Civic Intelligence

Community Media of South Central Pa

990EZ • Fiscal year 2017 • EIN 23-2511634

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

128 North Peters StreetNew Oxford, PA 17350

(717) 334-3000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,325

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$41,996

Up $3,183 (+8.2%) from 2015

Net Assets

Up

$40,170

Up $2,400 (+6.4%) from 2015

Liabilities

Up

$1,826

Up $783 (+75%) from 2015

Revenue

Up

$69,675

Up $444 (+0.6%) from 2015

Expenses

Up

$78,981

Up $19,754 (+33%) from 2015

Net Income

Down

-$9,306

Down $19,310 (-193%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,173Liabilities 2011: $2,8612011Assets 2012: $13,746Liabilities 2012: $5,265Net Assets 2012: $8,4812012Assets 2013: $17,981Liabilities 2013: $5,300Net Assets 2013: $12,6812013Assets 2014: $29,028Liabilities 2014: $1,262Net Assets 2014: $27,7662014Assets 2015: $38,813Liabilities 2015: $1,043Net Assets 2015: $37,7702015Assets 2017: $41,996Liabilities 2017: $1,826Net Assets 2017: $40,1702017Assets 2018: $31,737Liabilities 2018: $1,640Net Assets 2018: $30,0972018Assets 2019: $54,658Liabilities 2019: $2,011Net Assets 2019: $52,6472019Assets 2020: $60,059Liabilities 2020: $1,692Net Assets 2020: $58,3672020Assets 2021: $35,893Liabilities 2021: $1,304Net Assets 2021: $34,5892021Assets 2022: $86,795Liabilities 2022: $1,268Net Assets 2022: $85,5272022Assets 2023: $126,492Liabilities 2023: $2,111Net Assets 2023: $124,3812023Assets 2024: $147,920Liabilities 2024: $2,041Net Assets 2024: $145,8792024

Highlighted filing

2017

Assets$41,996
Liabilities$1,826
Net Assets$40,170

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $70,732Expenses 2011: $77,409Net Income 2011: -$6,6772011Revenue 2012: $63,764Expenses 2012: $69,595Net Income 2012: -$5,8312012Revenue 2013: $68,837Expenses 2013: $64,636Net Income 2013: $4,2012013Revenue 2014: $74,135Expenses 2014: $59,050Net Income 2014: $15,0852014Revenue 2015: $69,231Expenses 2015: $59,227Net Income 2015: $10,0042015Revenue 2017: $69,675Expenses 2017: $78,981Net Income 2017: -$9,3062017Revenue 2018: $67,118Expenses 2018: $77,191Net Income 2018: -$10,0732018Revenue 2019: $118,995Expenses 2019: $96,443Net Income 2019: $22,5522019Revenue 2020: $123,101Expenses 2020: $117,381Net Income 2020: $5,7202020Revenue 2021: $142,649Expenses 2021: $166,427Net Income 2021: -$23,7782021Revenue 2022: $199,742Expenses 2022: $148,804Net Income 2022: $50,9382022Revenue 2023: $199,919Expenses 2023: $161,065Net Income 2023: $38,8542023Revenue 2024: $263,907Expenses 2024: $242,409Net Income 2024: $21,4982024

Highlighted filing

2017

Revenue$69,675
Expenses$78,981
Net Income-$9,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$69,675
Mission and Program Overview

Mission

Non profit Community TV programing

Program Services

DescriptionGrantsExpenses
Human Services and local government groups were able to air programs and news about their services to cable subscribers in Adams County, PA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WherleyStation ManagerFT$19,325-$19,325
Ron HarrisPresidentPT$0--
Tom LandisTreasurerPT$0--
Raymond GoulkerChief Exec Officer-$0--
Lisa BeansBoard Member-$0--
Rex WalterBoard Member-$0--
George EscalaraVice-President-$0--
Robert WittBoard Member-$0--
Mark LookenbillSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Media of South Central PA
EIN
23-2511634
Phone
7173343000
Address
128 North Peters Street, New Oxford, PA 17350

Signing Officer

Name
Mark Wherley
Title
Station Manager
Phone
7173343000
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
The Financial Consulate Inc
Address
1302 ProLine Place, Gettysburg, PA 17325
Preparer
Robert Boehner CPA
Phone
7173341861
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 1. Total to Form 990-EZ, line 14: 17,536.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,117. Description: Other Expenses. Amount: 15,419.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 1,113. Description: Production expenses. Amount: 15,353. Description: Insurance. Amount: 2,283. Description: Supplies. Amount: 963. Description: Taxes. Amount: 2,824. Total to Form 990-EZ, line 16: 22,536.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Security Deposit. Beg. of Year Amount: 430. End of Year Amount: 430. Description: Other Depreciable Assets. Beg. of Year Amount: 3,795. End of Year Amount: 2,125.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: . Beg. of Year Amount: 1,260. End of Year Amount: 1,826.

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07173343000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 North Peters Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Oxford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017350
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IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Wherley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raymond Goulker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Beans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rex Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George Escalara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Lookenbill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Station Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Exec Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02555
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non profit Community TV programing
IRS990EZ/PrintingPublicationsPostageAmt01301
IRS990EZ/ProgramServiceRevenueAmt068397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Human Services and local government groups were able to air programs and news about their services to cable subscribers in Adams County, PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031116
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01826
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078981
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069675
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitymedia.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069774
IRS990ScheduleA/Total509Grp/TotalAmt0372775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074135
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1. Total to Form 990-EZ, line 14: 17,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 2,117. Description: Other Expenses. Amount: 15,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 1,113. Description: Production expenses. Amount: 15,353. Description: Insurance. Amount: 2,283. Description: Supplies. Amount: 963. Description: Taxes. Amount: 2,824. Total to Form 990-EZ, line 16: 22,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Security Deposit. Beg. of Year Amount: 430. End of Year Amount: 430. Description: Other Depreciable Assets. Beg. of Year Amount: 3,795. End of Year Amount: 2,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: . Beg. of Year Amount: 1,260. End of Year Amount: 1,826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wherley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Station Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07173343000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Media of South Central PA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232511634
ReturnHeader/Filer/PhoneNum07173343000
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 North Peters Street
ReturnHeader/Filer/USAddress/CityNm0New Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.202.231.136
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:40:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521281169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FINANCIAL CONSULATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 ProLine Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gettysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017325
ReturnHeader/PreparerPersonGrp/PhoneNum07173341861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Boehner CPA
ReturnHeader/ReturnTs02018-07-16T08:41:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.48$0.02$1.46$2.64$2.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.00$1.61$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.00$1.49$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.43$1.66$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.23$1.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.19$0.96$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.67$0.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.70$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.69$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.74$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.69$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.08$0.64$0.70$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.71$0.77$0.07