Civic Intelligence

East Wake Television

990 • Fiscal year 2018 • EIN 27-2363640

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$950,440

Up $1,912 (+0.2%) from 2017

Net Assets

Down

$930,490

Down $1,225 (-0.1%) from 2017

Liabilities

Up

$19,950

Up $3,137 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$377,342

Down $11,359 (-2.9%) from 2017

Expenses

Down

$378,567

Down $12,620 (-3.2%) from 2017

Net Income

Up

-$1,225

Up $1,261 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$950,440
Liabilities$19,950
Net Assets$930,490
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$377,342
Expenses$378,567
Net Income-$1,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$379,853
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$512,084$500,077▼ $12,007
Land, Buildings, and Equipment, Net$255,183$276,726▲ $21,543
Accounts Receivable$96,552$119,904▲ $23,352
Cash and Non-Interest-Bearing Accounts$84,709$53,733▼ $30,976
Total Assets$948,528$950,440▲ $1,912
Liabilities
Accounts Payable and Accrued Expenses$16,813$19,950▲ $3,137
Total Liabilities$16,813$19,950▲ $3,137
Net Assets / Fund Balance
Unrestricted Net Assets$931,715$930,490▼ $1,225
Total Net Assets Fund Balance$931,715$930,490▼ $1,225
Total Liabilities and Net Assets / Fund Balance$948,528$950,440▲ $1,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,376$5,047-
Equipment$128,279$269,378-
Leasehold Improvements$147,071$31,168-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill SummersPresident
Joe MooreBoard Member
Kelly ArnoldBoard Member
Matt MulhollemBoard Member
Rick MercierBoard Member
Stacy BeardBoard Member
Teresa PinerSecretary
Gary McconkeyStudio Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$374,603
Program Service Revenue
$699
Investment Income
$-773
Other Revenue
$2,813
Change in Net Assets
$-1,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,139
Other Expenses$162,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,298$38,325-$191,623
Depreciation Depletion$43,552$10,888-$54,440
Fees for Services Other$26,258$6,565-$32,823
Office Expenses$14,509$3,626-$18,135
Payroll Taxes$12,184$3,046-$15,230
Information Technology$12,000$3,000-$15,000
Pension Plan Contributions$7,429$1,857-$9,286
Travel$5,262$1,316-$6,578
Insurance$4,233$1,058-$5,291
Occupancy$1,556$389-$1,945
Other Expenses$1,250$826-$826
All Other Expenses$288$59-$347
Advertising$262--$262
Total Functional Expenses$302,256$76,311$0$378,567
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
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mcconkey
Voting Board Members
7
Independent Board Members
7
Employees
9

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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01996131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996131
IRS990ScheduleA/TotalSupportAmt02014425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0397657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031168
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0178239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276726
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/TotalAssetsBOYAmt0948528
IRS990/TotalAssetsEOYAmt0950440
IRS990/TotalAssetsGrp/BOYAmt0948528
IRS990/TotalAssetsGrp/EOYAmt0950440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374603
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016813
IRS990/TotalLiabilitiesEOYAmt019950
IRS990/TotalLiabilitiesGrp/BOYAmt016813
IRS990/TotalLiabilitiesGrp/EOYAmt019950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930490
IRS990/TotalProgramServiceExpensesAmt0302256
IRS990/TotalProgramServiceRevenueAmt0699
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950440
IRS990/TravelGrp/ManagementAndGeneralAmt01316
IRS990/TravelGrp/ProgramServicesAmt05262
IRS990/TravelGrp/TotalAmt06578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0931715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0930490
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCCONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STUDIO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198685598
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,440
Liabilities
$19,950
Net assets
$930,490
Revenue
$377,342
Expenses
$378,567
Net income
-$1,225
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