Civic Intelligence

Wareham Community Television Inc.

990 • Fiscal year 2012 • EIN 26-0250053

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 44602571
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,540,349

Up $2,964 (+0.2%) from 2011

Net Assets

Down

$1,521,593

Down $8,426 (-0.6%) from 2011

Liabilities

Up

$18,756

Up $11,390 (+155%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$426,626

Up $59,365 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,468,447Liabilities 2010: $4,957Net Assets 2010: $1,463,4902010Assets 2011: $1,537,385Liabilities 2011: $7,366Net Assets 2011: $1,530,0192011Assets 2012: $1,540,349Liabilities 2012: $18,756Net Assets 2012: $1,521,5932012Assets 2013: $1,594,696Liabilities 2013: $101,471Net Assets 2013: $1,493,2252013Assets 2014: $1,657,417Liabilities 2014: $124,716Net Assets 2014: $1,532,7012014Assets 2015: $1,699,679Liabilities 2015: $69,560Net Assets 2015: $1,630,1192015Assets 2016: $1,776,976Liabilities 2016: $36,796Net Assets 2016: $1,740,1802016Assets 2018: $1,848,673Liabilities 2018: $66,561Net Assets 2018: $1,782,1122018Assets 2020: $1,959,233Liabilities 2020: $41,104Net Assets 2020: $1,918,1292020Assets 2021: $2,000,399Liabilities 2021: $61,426Net Assets 2021: $1,938,9732021Assets 2023: $1,764,802Liabilities 2023: $101,864Net Assets 2023: $1,662,9382023Assets 2024: $1,475,627Liabilities 2024: $89,278Net Assets 2024: $1,386,3492024

Highlighted filing

2012

Assets$1,540,349
Liabilities$18,756
Net Assets$1,521,593

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $318,5582010Expenses 2011: $367,2612011Expenses 2012: $426,6262012Revenue 2013: $476,435Expenses 2013: $504,803Net Income 2013: -$28,3682013Revenue 2014: $509,315Expenses 2014: $469,839Net Income 2014: $39,4762014Revenue 2015: $540,827Expenses 2015: $443,409Net Income 2015: $97,4182015Revenue 2016: $556,723Expenses 2016: $446,662Net Income 2016: $110,0612016Revenue 2018: $567,232Expenses 2018: $546,249Net Income 2018: $20,9832018Revenue 2020: $619,325Expenses 2020: $497,860Net Income 2020: $121,4652020Revenue 2021: $541,047Expenses 2021: $520,203Net Income 2021: $20,8442021Revenue 2023: $532,218Expenses 2023: $822,945Net Income 2023: -$290,7272023Revenue 2024: $607,297Expenses 2024: $864,552Net Income 2024: -$257,2552024

Highlighted filing

2012

Revenue-
Expenses$426,626
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$418,200
Mission and Program Overview

Mission

Wareham Community Television, Inc. (WCTV) was organized exclusively for charitable, scientific and educational purposes. Specifically, WCTV serves the local community by providing media training, facilities and access to cable television through local public access, education, and government (PEG) channels unimpeded by government regulations to reach the residents, non-profit organizations, educational institutions and government bodies of Wareham, MA.WCTV's vision is to strengthen the spirit of the community and enrich the lives of the residents of Wareham, MA. This will be accomplished through unobstructed access to communications media and producer-driven television programming based upon the publics' artistic expression, creativity and constitutional rights to freedom of speech on Wareham's PEG cable channels.

Filing and Contact Details

Filer

EIN
26-0250053
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IRS990/MissionDescription0Wareham Community Television, Inc. (WCTV) was organized exclusively for charitable, scientific and educational purposes. Specifically, WCTV serves the local community by providing media training, facilities and access to cable television through local public access, education, and government (PEG) channels unimpeded by government regulations to reach the residents, non-profit organizations, educational institutions and government bodies of Wareham, MA.WCTV's vision is to strengthen the spirit of the community and enrich the lives of the residents of Wareham, MA. This will be accomplished through unobstructed access to communications media and producer-driven television programming based upon the publics' artistic expression, creativity and constitutional rights to freedom of speech on Wareham's PEG cable channels.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Significant portions of this information is readily available online through various state agencies as well.
IRS990ScheduleO/GeneralExplanation/Explanation1To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall consist of monitoring potential conflict of interest issues with its board of directors, members and employees in compliance with their Confict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing body was provided with a copy of the Form 990 prior to filing. Any comments were to be provided to the Executive Director prior to November 15, 2013. Any additional comments provided after November 15, 2013 will be evaluated and material changes to the Form 990 as filed will be amended.
IRS990ScheduleO/GeneralExplanation/Explanation3All residents of the Town of Wareham and all businesses, corporations, organizations, institutions and other entities which are located in the said Town and who substantially subscribe to the purposes of the Corporation shall be eligible to election to membership in the Corporation upon completion of a written application on a form approved by the Board of Directors and upon compliance with conditions, consistent with the Articles of Incorporation, By-laws, and other governing documents as may be prescribed by the Board of Directors.All members over the age of 18 whose membership is in good standing by September 1st of each year are eligible to vote on business decisions during annual and special meetings of membership.A member shall not be entitled to compensation for his or her service as a member.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260250053
ReturnHeader/Filer/Name/BusinessNameLine10Wareham Community Television Inc

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.61$0.86$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.10$1.66$0.53$0.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.54$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.62$0.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.78$0.57$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.53$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$0.48$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.32