Civic Intelligence

West Hartford Community Televisioninc

990 • Fiscal year 2016 • EIN 06-0999684

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
50 South Main StWest Hartford, CT 06107

(860) 223-2701

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$433,673

Down $69,276 (-14%) from 2015

Net Assets

Down

$430,447

Down $72,502 (-14%) from 2015

Liabilities

Up

$3,226

Up $3,226 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$277,080

Down $139,754 (-34%) from 2015

Expenses

Up

$349,582

Up $16,739 (+5.0%) from 2015

Net Income

Down

-$72,502

Down $156,493 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $407,389Liabilities 2010: $550Net Assets 2010: $406,8392010Assets 2011: $408,227Liabilities 2011: $375Net Assets 2011: $407,8522011Assets 2012: $389,483Liabilities 2012: $0Net Assets 2012: $389,4832012Assets 2013: $447,092Liabilities 2013: -$239Net Assets 2013: $447,3312013Assets 2014: $418,958Liabilities 2014: $0Net Assets 2014: $418,9582014Assets 2015: $502,949Liabilities 2015: $0Net Assets 2015: $502,9492015Assets 2016: $433,673Liabilities 2016: $3,226Net Assets 2016: $430,4472016Assets 2017: $352,988Liabilities 2017: $74Net Assets 2017: $352,9142017Assets 2019: $319,824Liabilities 2019: $0Net Assets 2019: $319,8242019Assets 2020: $239,083Liabilities 2020: $0Net Assets 2020: $239,0832020Assets 2021: $370,486Liabilities 2021: $0Net Assets 2021: $370,4862021Assets 2022: $335,695Liabilities 2022: $880Net Assets 2022: $334,8152022Assets 2023: $454,587Liabilities 2023: $0Net Assets 2023: $454,5872023Assets 2024: $356,109Liabilities 2024: $16,900Net Assets 2024: $339,2092024

Highlighted filing

2016

Assets$433,673
Liabilities$3,226
Net Assets$430,447
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $291,408Expenses 2010: $313,575Net Income 2010: -$22,1672010Revenue 2011: $298,921Expenses 2011: $297,908Net Income 2011: $1,0132011Expenses 2012: $288,0892012Revenue 2013: $346,469Expenses 2013: $290,058Net Income 2013: $56,4112013Revenue 2014: $282,923Expenses 2014: $311,296Net Income 2014: -$28,3732014Revenue 2015: $416,834Expenses 2015: $332,843Net Income 2015: $83,9912015Revenue 2016: $277,080Expenses 2016: $349,582Net Income 2016: -$72,5022016Revenue 2017: $242,830Expenses 2017: $356,746Net Income 2017: -$113,9162017Revenue 2019: $204,085Expenses 2019: $259,853Net Income 2019: -$55,7682019Revenue 2020: $373,718Expenses 2020: $343,452Net Income 2020: $30,2662020Revenue 2021: $311,954Expenses 2021: $286,992Net Income 2021: $24,9622021Revenue 2022: $271,402Expenses 2022: $307,073Net Income 2022: -$35,6712022Revenue 2023: $371,736Expenses 2023: $249,727Net Income 2023: $122,0092023Revenue 2024: $275,932Expenses 2024: $391,310Net Income 2024: -$115,3782024

Highlighted filing

2016

Revenue$277,080
Expenses$349,582
Net Income-$72,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$277,080
Mission and Program Overview

