Civic Intelligence

East Wake Television

990 • Fiscal year 2017 • EIN 27-2363640

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization ProfileEWTV.ORG
954 Steeple Square CourtKnightdale, NC 27545

(919) 868-5598

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,030

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$948,528

Up $6,969 (+0.7%) from 2016

Net Assets

Down

$931,715

Down $2,486 (-0.3%) from 2016

Liabilities

Up

$16,813

Up $9,455 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Down

$388,701

Down $14,322 (-3.6%) from 2016

Expenses

Up

$391,187

Up $49,490 (+14%) from 2016

Net Income

Down

-$2,486

Down $63,812 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $879,311Liabilities 2015: $6,436Net Assets 2015: $872,8752015Assets 2016: $941,559Liabilities 2016: $7,358Net Assets 2016: $934,2012016Assets 2017: $948,528Liabilities 2017: $16,813Net Assets 2017: $931,7152017Assets 2018: $950,440Liabilities 2018: $19,950Net Assets 2018: $930,4902018Assets 2019: $995,430Liabilities 2019: $24,925Net Assets 2019: $970,5052019Assets 2020: $1,025,734Liabilities 2020: $36,349Net Assets 2020: $989,3852020Assets 2021: $1,059,293Liabilities 2021: $31,323Net Assets 2021: $1,027,9702021Assets 2022: $979,433Liabilities 2022: $34,161Net Assets 2022: $945,2722022Assets 2023: $904,501Liabilities 2023: $33,785Net Assets 2023: $870,7162023Assets 2024: $847,655Liabilities 2024: $33,126Net Assets 2024: $814,5292024Assets 2025: $915,207Liabilities 2025: $42,013Net Assets 2025: $873,1942025

Highlighted filing

2017

Assets$948,528
Liabilities$16,813
Net Assets$931,715
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $400,248Expenses 2015: $318,854Net Income 2015: $81,3942015Revenue 2016: $403,023Expenses 2016: $341,697Net Income 2016: $61,3262016Revenue 2017: $388,701Expenses 2017: $391,187Net Income 2017: -$2,4862017Revenue 2018: $377,342Expenses 2018: $378,567Net Income 2018: -$1,2252018Revenue 2019: $383,254Expenses 2019: $343,239Net Income 2019: $40,0152019Revenue 2020: $398,299Expenses 2020: $379,419Net Income 2020: $18,8802020Revenue 2021: $374,430Expenses 2021: $335,845Net Income 2021: $38,5852021Revenue 2022: $362,901Expenses 2022: $445,599Net Income 2022: -$82,6982022Revenue 2023: $339,384Expenses 2023: $413,940Net Income 2023: -$74,5562023Revenue 2024: $380,571Expenses 2024: $436,758Net Income 2024: -$56,1872024Revenue 2025: $551,877Expenses 2025: $493,212Net Income 2025: $58,6652025

Highlighted filing

2017

Revenue$388,701
Expenses$391,187
Net Income-$2,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$388,701
Mission and Program Overview

Mission

East wake television is a joint venture between the towns of knightdale, rolesville, wendell, zebulon, clayton, garner, and archer lodge. East wake television is a community access government cable tv channel playing on time warner cable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,516$512,084▲ $71,568
Land, Buildings, and Equipment, Net$283,427$255,183▼ $28,244
Accounts Receivable$125,874$96,552▼ $29,322
Cash and Non-Interest-Bearing Accounts$91,742$84,709▼ $7,033
Total Assets$941,559$948,528▲ $6,969
Liabilities
Accounts Payable and Accrued Expenses$7,358$16,813▲ $9,455
Total Liabilities$7,358$16,813▲ $9,455
Net Assets / Fund Balance
Unrestricted Net Assets$934,201$931,715▼ $2,486
Total Net Assets Fund Balance$934,201$931,715▼ $2,486
Total Liabilities and Net Assets / Fund Balance$941,559$948,528▲ $6,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,293$4,130-
Equipment$101,249$224,464-
Leasehold Improvements$151,641$26,598-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Gary McconkeyStudio Direc$46,030$46,030

