Civic Intelligence

Western Reserve Cable Television Consortium Inc.

990 • Fiscal year 2024 • EIN 34-1325554

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

Organization ProfileMYCOMMUNITYFOCUS.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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$162,993

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$858,999

Up $73,497 (+9.4%) from 2022

Net Assets

Up

$849,461

Up $78,057 (+10%) from 2022

Liabilities

Down

$9,538

Down $4,560 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Down

$940,997

Down $2 (-0.0%) from 2022

Expenses

Down

$921,495

Down $39,372 (-4.1%) from 2022

Net Income

Up

$19,502

Up $39,370 (+198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2024: $858,999Liabilities 2024: $9,538Net Assets 2024: $849,4612024Assets 2025: $881,450Liabilities 2025: $2,112Net Assets 2025: $879,3382025

Highlighted filing

2024

Assets$858,999
Liabilities$9,538
Net Assets$849,461
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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 2024: $940,997Expenses 2024: $921,495Net Income 2024: $19,5022024Revenue 2025: $920,877Expenses 2025: $891,000Net Income 2025: $29,8772025

Highlighted filing

2024

Revenue$940,997
Expenses$921,495
Net Income$19,502
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$940,997
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$829,959$849,461▲ $19,502
Savings and Temporary Cash Investments$713,596$708,273▼ $5,323
Cash and Non-Interest-Bearing Accounts$94,703$98,784▲ $4,081
Land, Buildings, and Equipment, Net$35,649$50,381▲ $14,732
Prepaid Expenses and Deferred Charges$1,536$1,536→ $0
Total Assets$845,509$858,999▲ $13,490
Other Assets Total$25$25→ $0
Liabilities
Other Liabilities$15,550$9,538▼ $6,012
Total Liabilities$15,550$9,538▼ $6,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,959$849,461▲ $19,502
Total Liabilities and Net Assets / Fund Balance$845,509$858,999▲ $13,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,994$2,926,865$2,947,859
Other Land Buildings-$75,061$75,061
Leasehold Improvements$29,387$31,457$60,844
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KiddExecutive DiFT$109,219$53,774$162,993
Mary KiddExecutive Director-$109,219$53,774$162,993

Board Members and Trustees

NameTitle
Daisy WalkerTrustee
Dan HamiltonTrustee
Dave DepasqualeTrustee
Walt HoffmannTrustee
Jim BaloghTrustee/chai
Frank PosarTrustee/secr
Basil LovanoTrustee/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$927,693
Investment Income
$13,126
Other Revenue
$178
Change in Net Assets
$19,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,503
Other Expenses$407,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,973--$368,973
Other Employee Benefits$116,304--$116,304
Depreciation Depletion$82,771--$82,771
Payroll Taxes$28,226--$28,226
Occupancy$27,355--$27,355
Other Expenses$16,984--$16,984
Insurance$16,790--$16,790
Fees for Services Accounting-$16,722-$16,722
Fees for Services Legal-$15,496-$15,496
All Other Expenses$10,260--$10,260
Advertising$9,272--$9,272
Travel$3,897--$3,897
Office Expenses$2,118--$2,118
Total Functional Expenses$889,277$32,218$0$921,495
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
Accrued Payroll Taxes$4,869
Credit Cards$4,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Organization's process to review form 990 is reviewed in regular meetings by governing body”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is voted on by the governing body at the end of fiscal year budget meeting”

Form 990, Page 6, Part VI, Line 15B

“Salaries and or raises are voted on by the governing body at the end of fiscal year budget meeting.”

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
Doing Business As
Community Focus

Signing Officer

Name
Mary Kidd
Title
Executive Director
Phone
3304681402
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kidd
Formed
1980
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Lann Tax and Accounting
Address
3900 DARROW RD - SUITE 1731, STOW, OH 44224
Preparer
Annmarie Lann
Phone
3302561764
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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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWED IN REGULAR MEETINGS BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE GOVERNING BODY AT THE END OF FISCAL YEAR BUDGET MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND OR RAISES ARE VOTED ON BY THE GOVERNING BODY AT THE END OF FISCAL YEAR BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KIDD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANN TAX AND ACCOUNTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOW
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNMARIE LANN
ReturnHeader/ReturnTs02025-02-18T18:50:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,999
Liabilities
$9,538
Net assets
$849,461
Revenue
$940,997
Expenses
$921,495
Net income
$19,502
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
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.94$0.92$0.02
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