Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Wareham Community Television Inc.
990 • Fiscal year 2017 • EIN 26-0250053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,786,445
Up $9,469 (+0.5%) from 2016
Net Assets
Up$1,761,129
Up $20,949 (+1.2%) from 2016
Liabilities
Down$25,316
Down $11,480 (-31%) from 2016
Revenue And Expenses
Revenue
Down$537,696
Down $19,027 (-3.4%) from 2016
Expenses
Up$516,747
Up $70,085 (+16%) from 2016
Net Income
Down$20,949
Down $89,112 (-81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $537,696
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.
WCTV serves the local community by providing media training, facilities and access to cable TV through public access, education, and government (PEG) channels to reach the residents, non-profit organizations, educational institutions and government bodies of Wareham, MA.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,118,721 | $1,126,864 | ▲ $8,143 |
| Accounts Receivable | $152,476 | $250,670 | ▲ $98,194 |
| Cash and Non-Interest-Bearing Accounts | $345,201 | $241,811 | ▼ $103,390 |
| Land, Buildings, and Equipment, Net | $108,347 | $92,109 | ▼ $16,238 |
| Prepaid Expenses and Deferred Charges | $8,885 | $7,730 | ▼ $1,155 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,776,976 | $1,786,445 | ▲ $9,469 |
| Other Assets Total | $43,346 | $67,261 | ▲ $23,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,796 | $25,316 | ▼ $11,480 |
| Total Liabilities | $36,796 | $25,316 | ▼ $11,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,663,717 | $1,703,709 | ▲ $39,992 |
| Temporarily Rstr Net Assets | $76,463 | $57,420 | ▼ $19,043 |
| Total Net Assets Fund Balance | $1,740,180 | $1,761,129 | ▲ $20,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,776,976 | $1,786,445 | ▲ $9,469 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,771 | $325,013 | $393,784 |
| Leasehold Improvements | $22,005 | $120,828 | $142,833 |
| Other Land Buildings | $1,333 | $11,359 | $12,692 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Rumney | President |
| Jaime Rebhan-Buckminster | Director |
| James Bruce | Director |
| Rose Marie Berry | Director |
| Traci Medeiros | Secretary |
| Peter Barrows | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $788
- Program Service Revenue
- $528,727
- Investment Income
- $8,181
- Other Revenue
- $0
- All Other Contributions
- $248
- Change in Net Assets
- $20,949
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $537,696
- Total Revenue per Audited Statements
- $537,696
- Total Revenue per Form 990
- $537,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,242 |
| Other Expenses | $182,505 |
| Total Fundraising Expense | $1,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,744 | $52,408 | - | $291,152 |
| Depreciation Depletion | $41,446 | - | - | $41,446 |
| Occupancy | $38,760 | - | - | $38,760 |
| Payroll Taxes | $20,662 | $4,536 | - | $25,198 |
| Other Employee Benefits | $13,379 | $2,936 | - | $16,315 |
| Fees for Services Accounting | - | $15,800 | - | $15,800 |
| Office Expenses | $6,274 | $7,338 | - | $13,612 |
| Fees for Services Management | - | $12,450 | - | $12,450 |
| Fees for Services Other | $9,815 | $261 | - | $10,076 |
| Insurance | $7,257 | $1,392 | - | $8,649 |
| Advertising | $1,652 | - | $1,517 | $3,169 |
| Pension Plan Contributions | $1,293 | $284 | - | $1,577 |
| Travel | $513 | - | - | $513 |
| Other Expenses | $34,585 | $405 | - | $405 |
| Fees for Services Legal | - | $49 | - | $49 |
| All Other Expenses | - | $13 | $3 | $16 |
| Total Functional Expenses | $414,380 | $100,847 | $1,520 | $516,747 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,747 |
| Total Expenses per Audited Statements | $516,747 |
| Total Expenses per Form 990 | $516,747 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“All 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.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 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, 2018. Any additional comments provided after November 15, 2018 will be evaluated and material changes to the Form 990 as filed will be amended.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“To 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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Wareham Community Television Inc
- EIN
- 26-0250053
- Phone
- 5082732340
- Address
- PO Box 446, Wareham, MA 02571
Signing Officer
- Name
- Peter Barrows
- Title
- Treasurer
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2007
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 21
- Volunteers
- 20
Preparer
- Firm
- Cozby & Company LLC
- Address
- 124 Long Pond Rd Ste 12, Plymouth, MA 02360
- Preparer
- Heather L Cozby CPA
- Phone
- 5088300007
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| IRS990/OccupancyGrp/TotalAmt | 0 | 38760 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13612 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67261 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16315 |
| IRS990/OtherExpensesGrp/Desc | 0 | Studio Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Filing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 405 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25198 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 284 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7730 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PEG Access Fees |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7225 |
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| IRS990/PYOtherExpensesAmt | 0 | 172037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274519 |
| IRS990/PYTotalExpensesAmt | 0 | 446662 |
| IRS990/PYTotalRevenueAmt | 0 | 556723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 528727 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1118721 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Town of Wareham |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516747 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142833 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12692 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 537696 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92109 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 516747 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 537696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 537696 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All 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/SupplementalInformationDetail/ExplanationTxt | 1 | The 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, 2018. Any additional comments provided after November 15, 2018 will be evaluated and material changes to the Form 990 as filed will be amended. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | To 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/SupplementalInformationDetail/ExplanationTxt | 3 | The 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1786445 |
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| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1520 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25316 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25316 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1761129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414380 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537696 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1776976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1786445 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/TravelGrp/TotalAmt | 0 | 513 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1663717 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1703709 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.warehamtv.org |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,786,445
- Liabilities
- $25,316
- Net assets
- $1,761,129
- Revenue
- $537,696
- Expenses
- $516,747
- Net income
- $20,949