Civic Intelligence

Wallingford Public Access Association Inc.

990 • Fiscal year 2013 • EIN 06-1378847

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWPAA.TV
28 South Orchard StreetWallingford, CT 06492

(203) 294-9722

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,978

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$448,858

Up $149,968 (+50%) from 2012

Net Assets

Up

$287,396

Up $165,950 (+137%) from 2012

Liabilities

Down

$161,462

Down $15,982 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$240,407

Up $146,659 (+156%) from 2012

Expenses

Down

$74,457

Down $3,471 (-4.5%) from 2012

Net Income

Up

$165,950

Up $150,130 (+949%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$448,858
Liabilities$161,462
Net Assets$287,396
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$240,407
Expenses$74,457
Net Income$165,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$240,407
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.

Wpaa - cable tv facilitates the production and cablecast of wallingford public access programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,095$391,541▲ $117,446
Cash and Non-Interest-Bearing Accounts$24,795$57,317▲ $32,522
Total Assets$298,890$448,858▲ $149,968
Liabilities
Other Liabilities$177,444$161,462▼ $15,982
Total Liabilities$177,444$161,462▼ $15,982
Net Assets / Fund Balance
Unrestricted Net Assets$121,446$287,396▲ $165,950
Total Net Assets Fund Balance$121,446$287,396▲ $165,950
Total Liabilities and Net Assets / Fund Balance$298,890$448,858▲ $149,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,830$23,780$242,610
Land$44,256-$44,256
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph R Missett JrVideo ProducPT$6,978$6,978
Alan BillingsTech SupportPT$5,768$5,768
William SandsStaff-$1,468$1,468

Board Members and Trustees

NameTitle
Riyad LahninPresident
Jared MarmittBoard Member
Sharon R KesilewskiBoard Member
Vincent GaetanoBoard Member
Susan SpinatoBookeeper
Susan HuizengaExucutive Di
Michael ProscinoTreasurer
Curt HuizengaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,387
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$240,387
Change in Net Assets
$165,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,869
Salaries, Compensation, and Employee Benefits$15,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,249$2,205-$28,454
Occupancy$19,026--$19,026
Other Salaries and Wages$14,214--$14,214
Advertising$2,067--$2,067
Office Expenses$1,779--$1,779
Fees for Services Accounting-$1,725-$1,725
Payroll Taxes$1,374--$1,374
Other Expenses$754--$754
All Other Expenses$647--$647
Insurance$525--$525
Conferences and Meetings$470--$470
Total Functional Expenses$70,527$3,930$0$74,457
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$160,434
Payroll Withholdings$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a 6 member governing board a couple of voluteers and three employees.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected at the annual meeting in may. They serve a one year term.”

Form 990, Page 6, Part VI, Line 7B

“The organization has monthly meetings to discuss orders of business and the board and other members may call additional meetings if necessary.”

Form 990, Page 6, Part VI, Line 11B

“There is no formal policy to review the 990. The current policy is to have the 990 available for any and all members to inspect and review at at their leisure.”

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

“Members are required to disclose their conflicts of interest at the monthly meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review at the organization's office during normal business hours.”

Filing and Contact Details

Filer

EIN
06-1378847
Phone
2032949722

Signing Officer

Name
Curt Huizenga
Title
Treasurer
Phone
2032949722
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
2

Preparer

Preparer
Mary F Mascola
Phone
2032650488
Supplemental Narrative

Additional Explanations

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

“Production and cablecast of wallingford public access programming.”

Raw XML Appendix381 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113220
IRS990ScheduleA/Total509Grp/TotalAmt0659679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242610
IRS990ScheduleD/LandGrp/BookValueAmt044256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263086
IRS990ScheduleD/TotalLiabilityAmt0161462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A 6 MEMBER GOVERNING BOARD A COUPLE OF VOLUTEERS AND THREE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED AT THE ANNUAL MEETING IN MAY. THEY SERVE A ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MONTHLY MEETINGS TO DISCUSS ORDERS OF BUSINESS AND THE BOARD AND OTHER MEMBERS MAY CALL ADDITIONAL MEETINGS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO FORMAL POLICY TO REVIEW THE 990. THE CURRENT POLICY IS TO HAVE THE 990 AVAILABLE FOR ANY AND ALL MEMBERS TO INSPECT AND REVIEW AT AT THEIR LEISURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ARE REQUIRED TO DISCLOSE THEIR CONFLICTS OF INTEREST AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0448858
IRS990/TotalAssetsGrp/BOYAmt0298890
IRS990/TotalAssetsGrp/EOYAmt0448858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240387
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070527
IRS990/TotalFunctionalExpensesGrp/TotalAmt074457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177444
IRS990/TotalLiabilitiesEOYAmt0161462
IRS990/TotalLiabilitiesGrp/BOYAmt0177444
IRS990/TotalLiabilitiesGrp/EOYAmt0161462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287396
IRS990/TotalOtherProgSrvcExpenseAmt026249
IRS990/TotalProgramServiceExpensesAmt070527
IRS990/TotalReportableCompFromOrgAmt014214
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240407
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448858
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT HUIZENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032949722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALLINGFORD PUBLIC ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0061378847
ReturnHeader/Filer/PhoneNum02032949722
ReturnHeader/Filer/USAddress/AddressLine1028 SOUTH ORCHARD STREET
ReturnHeader/Filer/USAddress/City0WALLINGFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101062 BARNES RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F MASCOLA
ReturnHeader/ReturnTs02014-11-14T11:51:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,858
Liabilities
$161,462
Net assets
$287,396
Revenue
$240,407
Expenses
$74,457
Net income
$165,950
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