Civic Intelligence

Whitewater Community Television Inc.

990 • Fiscal year 2023 • EIN 35-1750716

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.WCTV.INFO
2325 Chester BlvdRichmond, IN 47374

(765) 973-8488

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,392

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$287,381

Down $40,307 (-12%) from 2022

Net Assets

Down

$253,312

Down $44,080 (-15%) from 2022

Liabilities

Up

$34,069

Up $3,773 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$340,521

Up $28,650 (+9.2%) from 2022

Expenses

Down

$384,601

Down $28,382 (-6.9%) from 2022

Net Income

Up

-$44,080

Up $57,032 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$287,381
Liabilities$34,069
Net Assets$253,312
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$340,521
Expenses$384,601
Net Income-$44,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$353,760
Mission and Program Overview

Mission

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

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$221,363$195,610▼ $25,753
Cash and Non-Interest-Bearing Accounts$49,603$51,726▲ $2,123
Land, Buildings, and Equipment, Net$51,484$34,807▼ $16,677
Accounts Receivable$5,238$5,238→ $0
Total Assets$327,688$287,381▼ $40,307
Liabilities
Accounts Payable and Accrued Expenses$30,296$34,069▲ $3,773
Total Liabilities$30,296$34,069▲ $3,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,392$253,312▼ $44,080
Total Net Assets Fund Balance$297,392$253,312▼ $44,080
Total Liabilities and Net Assets / Fund Balance$327,688$287,381▼ $40,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,807$375,477$410,284
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MarshExecutive DirectorFT$63,392$63,392

Board Members and Trustees

NameTitle
Judi WillettPast President
Philip StevensonPresident
Roxie DeerVice-president
Angela ClineMember
Avis StewartMember
Bridget HazelbakerMember
Carrie MilesMember
Cathryn DickmanMember
John CookMember
Lauralee HitesMember
Melinda WilsonMember
Rae BuchholzMember
Todd DukeMember
Anna DrakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,986
Program Service Revenue
$45,159
Investment Income
$2,615
Other Revenue
$-13,239
All Other Contributions
$74,893
Change in Net Assets
$-44,080

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
Total Noncash Contributions1$29,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,116
Other Expenses$94,485
Total Fundraising Expense$1,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,028--$146,028
Current Officers, Directors, Trustees, and Key Employees$14,580$47,544$1,268$63,392
Other Employee Benefits$32,552$9,635$259$42,446
Occupancy$30,180$6,003$43$36,226
Depreciation Depletion$26,661--$26,661
Pension Plan Contributions$18,924$4,754$127$23,805
Payroll Taxes$10,711$3,637$97$14,445
Other Expenses$7,871$1,330-$9,201
Fees for Services Other-$8,295-$8,295
Fees for Services Accounting-$6,950-$6,950
Office Expenses$3,243$3,308-$6,551
Advertising-$601-$601
Total Functional Expenses$290,750$92,057$1,794$384,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,239
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
21 for Fun$29,176-$1,144-
Total Events$29,176-$13,239$-13,239
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
No
Annual disclosure for covered persons
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 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The 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
EIN
35-1750716
Phone
7659738488
Address
2325 CHESTER BLVD, RICHMOND, IN 47374

Signing Officer

Name
Eric Marsh
Title
Executive Director
Phone
7659738488
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Marsh
Formed
1988
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
15

Preparer

Firm
Burke & Schindler Pll
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
Tiffany a Mull CPA
Phone
7659654562
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042446
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ProgramServicesAmt07871
IRS990/OtherExpensesGrp/TotalAmt09201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03637
IRS990/PayrollTaxesGrp/ProgramServicesAmt010711
IRS990/PayrollTaxesGrp/TotalAmt014445
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018924
IRS990/PensionPlanContributionsGrp/TotalAmt023805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/BusinessCd1516100
IRS990/ProgramServiceRevenueGrp/BusinessCd2516100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2DUPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01072
IRS990/PYOtherExpensesAmt0114503
IRS990/PYOtherRevenueAmt0-1320
IRS990/PYProgramServiceRevenueAmt033185
IRS990/PYRevenuesLessExpensesAmt0-101112
IRS990/PYSalariesCompEmpBnftPaidAmt0298480
IRS990/PYTotalExpensesAmt0412983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0145500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01463895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01463895
IRS990ScheduleA/TotalSupportAmt01470850
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm021 FOR FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02255
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER LOOKS THROUGH THE 990 AND THEN IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTINOUSLY MAKES SURE NO CONFLICTS OF INTEREST OCCUR. BOARD MEMBERS ARE SUPPOSED TO DISCLOSE ANYTIME A CONFLICT OF INTERST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES INDIANA UNIVERSITY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,381
Liabilities
$34,069
Net assets
$253,312
Revenue
$340,521
Expenses
$384,601
Net income
-$44,080
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