Civic Intelligence

Wallingford Public Access Association Inc.

990EZ • Fiscal year 2012 • EIN 06-1378847

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

28 South Orchard Street06492
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$298,890

Up $529 (+0.2%) from 2011

Net Assets

$121,446

No earlier filing loaded for comparison.

Liabilities

Down

$177,444

Down $15,291 (-7.9%) from 2011

Revenue

Down

$93,748

Down $28,846 (-24%) from 2011

Expenses

Down

$77,928

Down $21,114 (-21%) from 2011

Net Income

Down

$15,820

Down $7,732 (-33%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $295,120Liabilities 2010: $213,0462010Assets 2011: $298,361Liabilities 2011: $192,7352011Assets 2012: $298,890Liabilities 2012: $177,444Net Assets 2012: $121,4462012Assets 2013: $448,858Liabilities 2013: $161,462Net Assets 2013: $287,3962013Assets 2014: $407,303Liabilities 2014: $118,195Net Assets 2014: $289,1082014Assets 2015: $395,284Liabilities 2015: $104,293Net Assets 2015: $290,9912015Assets 2016: $350,523Liabilities 2016: $89,333Net Assets 2016: $261,1902016Assets 2017: $315,084Liabilities 2017: $73,467Net Assets 2017: $241,6172017Assets 2018: $285,441Liabilities 2018: $39,368Net Assets 2018: $246,0732018Assets 2019: $320,105Liabilities 2019: $35,220Net Assets 2019: $284,8852019Assets 2020: $316,429Liabilities 2020: $681Net Assets 2020: $315,7482020Assets 2021: $334,548Liabilities 2021: $780Net Assets 2021: $333,7682021Assets 2022: $363,466Liabilities 2022: $728Net Assets 2022: $362,7382022Assets 2023: $405,139Liabilities 2023: $1,554Net Assets 2023: $403,5852023Assets 2024: $492,156Liabilities 2024: $0Net Assets 2024: $492,1562024

Highlighted filing

2012

Assets$298,890
Liabilities$177,444
Net Assets$121,446

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $89,998Expenses 2010: $84,968Net Income 2010: $5,0302010Revenue 2011: $122,594Expenses 2011: $99,042Net Income 2011: $23,5522011Revenue 2012: $93,748Expenses 2012: $77,928Net Income 2012: $15,8202012Revenue 2013: $240,407Expenses 2013: $74,457Net Income 2013: $165,9502013Revenue 2014: $94,519Expenses 2014: $92,807Net Income 2014: $1,7122014Revenue 2015: $318,086Expenses 2015: $316,204Net Income 2015: $1,8822015Revenue 2016: $92,290Expenses 2016: $122,091Net Income 2016: -$29,8012016Revenue 2017: $89,189Expenses 2017: $108,762Net Income 2017: -$19,5732017Revenue 2018: $87,964Expenses 2018: $83,508Net Income 2018: $4,4562018Revenue 2019: $92,416Expenses 2019: $53,604Net Income 2019: $38,8122019Revenue 2020: $96,860Expenses 2020: $65,997Net Income 2020: $30,8632020Revenue 2021: $85,850Expenses 2021: $69,633Net Income 2021: $16,2172021Revenue 2022: $164,985Expenses 2022: $122,385Net Income 2022: $42,6002022Revenue 2023: $199,384Expenses 2023: $166,658Net Income 2023: $32,7262023Revenue 2024: $133,558Expenses 2024: $115,246Net Income 2024: $18,3122024

Highlighted filing

2012

Revenue$93,748
Expenses$77,928
Net Income$15,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Wallingford public access association, inc. Commonly known as wpaa-tv and community media center core program is make tv: creation of citizen media. The wallingford public access association, inc has expanded its outreach beyond community cable tv. The organization expanded its community service to encourage and empower the people of wallingford, ct to meet their own communication needs. This is achieved by the organization facilitating digital media creation and managing its public distribution via television, social media, books and audio media. Operating a community based media center inclusive of a tv studio, community meeting rooms, performance space and a photography and fine art gallery exhibit.

