Civic Intelligence

West Central Illinois Educational Telecommunications Corporation

990 • Fiscal year 2017 • EIN 37-1019920

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

Organization Profilewww.tkn.tv
PO Box 6248Springfield, IL 62708

(217) 483-7887

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,810,008

Down $1,078,771 (-22%) from 2016

Net Assets

Down

-$818,727

Down $599,337 (-273%) from 2016

Liabilities

Down

$4,628,735

Down $479,434 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$2,062,935

Down $229,288 (-10%) from 2016

Expenses

Down

$2,662,550

Down $138,650 (-4.9%) from 2016

Net Income

Down

-$599,615

Down $90,638 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,297,305Liabilities 2010: $5,051,722Net Assets 2010: $3,245,5832010Assets 2011: $7,897,895Liabilities 2011: $5,072,396Net Assets 2011: $2,825,4992011Assets 2012: $7,071,950Liabilities 2012: $4,957,214Net Assets 2012: $2,114,7362012Assets 2013: $6,472,903Liabilities 2013: $4,784,561Net Assets 2013: $1,688,3422013Assets 2014: $5,884,652Liabilities 2014: $4,861,719Net Assets 2014: $1,022,9332014Assets 2015: $5,167,344Liabilities 2015: $4,877,697Net Assets 2015: $289,6472015Assets 2016: $4,888,779Liabilities 2016: $5,108,169Net Assets 2016: -$219,3902016Assets 2017: $3,810,008Liabilities 2017: $4,628,735Net Assets 2017: -$818,7272017Assets 2018: $3,308,833Liabilities 2018: $4,876,337Net Assets 2018: -$1,567,5042018

Highlighted filing

2017

Assets$3,810,008
Liabilities$4,628,735
Net Assets-$818,727
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,959,9402010Expenses 2011: $2,916,8332011Expenses 2012: $2,852,7542012Expenses 2013: $2,850,7952013Revenue 2014: $2,247,950Expenses 2014: $2,913,997Net Income 2014: -$666,0472014Revenue 2015: $2,050,145Expenses 2015: $2,783,429Net Income 2015: -$733,2842015Revenue 2016: $2,292,223Expenses 2016: $2,801,200Net Income 2016: -$508,9772016Revenue 2017: $2,062,935Expenses 2017: $2,662,550Net Income 2017: -$599,6152017Revenue 2018: $1,898,721Expenses 2018: $2,647,990Net Income 2018: -$749,2692018

Highlighted filing

2017

Revenue$2,062,935
Expenses$2,662,550
Net Income-$599,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,188,743
Mission and Program Overview

Mission

Providing public television broadcasting, primarily in educational services, to the West Central Illinois and Northeastern Missouri areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,943,365$3,296,461▼ $646,904
Cash and Non-Interest-Bearing Accounts$15,360$174,786▲ $159,426
Savings and Temporary Cash Investments$43,296$83,255▲ $39,959
Investments Other Securities$75,029$64,179▼ $10,850
Pledges and Grants Receivable$642,993$51,817▼ $591,176
Loans From Officers Directors$8,500$25,000▲ $16,500
Prepaid Expenses and Deferred Charges$7,664$5,144▼ $2,520
Inventories for Sale or Use$4,124$4,124→ $0
Accounts Receivable$3,392$3,392→ $0
Total Assets$4,888,779$3,810,008▼ $1,078,771
Other Assets Total$153,556$126,850▼ $26,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,115,945$3,771,545▼ $344,400
Accounts Payable and Accrued Expenses$746,454$612,343▼ $134,111
Deferred Revenue$191,006$188,583▼ $2,423
Other Liabilities$46,264$31,264▼ $15,000
Total Liabilities$5,108,169$4,628,735▼ $479,434
Net Assets / Fund Balance
Unrestricted Net Assets$-219,390$-818,727▼ $599,337
Total Net Assets Fund Balance$-219,390$-818,727▼ $599,337
Total Liabilities and Net Assets / Fund Balance$4,888,779$3,810,008▼ $1,078,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,153,302$10,002,231$12,155,533
Buildings$1,012,284$442,337$1,454,621
Land$130,875-$130,875
Leasehold Improvements$0$60,136$60,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jerold GruebelPresident & CEOFT$121,549$7,365$128,914