Mission

Offer public access tv to the west hartford,ct community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,388$250,571▼ $33,817
Savings and Temporary Cash Investments$214,102$183,102▼ $31,000
Cash and Non-Interest-Bearing Accounts$4,459--
Total Assets$502,949$433,673▼ $69,276
Liabilities
Accounts Payable and Accrued Expenses-$3,226-
Total Liabilities$0$3,226▲ $3,226
Net Assets / Fund Balance
Unrestricted Net Assets$502,949$430,447▼ $72,502
Total Net Assets Fund Balance$502,949$430,447▼ $72,502
Total Liabilities and Net Assets / Fund Balance$502,949$433,673▼ $69,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,571$730,901$981,472
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark WalkerPresident
Candace FisherDirector
Holly WilliamsDirector
John SablonDirector
Michelle BonnerDirector
Ruth KurienDirector
Tom MurphyDirector
Zena KovakDirector
Earl ExumImmediate Pa
Kathy QuerfeldSecretary
Frank DayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,867
Program Service Revenue
$28,203
Investment Income
$10
Other Revenue
$0
All Other Contributions
$159,540
Change in Net Assets
$-72,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,144
Other Expenses$135,438
Total Fundraising Expense$25,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,438$27,546$13,773$196,757
Depreciation Depletion$79,285--$79,285
Payroll Taxes$13,736$2,434$1,217$17,387
All Other Expenses$13,209$1,036-$14,245
Insurance$7,987$2,806-$10,793
Other Expenses$4,962-$9,545$4,962
Office Expenses$2,454$1,228$1,228$4,910
Total Functional Expenses$288,769$35,050$25,763$349,582
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
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, Page 6, Part VI, Line 11B

“Yes. The financial committee of the board reviews the 990 before it is submitted. The financial committee reports to the board any findings after their review.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers review the vendor/client list annually to ensure there is no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews executive director and top management on an annual basis. They are reviewed on performance and to ensure compensation is at or near industry standard.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews all other employees and submits the reviews to the board for final approval to ensure performance and compensation is at industry standards.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Hartford Community
EIN
06-0999684
Address
50 SOUTH MAIN ST, WEST HARTFORD, CT 06107

Signing Officer

Name
Mark Walker
Title
President
Phone
8605617955
Signed
2017-06-20

Organization Details

Principal Officer
Mark Walker
Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Mugford & Co LLC
Address
18 VINE STREET, NEW BRITAIN, CT 06052-1431
Preparer
Andrew B Rosenberg
Phone
8602232701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE FINANCIAL COMMITTEE OF THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED. THE FINANCIAL COMMITTEE REPORTS TO THE BOARD ANY FINDINGS AFTER THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMEBERS REVIEW THE VENDOR/CLIENT LIST ANNUALLY TO ENSURE THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS EXECUTIVE DIRECTOR AND TOP MANAGEMENT ON AN ANNUAL BASIS. THEY ARE REVIEWED ON PERFORMANCE AND TO ENSURE COMPENSATION IS AT OR NEAR INDUSTRY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND SUBMITS THE REVIEWS TO THE BOARD FOR FINAL APPROVAL TO ENSURE PERFORMANCE AND COMPENSATION IS AT INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502949
IRS990/TotalAssetsEOYAmt0433673
IRS990/TotalAssetsGrp/BOYAmt0502949
IRS990/TotalAssetsGrp/EOYAmt0433673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248867
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03226
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430447
IRS990/TotalOtherProgSrvcExpenseAmt079285
IRS990/TotalProgramServiceExpensesAmt0288769
IRS990/TotalProgramServiceRevenueAmt028203
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 RICHARD STREET
IRS990/USAddress/CityNm0WEST HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006119
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605617955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HARTFORD COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEVISIONINC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0060999684
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07763A836B3B49EBD43A11E50AADC254F757F56C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD26792535F5AB789A49DB23669AE5BD86E5406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060970672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUGFORD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRITAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060521431
ReturnHeader/PreparerPersonGrp/PhoneNum08602232701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW B ROSENBERG
ReturnHeader/ReturnTs02017-11-06T08:20:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,673
Liabilities
$3,226
Net assets
$430,447
Revenue
$277,080
Expenses
$349,582
Net income
-$72,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.17$3.39$2.76$3.91$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$3.72$2.50$1.22
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$2.71$3.07$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.12$2.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.74$3.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.04$2.60$0.56
2017Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$2.43$3.57$1.14
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.30$2.77$3.50$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$4.17$3.33$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.83$3.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.46$2.90$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.88
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$2.99$2.98$0.01
2010Summary only. Only limited summary data is available for this year.$4.07$0.01$4.07$2.91$3.14$0.22