Occupancy$12,822$3,206-$16,028
Insurance$3,089$545-$3,634
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$1,450-$1,450
Other Expenses$909$89-$89
Total Functional Expenses$190,208$18,922$0$209,130

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Sect B, Line 11B

“Form 9901 is approved by the board of directors before filing annually”

Form 990 Part VI, Sect B, Line 12C

“Reviewed and updated annually”

Form 990 Part VI, Sect C, Line 19

“Forms 1023 & 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Ware Community Television Inc
EIN
04-3243028
Phone
4139677411
Address
18 North Street, Ware, MA 01082

Signing Officer

Name
Faith Dulak
Title
Treasurer
Signed
2024-02-06
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chantel Bleau Accounting Services
Address
228 West Street, Ware, MA 01082
Preparer
Chantel Bleau
Phone
4139678364
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1

“Other media skills and accessory equipment and facilities for television programming and production”

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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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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0839428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0839453
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169686
IRS990ScheduleA/Total509Grp/TotalAmt0839453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other media skills and accessory equipment and facilities for television programming and production
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 9901 is approved by the board of directors before filing annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and updated annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 & 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI, Sect B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Sect B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI, Sect C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688723
IRS990/TotalAssetsEOYAmt0655679
IRS990/TotalAssetsGrp/BOYAmt0688723
IRS990/TotalAssetsGrp/EOYAmt0655679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655679
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,679
Liabilities
$0
Net assets
$655,679
Revenue
$176,086
Expenses
$209,130
Net income
-$33,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.38$1.74$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.52$1.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.76$2.09$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.61$1.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.15$1.66$1.98$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.09$7.48$1.67$1.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.70$1.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$1.81$1.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.14$7.53$1.71$1.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.57$1.27$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$2.25$1.15$1.10
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.44$1.13$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$1.30$1.55$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.25$0.99$0.26