Board Members and Trustees

NameTitle
Bryan HicksPresident
Joe MooreBoard Member
Jonas SilverBoard Member
Michael GordonBoard Member
Rick MercierBoard Member
Stacy BeardBoard Member
Teresa PinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$386,207
Program Service Revenue
$140
Investment Income
$240
Other Revenue
$2,114
Change in Net Assets
$-2,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,723
Other Expenses$143,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,355$34,839-$174,194
Depreciation Depletion$45,374$11,343-$56,717
Current Officers, Directors, Trustees, and Key Employees$36,824$9,206-$46,030
Payroll Taxes$13,938$3,485-$17,423
Office Expenses$13,693$3,424-$17,117
Fees for Services Other$12,312$3,078-$15,390
Pension Plan Contributions$8,061$2,015-$10,076
Travel$6,174$1,544-$7,718
Information Technology$5,841$1,460-$7,301
Insurance$4,297$1,074-$5,371
Occupancy$1,817$454-$2,271
Other Expenses$1,256$1,425-$1,425
Fees for Services Legal$677$169-$846
Conferences and Meetings$559$140-$699
Advertising$688--$688
All Other Expenses$237$32-$269
Total Functional Expenses$311,969$79,218$0$391,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed 990 was emailed to the studio manager for review and was reviewed further as deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request and on a case-by- case basis.”

Filing and Contact Details

Filer

Filer Name
East Wake Television
EIN
27-2363640
Phone
9198685598
Address
954 STEEPLE SQUARE COURT, KNIGHTDALE, NC 27545
Doing Business As
Peg Media Partners

Signing Officer

Name
Gary Mcconkey
Title
Studio Director
Phone
9198685598
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mcconkey
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
D Keith Joyce CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“East wake television is a joint venture between the towns of knightdale, rolesville, wendell, zebulon, clayton, garner, and archer lodge. East wake television is a community access government cable tv channel playing on time warner cable.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt013954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt02061250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061250
IRS990ScheduleA/TotalSupportAmt02075960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0325713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026598
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0178239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04130
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAST WAKE TELEVISION IS A JOINT VENTURE BETWEEN THE TOWNS OF KNIGHTDALE, ROLESVILLE, WENDELL, ZEBULON, CLAYTON, GARNER, AND ARCHER LODGE. EAST WAKE TELEVISION IS A COMMUNITY ACCESS GOVERNMENT CABLE TV CHANNEL PLAYING ON TIME WARNER CABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 WAS EMAILED TO THE STUDIO MANAGER FOR REVIEW AND WAS REVIEWED FURTHER AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON A CASE-BY- CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF CLAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TOWN OF ARCHER LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566001203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271989634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114094 BUFFALO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127527
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EAST WAKE TELEVISION RECEIVED 55,172 OF CABLE TV FRANCHISE FEES FROM EACH OF THE MEMBER TOWNS LISTED ON SCH O FOR A TOTAL OF 386,207. EAST WAKE TELEVISION'S BUILDING IS LOCATED ON TOWN OF KNIGHTDALE PROPERTY. EAST WAKE TELEVISION REIMBURSED THE TOWN OF KNIGHTDALE FOR CONSTRUCTION OF THE BUILDING DURING PRIOR FISCAL YEARS. NO RENT WAS PAID ON THE BUILDING DURING THE CURRENT FISCAL YEAR. EAST WAKE TELEVISION ALSO REIMBURSED THE TOWN OF KNIGHTDALE FOR PROPERTY AND LIABILITY INSURANCE PREMIUMS PAID FOR THE BUILDING BY THE TOWN OF KNIGHTDALE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941559
IRS990/TotalAssetsEOYAmt0948528
IRS990/TotalAssetsGrp/BOYAmt0941559
IRS990/TotalAssetsGrp/EOYAmt0948528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386207
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07358
IRS990/TotalLiabilitiesEOYAmt016813
IRS990/TotalLiabilitiesGrp/BOYAmt07358
IRS990/TotalLiabilitiesGrp/EOYAmt016813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931715
IRS990/TotalProgramServiceExpensesAmt0311969
IRS990/TotalProgramServiceRevenueAmt0140
IRS990/TotalReportableCompFromOrgAmt046030
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948528
IRS990/TravelGrp/ManagementAndGeneralAmt01544
IRS990/TravelGrp/ProgramServicesAmt06174
IRS990/TravelGrp/TotalAmt07718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0934201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0931715
IRS990/USAddress/AddressLine1Txt0954 STEEPLE SQUARE COURT
IRS990/USAddress/CityNm0KNIGHTDALE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027545
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://EWTV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCCONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STUDIO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198685598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST WAKE TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0272363640
ReturnHeader/Filer/PhoneNum09198685598
ReturnHeader/Filer/USAddress/AddressLine1Txt0954 STEEPLE SQUARE COURT
ReturnHeader/Filer/USAddress/CityNm0KNIGHTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027545

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,528
Liabilities
$16,813
Net assets
$931,715
Revenue
$388,701
Expenses
$391,187
Net income
-$2,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.87$0.55$0.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.38$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.34$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.36$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.37$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.40$0.32$0.08