Filing and Contact Details

Filer

EIN
06-1378847
Raw XML Appendix187 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/Compensation/PersonName0SHARON R KESILEWSKI
CompensationExplanation/Compensation/PersonName1CURT HUIZENGA
CompensationExplanation/Compensation/PersonName2SUSAN HUIZENGA
CompensationExplanation/Compensation/PersonName3RICH MAVROGEANES
CompensationExplanation/Compensation/PersonName4ALAN BILLINGS
CompensationExplanation/Compensation/PersonName5JOSEPH R MISSETT JR
CompensationExplanation/Compensation/PersonName6SUSAN H SPINATO
CompensationExplanation/Compensation/PersonName7THOMAS HUTCHINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014728
IRS990EZ/CashSavingsAndInvestments/EOY024795
IRS990EZ/ContributionsGiftsGrantsEtc093740
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015820
IRS990EZ/FeesAndOthPymtToIndContractors02850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY0268353
IRS990EZ/LandAndBuildings/EOY0262346
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105626
IRS990EZ/NetAssetsOrFundBalancesBOY0105626
IRS990EZ/NetAssetsOrFundBalances/EOY0121446
IRS990EZ/NetAssetsOrFundBalancesEOY0121446
IRS990EZ/OccupancyRentUtilitiesAndMaint026062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition512.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation46563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation58544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON R KESILEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURT HUIZENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN HUIZENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH MAVROGEANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH R MISSETT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN H SPINATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TECH SUPPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VIDEO PRODUC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015280
IRS990EZ/OtherAssetsTotal/EOY011749
IRS990EZ/OtherExpensesTotal030381
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WPAA - CABLE TV FACILITATES THE PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052121
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018590
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0192735
IRS990EZ/SumOfTotalLiabilities/EOY0177444
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 SURREY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLINGFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006492
IRS990EZ/TheBooksAreInCareOf/NamePerson0CURT HUIZENGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032949722
IRS990EZ/TotalAssets/BOY0298361
IRS990EZ/TotalAssets/EOY0298890
IRS990EZ/TotalExpenses077928
IRS990EZ/TotalProgramServiceExpenses072873
IRS990EZ/TotalRevenue093748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0113220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100187
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0519479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0221
IRS990ScheduleA/GrossInvestmentIncome509/Total0428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0428
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090519479
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122573
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089759
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113220
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100187
IRS990ScheduleA/Total509/Total0519479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100408
IRS990ScheduleA/TotalSupportTotal/Total0519907
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND MARKETING 552 WEBSITE 431 OFFICE EXPENSE 998 CONFERENCES AND MEETINGS 214 WORKMAN'S COMPENSATION INSURA 474 STUDIO EQUIP MAINT 2,578 PORTABLE AND EDITING SUP 1,715 CABLECAST EQUIP MAINT 1,600 TELEPHONE 1,120 SECURITY 835 INTERNET/CABLE 747 CAMCORDER EQUIP MAINT 599 GENERAL REPAIRS AND MAINT 491 COMPUTER SUPPLIES, REPAIR 447 PORTABLE EQUIP MAINT 280 PIECE THEATRE EXP 250 REGISTRATION, MEMBER FEES 100 NON-INVESTMENT DEPRECIATION 16,950 TOTAL 30,381
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 76,897 90,316 LESS ACCUMULATED DEPRECIATION 61,617 78,567 TOTAL 15,280 11,749
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE 192,335 176,813 PAYROLL WITHHOLDINGS 400 631
IRS990ScheduleO/GeneralExplanation/Explanation3WPAA - CABLE TV FACILITATES THE PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING.
IRS990ScheduleO/GeneralExplanation/Explanation4PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061378847
ReturnHeader/Filer/Name/BusinessNameLine10WALLINGFORD PUBLIC ACCESS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone02032949722
ReturnHeader/Filer/USAddress/AddressLine1028 SOUTH ORCHARD STREET
ReturnHeader/Filer/USAddress/City0WALLINGFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006492
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0CURT HUIZENGA
ReturnHeader/Officer/Phone02032949722
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101062 BARNES RD STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLINGFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064922576
ReturnHeader/Preparer/Name0MARY F MASCOLA
ReturnHeader/Preparer/Phone02032650488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:11:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$1.34$1.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.04$1.99$1.67$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.63$1.65$1.22$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$0.86$0.70$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.16$0.97$0.66$0.31
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.20$0.35$2.85$0.92$0.54$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.39$2.46$0.88$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.73$2.42$0.89$1.09$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.89$2.61$0.92$1.22$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.04$2.91$3.18$3.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.07$1.18$2.89$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.49$1.61$2.87$2.40$0.74$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.77$1.21$0.94$0.78$0.16
2011Summary only. Only limited summary data is available for this year.$2.98$1.93$1.23$0.99$0.24
2010Summary only. Only limited summary data is available for this year.$2.95$2.13$0.90$0.85$0.05