Civic Intelligence

Wallingford Public Access Association Inc.

990 • Fiscal year 2015 • EIN 06-1378847

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$395,284

Down $12,019 (-3.0%) from 2014

Net Assets

Up

$290,991

Up $1,883 (+0.7%) from 2014

Liabilities

Down

$104,293

Down $13,902 (-12%) from 2014

Revenue

Up

$318,086

Up $223,567 (+237%) from 2014

Expenses

Up

$316,204

Up $223,397 (+241%) from 2014

Net Income

Up

$1,882

Up $170 (+9.9%) from 2014

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

2015

Assets$395,284
Liabilities$104,293
Net Assets$290,991

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

2015

Revenue$318,086
Expenses$316,204
Net Income$1,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$318,086
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$380,551$366,879▼ $13,672
Savings and Temporary Cash Investments-$28,405-
Cash and Non-Interest-Bearing Accounts$26,752--
Total Assets$407,303$395,284▼ $12,019
Liabilities
Other Liabilities$118,195$104,293▼ $13,902
Total Liabilities$118,195$104,293▼ $13,902
Net Assets / Fund Balance
Unrestricted Net Assets$289,108$290,991▲ $1,883
Total Net Assets Fund Balance$289,108$290,991▲ $1,883
Total Liabilities and Net Assets / Fund Balance$407,303$395,284▼ $12,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,648$39,615$273,263
Land$44,256-$44,256
Compensation and Service Providers

Board Members and Trustees

NameTitle
Riyad LahninPresident
Cassandra AllenBoard Member
James ChordasBoard Member
Jared MarmittBoard Member
Joseph AllardBoard Member
Nelson FordBoard Member
Susan HuizengaExucutive Di
Michael ProscinoTreasurer
Curt HuizengaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,068
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$318,068
Change in Net Assets
$1,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,746
Salaries, Compensation, and Employee Benefits$22,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,380$2,205-$240,585
Other Salaries and Wages$20,951--$20,951
Occupancy$17,039--$17,039
All Other Expenses$5,548--$5,548
Office Expenses$4,147--$4,147
Other Expenses$3,178--$3,178
Advertising$2,515--$2,515
Fees for Services Accounting-$1,900-$1,900
Payroll Taxes$1,507--$1,507
Conferences and Meetings$1,242--$1,242
Insurance$481--$481
Total Functional Expenses$312,099$4,105$0$316,204
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$103,392
Payroll Withholdings$901
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 9 member governing board. The organization has approximately fifty volunteers and seven part-time employees.

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

Officers are elected at the annual meeting in may. They serve a one year term. The members of the board serve a three year.

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

The organization receives a copy of the 990 prior to electronically filing to review its content. It is then reviewed by a governing board member. Changes are provided (if any) or authorization is given to the cpa to file the return. The 990 is 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. Documents are also filed with the public utilities regulatory authority, as required.

Filing and Contact Details

Filer

Filer Name
Wallingford Public Access
EIN
06-1378847
Phone
2032949722
Address
28 SOUTH ORCHARD STREET, WALLINGFORD, CT 06492

Signing Officer

Name
Curt Huizenga
Title
Vice President
Phone
2032949722
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riyad Lahnin
Formed
1994
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Davis Mascola & Phillips LLC
Address
1062 BARNES RD STE 203, WALLINGFORD, CT 06492-2576
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.

Form 990, Part XI, Line 9

ROUNDING 1 TOTAL 1

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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/Total509Grp/CurrentTaxYearAmt0318068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122573
IRS990ScheduleA/Total509Grp/TotalAmt0869273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273263
IRS990ScheduleD/LandGrp/BookValueAmt044256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277904
IRS990ScheduleD/TotalLiabilityAmt0104293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A 9 MEMBER GOVERNING BOARD. THE ORGANIZATION HAS APPROXIMATELY FIFTY VOLUNTEERS AND SEVEN PART-TIME EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED AT THE ANNUAL MEETING IN MAY. THEY SERVE A ONE YEAR TERM. THE MEMBERS OF THE BOARD SERVE A THREE YEAR.
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/ExplanationTxt4THE ORGANIZATION RECEIVES A COPY OF THE 990 PRIOR TO ELECTRONICALLY FILING TO REVIEW ITS CONTENT. IT IS THEN REVIEWED BY A GOVERNING BOARD MEMBER. CHANGES ARE PROVIDED (IF ANY) OR AUTHORIZATION IS GIVEN TO THE CPA TO FILE THE RETURN. THE 990 IS 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. DOCUMENTS ARE ALSO FILED WITH THE PUBLIC UTILITIES REGULATORY AUTHORITY, AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1 TOTAL 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407303
IRS990/TotalAssetsEOYAmt0395284
IRS990/TotalAssetsGrp/BOYAmt0407303
IRS990/TotalAssetsGrp/EOYAmt0395284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318068
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118195
IRS990/TotalLiabilitiesEOYAmt0104293
IRS990/TotalLiabilitiesGrp/BOYAmt0118195
IRS990/TotalLiabilitiesGrp/EOYAmt0104293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290991
IRS990/TotalOtherProgSrvcExpenseAmt0238380
IRS990/TotalProgramServiceExpensesAmt0312099
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 ROBERTS LANE
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WPAA.TV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT HUIZENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032949722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLINGFORD PUBLIC ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0061378847
ReturnHeader/Filer/PhoneNum02032949722
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SOUTH ORCHARD STREET
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 BARNES RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F MASCOLA
ReturnHeader/ReturnTs02016-11-11T15:20:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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