Civic Intelligence

Whitewater Community Television Inc.

990 • Fiscal year 2019 • EIN 35-1750716

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization Profilewww.wctv.info
2325 Chester BlvdRichmond, IN 47374-1220

(765) 973-8488

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,635

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$570,494

No earlier filing loaded for comparison.

Net Assets

$520,689

No earlier filing loaded for comparison.

Liabilities

$49,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

$323,447

No earlier filing loaded for comparison.

Expenses

$342,339

No earlier filing loaded for comparison.

Net Income

-$18,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $570,494Liabilities 2019: $49,805Net Assets 2019: $520,6892019Assets 2020: $486,950Liabilities 2020: $30,262Net Assets 2020: $456,6882020Assets 2021: $429,893Liabilities 2021: $31,389Net Assets 2021: $398,5042021Assets 2022: $327,688Liabilities 2022: $30,296Net Assets 2022: $297,3922022Assets 2023: $287,381Liabilities 2023: $34,069Net Assets 2023: $253,3122023Assets 2024: $212,630Liabilities 2024: $39,116Net Assets 2024: $173,5142024Assets 2025: $162,999Liabilities 2025: $1,432Net Assets 2025: $161,5672025

Highlighted filing

2019

Assets$570,494
Liabilities$49,805
Net Assets$520,689
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $323,447Expenses 2019: $342,339Net Income 2019: -$18,8922019Revenue 2020: $318,716Expenses 2020: $382,717Net Income 2020: -$64,0012020Revenue 2021: $357,595Expenses 2021: $415,779Net Income 2021: -$58,1842021Revenue 2022: $311,871Expenses 2022: $412,983Net Income 2022: -$101,1122022Revenue 2023: $340,521Expenses 2023: $384,601Net Income 2023: -$44,0802023Revenue 2024: $327,169Expenses 2024: $406,967Net Income 2024: -$79,7982024Revenue 2025: $341,443Expenses 2025: $353,390Net Income 2025: -$11,9472025

Highlighted filing

2019

Revenue$323,447
Expenses$342,339
Net Income-$18,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$333,631
Mission and Program Overview

Mission

Provide public, educational and government access television center to residents of wayne county at no cost to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,038$386,402▲ $3,364
Land, Buildings, and Equipment, Net$121,945$94,252▼ $27,693
Cash and Non-Interest-Bearing Accounts$35,765$47,827▲ $12,062
Accounts Receivable$12,980$38,505▲ $25,525
Prepaid Expenses and Deferred Charges$3,508$3,508→ $0
Total Assets$557,236$570,494▲ $13,258
Liabilities
Accounts Payable and Accrued Expenses$17,655$49,805▲ $32,150
Total Liabilities$17,655$49,805▲ $32,150
Net Assets / Fund Balance
Unrestricted Net Assets$539,581$520,689▼ $18,892
Total Net Assets Fund Balance$539,581$520,689▼ $18,892
Total Liabilities and Net Assets / Fund Balance$557,236$570,494▲ $13,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,252$243,598$337,850
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MarshStation DirectorFT$61,635$61,635

Board Members and Trustees

NameTitle
Amy HolthousePresident
Judi WillettVice President
Andrea DudasDirector
Angela ClineDirector
Carrie MilesDirector
Jason TroutwineDirector
Jeffrey ThorneDirector
John CookDirector
Melinda WilsonDirector
Michele WalkerDirector
Patrick PiperDirector
Philip StevensonDirector
Robert TidrowDirector
Ronald CrossDirector
Misty HollisSecretary
Donald BenzigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,550
Program Service Revenue
$30,637
Investment Income
$1,809
Other Revenue
$-2,549
All Other Contributions
$74,590
Change in Net Assets
$-18,892

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,100Fair Market Value
Other Non Cash Contri Table1$1,300Fair Market Value
Total Noncash Contributions2$30,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,447
Total Revenue per Audited Statements
$323,447
Total Revenue per Form 990
$323,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,916
Other Expenses$111,423
Total Fundraising Expense$1,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,716--$113,716
Current Officers, Directors, Trustees, and Key Employees$14,177$46,225$1,233$61,635
Depreciation Depletion$33,998--$33,998
Occupancy$27,531$5,468$41$33,040
Other Employee Benefits$19,313$6,981$186$26,480
Office Expenses$13,549$7,306-$20,855
Pension Plan Contributions$13,405$4,478$119$18,002
Payroll Taxes$7,566$3,426$91$11,083
Fees for Services Accounting-$9,805-$9,805
Fees for Services Other-$9,793-$9,793
Travel-$2,101-$2,101
Conferences and Meetings-$1,590-$1,590
Advertising-$241-$241
Total Functional Expenses$243,255$97,414$1,670$342,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,339
Total Expenses per Audited Statements$342,339
Total Expenses per Form 990$342,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,184
Fundraising Gross Income$7,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
21 for Fun$19,935$7,635$323$7,312
Total Events$19,935$7,635$10,184$-2,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 12C

“Organizaion continuously makes sure no conflicts of interest occur. Board members are supposed to disclose anytime a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Organizaion used Indiana University East guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whitewater Community Television Inc
EIN
35-1750716
Phone
7659738488
Address
2325 CHESTER BLVD, RICHMOND, IN 47374-1220

Signing Officer

Name
Eric Marsh
Title
Executive Director
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Marsh
Formed
1988
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
15

Preparer

Firm
Webb & Associates
Address
66 South 12th Street, Richmond, IN 47374
Preparer
Dawn D James CPA
Phone
7659623524
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“Each board member looks through the 990 and then it is approved by the board.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0539581
IRS990/NetAssetsOrFundBalancesEOYAmt0520689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2549
IRS990/NoncashContributionsAmt030400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt05468
IRS990/OccupancyGrp/ProgramServicesAmt027531
IRS990/OccupancyGrp/TotalAmt033040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07306
IRS990/OfficeExpensesGrp/ProgramServicesAmt013549
IRS990/OfficeExpensesGrp/TotalAmt020855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113716
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03426
IRS990/PayrollTaxesGrp/ProgramServicesAmt07566
IRS990/PayrollTaxesGrp/TotalAmt011083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013405
IRS990/PensionPlanContributionsGrp/TotalAmt018002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03508
IRS990/PrincipalOfficerNm0ERIC MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DUPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100470
IRS990/PYOtherRevenueAmt0-6031
IRS990/PYProgramServiceRevenueAmt030559
IRS990/PYRevenuesLessExpensesAmt021740
IRS990/PYSalariesCompEmpBnftPaidAmt0173283
IRS990/PYTotalExpensesAmt0273753
IRS990/PYTotalRevenueAmt0295493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0145500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01483033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483033
IRS990ScheduleA/TotalSupportAmt01491714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337850
IRS990ScheduleD/ExpensesSubtotalAmt0342339
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0323447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094252
IRS990ScheduleD/TotalExpensesPerForm990Amt0342339
IRS990ScheduleD/TotalRevenuePerForm990Amt0323447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010184
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm021 for Fun
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019935

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,494
Liabilities
$49,805
Net assets
$520,689
Revenue
$323,447
Expenses
$342,339
Net income
-$18,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$3.41$3.53$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.39$1.74$3.27$4.07$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.34$2.53$3.41$3.85$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.30$2.97$3.12$4.13$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.31$3.99$3.58$4.16$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.30$4.57$3.19$3.83$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.50$5.21$3.23$3.42$0.19