Civic Intelligence

Whitewater Community Television Inc.

990 • Fiscal year 2021 • EIN 35-1750716

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$429,893

Down $57,057 (-12%) from 2020

Net Assets

Down

$398,504

Down $58,184 (-13%) from 2020

Liabilities

Up

$31,389

Up $1,127 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$357,595

Up $38,879 (+12%) from 2020

Expenses

Up

$415,779

Up $33,062 (+8.6%) from 2020

Net Income

Up

-$58,184

Up $5,817 (+9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$429,893
Liabilities$31,389
Net Assets$398,504
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$357,595
Expenses$415,779
Net Income-$58,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$357,595
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$330,913$290,084▼ $40,829
Land, Buildings, and Equipment, Net$119,744$86,586▼ $33,158
Cash and Non-Interest-Bearing Accounts$33,295$47,986▲ $14,691
Accounts Receivable$1,700$5,237▲ $3,537
Prepaid Expenses and Deferred Charges$1,298--
Total Assets$486,950$429,893▼ $57,057
Liabilities
Accounts Payable and Accrued Expenses$30,262$31,389▲ $1,127
Total Liabilities$30,262$31,389▲ $1,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,688$398,504▼ $58,184
Total Net Assets Fund Balance$456,688$398,504▼ $58,184
Total Liabilities and Net Assets / Fund Balance$486,950$429,893▼ $57,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,586$312,056$398,642
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MarshExecutive DirectorFT$61,654$61,654

Board Members and Trustees

NameTitle
Judi WillettPresident
Donald BenzigerVice President
Allison Washington-laceyDirector
Amanda MarquisDirector
Andrea DudasDirector
Angela ClineDirector
Anna DrakeDirector
Carrie MilesDirector
Dave SnowDirector
John CookDirector
Lauralee HitesDirector
Melinda WilsonDirector
Patrick PiperDirector
Philip StevensonDirector
Robert TidrowDirector
Ronald CrossDirector
Roxie DeerDirector
Todd DukeDirector
Misty HollisSecretary
Tony FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,749
Program Service Revenue
$81,509
Investment Income
$1,337
Other Revenue
$0
All Other Contributions
$71,090
Change in Net Assets
$-58,184

Noncash Contribution Practices

Property subject to holding requirements
No
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$1,000Fair Market Value
Other Non Cash Contri Table1$945Fair Market Value
Total Noncash Contributions3$31,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,595
Total Revenue per Audited Statements
$357,595
Total Revenue per Form 990
$357,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,846
Other Expenses$114,933
Total Fundraising Expense$1,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,252--$156,252
Current Officers, Directors, Trustees, and Key Employees$14,014$46,403$1,237$61,654
Depreciation Depletion$46,484--$46,484
Other Employee Benefits$33,579$9,151$244$42,974
Occupancy$27,531$5,474$41$33,046
Pension Plan Contributions$20,327$4,569$122$25,018
Payroll Taxes$11,359$3,496$93$14,948
Office Expenses$6,811$6,943-$13,754
Fees for Services Accounting-$8,510-$8,510
Fees for Services Other-$8,055-$8,055
Advertising-$5,028-$5,028
Travel-$56-$56
Total Functional Expenses$316,357$97,685$1,737$415,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,779
Total Expenses per Audited Statements$415,779
Total Expenses per Form 990$415,779
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
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 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
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

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

Form 990, Part VI, Section B, Line 15

“Organization uses Indiana University 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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Marsh
Formed
1988
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
7
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/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0203659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086586
IRS990/LandBldgEquipCostOrOtherBssAmt0398642
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PUBLIC, EDUCATIONAL AND GOVERNMENT ACCESS TELEVISION CENTER TO RESIDENTS OF WAYNE COUNTY AT NO COST TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456688
IRS990/NetAssetsOrFundBalancesEOYAmt0398504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398504
IRS990/NoncashContributionsAmt031045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt05474
IRS990/OccupancyGrp/ProgramServicesAmt027531
IRS990/OccupancyGrp/TotalAmt033046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06943
IRS990/OfficeExpensesGrp/ProgramServicesAmt06811
IRS990/OfficeExpensesGrp/TotalAmt013754
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03496
IRS990/PayrollTaxesGrp/ProgramServicesAmt011359
IRS990/PayrollTaxesGrp/TotalAmt014948
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020327
IRS990/PensionPlanContributionsGrp/TotalAmt025018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01298
IRS990/PrincipalOfficerNm0ERIC MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DUPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112968
IRS990/PYOtherRevenueAmt0-2735
IRS990/PYProgramServiceRevenueAmt037615
IRS990/PYRevenuesLessExpensesAmt0-64001
IRS990/PYSalariesCompEmpBnftPaidAmt0269749
IRS990/PYTotalExpensesAmt0382717
IRS990/PYTotalRevenueAmt0318716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0145500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01515128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515128
IRS990ScheduleA/TotalSupportAmt01523961
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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,893
Liabilities
$31,389
Net assets
$398,504
Revenue
$357,595
Expenses
$415,779
Net income
-$58,184
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