Civic Intelligence

Western Reserve Cable Television Consortium Inc.

990 • Fiscal year 2016 • EIN 34-1325554

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 07, 2016

Organization ProfileWWW.CABLE9.ORG
885 E Highland RoadMacedonia, OH 44056

(330) 468-1402

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$983,988

Down $224,724 (-19%) from 2014

Net Assets

Down

$978,736

Down $228,567 (-19%) from 2014

Liabilities

Up

$5,252

Up $3,843 (+273%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Down

$860,334

Down $16,809 (-1.9%) from 2014

Expenses

Up

$1,002,823

Up $89,601 (+9.8%) from 2014

Net Income

Down

-$142,489

Down $106,410 (-295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,208,712Liabilities 2014: $1,409Net Assets 2014: $1,207,3032014Assets 2016: $983,988Liabilities 2016: $5,252Net Assets 2016: $978,7362016Assets 2017: $891,489Liabilities 2017: $2,855Net Assets 2017: $888,6342017Assets 2019: $835,115Liabilities 2019: $913Net Assets 2019: $834,2022019Assets 2020: $801,235Liabilities 2020: $981Net Assets 2020: $800,2542020Assets 2021: $793,648Liabilities 2021: $2,376Net Assets 2021: $791,2722021Assets 2022: $785,502Liabilities 2022: $14,098Net Assets 2022: $771,4042022Assets 2025: $881,450Liabilities 2025: $2,112Net Assets 2025: $879,3382025

Highlighted filing

2016

Assets$983,988
Liabilities$5,252
Net Assets$978,736
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $877,143Expenses 2014: $913,222Net Income 2014: -$36,0792014Revenue 2016: $860,334Expenses 2016: $1,002,823Net Income 2016: -$142,4892016Revenue 2017: $899,903Expenses 2017: $990,005Net Income 2017: -$90,1022017Revenue 2019: $1,039,677Expenses 2019: $954,868Net Income 2019: $84,8092019Revenue 2020: $966,997Expenses 2020: $1,000,945Net Income 2020: -$33,9482020Revenue 2021: $946,517Expenses 2021: $955,499Net Income 2021: -$8,9822021Revenue 2022: $940,999Expenses 2022: $960,867Net Income 2022: -$19,8682022Revenue 2025: $920,877Expenses 2025: $891,000Net Income 2025: $29,8772025

Highlighted filing

2016

Revenue$860,334
Expenses$1,002,823
Net Income-$142,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$860,334
Mission and Program Overview

Mission

To provide local access programming in the form of p.e.g. (public, educational and governmental)services

To provide local access programming in the form of p.e.g. (public, educational and governmental) services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,121,225$978,736▼ $142,489
Land, Buildings, and Equipment, Net$441,097$446,646▲ $5,549
Cash and Non-Interest-Bearing Accounts$361,143$314,015▼ $47,128
Savings and Temporary Cash Investments$316,643$221,940▼ $94,703
Prepaid Expenses and Deferred Charges$2,444$1,362▼ $1,082
Total Assets$1,121,352$983,988▼ $137,364
Other Assets Total$25$25→ $0
Liabilities
Other Liabilities$127$5,252▲ $5,125
Total Liabilities$127$5,252▲ $5,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,121,225$978,736▼ $142,489
Total Liabilities and Net Assets / Fund Balance$1,121,352$983,988▼ $137,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$404,496$2,024,218$2,428,714
Other Land Buildings$3,737$55,548$59,285
Leasehold Improvements$38,413$19,581$57,994
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery ColeExecutive DiFT$95,700$95,700

Board Members and Trustees

NameTitle
-Trustee
Basil LovanoTrustee
Edward J Walter JrTrustee
Tim ConroyTrustee
Frank PosarTrustee/chai
Jim BaloghTrustee/secr
Paul SchweikertTrustee/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$860,122
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-142,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,585
Other Expenses$481,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,442--$369,442
Depreciation Depletion$198,814--$198,814
Other Employee Benefits$120,687--$120,687
All Other Expenses$34,542--$34,542
Payroll Taxes$31,456--$31,456
Advertising$18,617--$18,617
Insurance$17,736--$17,736
Occupancy$17,049--$17,049
Fees for Services Legal-$15,496-$15,496
Office Expenses$12,159--$12,159
Other Expenses$9,112--$9,112
Fees for Services Accounting-$8,167-$8,167
Travel$4,655--$4,655
Total Functional Expenses$979,160$23,663$0$1,002,823
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld 401(k)$5,127
Accrued Payroll Taxes$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Reviewed in regular monthly meeting by governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Reserve Cable Television
EIN
34-1325554
Phone
3304681402
Address
885 E HIGHLAND ROAD, MACEDONIA, OH 44056

Signing Officer

Name
Jeffery Cole
Title
Executive Director
Phone
3304681402
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Cole
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Nms Inc
Address
8880 DARROW RD, TWINSBURG, OH 44087
Preparer
Laura J Dillworth Ea
Phone
3304254422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on equipment used for the 1st exempt purpose accomplishment.”

Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121352
IRS990/TotalAssetsEOYAmt0983988
IRS990/TotalAssetsGrp/BOYAmt01121352
IRS990/TotalAssetsGrp/EOYAmt0983988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt05252
IRS990/TotalLiabilitiesGrp/BOYAmt0127
IRS990/TotalLiabilitiesGrp/EOYAmt05252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978736
IRS990/TotalOtherProgSrvcExpenseAmt0198814
IRS990/TotalProgramServiceExpensesAmt0979160
IRS990/TotalProgramServiceRevenueAmt0860122
IRS990/TotalReportableCompFromOrgAmt095700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983988
IRS990/TravelGrp/ProgramServicesAmt04655
IRS990/TravelGrp/TotalAmt04655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0885 E HIGHLAND ROAD
IRS990/USAddress/CityNm0MACEDONIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CABLE9.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304681402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESERVE CABLE TELEVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0341325554
ReturnHeader/Filer/PhoneNum03304681402
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 E HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MACEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08880 DARROW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044087
ReturnHeader/PreparerPersonGrp/PhoneNum03304254422
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J DILLWORTH EA
ReturnHeader/ReturnTs02016-09-09T08:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,988
Liabilities
$5,252
Net assets
$978,736
Revenue
$860,334
Expenses
$1,002,823
Net income
-$142,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.92$0.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.77$0.94$0.96$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.95$0.96$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.97$1.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$1.04$0.95$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.86$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.88$0.91$0.04