Board Members and Trustees

NameTitle
Dr Keith R LapeChair
Steve Hopper1st Vice Chair
Keith Bradbury2nd Vice Chair
Brad BillingsDirector
Dr Dough RahnDirector
Dr Victoria JohnsonDirector
Elwin BasquinDirector
Gregory MishkelDirector
Jack SharkeyDirector
James SpikerDirector
Jenissa EzardDirector
Jil TracyDirector
Jim BroemmerDirector
Jim WoodDirector
Kathryn RansomDirector
Maria EckertDirector
Marie GiacomelliDirector
Mark HannaDirector
Philip KruppsDirector
Richard LiebigDirector
Robert WeiratherDirector
Ruth DoveDirector
Thomas OakleyDirector
Tom MarantzDirector
William MorganDirector
Susan ShoemakerAssociate Secretary
Bill SleemanAssociate Treasurer
Theresa Faith CummingsSecretary
Patrick GervelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,082
Program Service Revenue
$128,165
Investment Income
$602
Other Revenue
$48,086
All Other Contributions
$1,855,393
Change in Net Assets
$-599,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,454
Total Revenue per Audited Statements
$2,196,389
Total Revenue per Form 990
$2,062,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,114,334
Salaries, Compensation, and Employee Benefits$548,216
Total Fundraising Expense$96,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$639,849$19,837-$659,686
Other Salaries and Wages$271,716$50,098$50,098$371,912
Insurance$164,710$3,516-$168,226
Current Officers, Directors, Trustees, and Key Employees$131,258--$131,258
Interest$125,911--$125,911
Office Expenses$71,311$39,194$6,704$117,209
Occupancy$108,550$7,968-$116,518
Fees for Services Other$56,411$18,804-$75,215
All Other Expenses$16,341$25,075$30,528$71,944
Other Expenses$44,980$63,825-$44,980
Payroll Taxes$30,759$3,845$3,845$38,449
Fees for Services Legal$30,044$613-$30,657
Travel$13,710$1,959$3,917$19,586
Advertising$6,987--$6,987
Pension Plan Contributions$3,873$1,362$1,362$6,597
Total Functional Expenses$2,330,000$236,096$96,454$2,662,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,795,726
Expenses per Audited Statements$2,662,550
Total Expenses per Form 990$2,662,550
Expenses Not Reported on Form 990$133,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,031
Fundraising Gross Income$15,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,634$15,945$21,801$-5,856
Total Events$46,634$15,945$28,031$-12,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,500$25,000▲ $16,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred interest payable$25,697
Accrued loan interest$5,567
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 11B

“A copy of Form 990 is provided to the organization's governing body prior to filing.”

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

“An annual survey is completed.”

Form 990, Part VI, Section B, line 15

“CPB surveys of compensation of employees at other public TV and radio stations are used to determine compensation.”

Form 990, Part VI, Section C, line 19

“The organization maintains a public inspection file, as required by the FCC and CPB, which is available upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Illinois Educational
EIN
37-1019920
Phone
2174837887
Address
PO Box 6248, Springfield, IL 62708

Signing Officer

Name
Dr Jerold Gruebel
Title
President
Phone
2174837887
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jerold Gruebel
Formed
1976
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
29
Employees
18
Volunteers
190

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Network Knowledge follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Special Events Direct Expenses Netted with Special Event Revenue 28,031. Rental Expenses Netted with Rental Income 78,263.”

Part XII, Line 2D - Other Adjustments:

“Special Events Direct Expenses Netted with Special Event Revenue 28,031. Rental Expenses Netted with Rental Income 78,263.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21Kathryn Ransom
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Associate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030689
IRS990/FundraisingDirectExpensesAmt028031
IRS990/FundraisingGrossIncomeAmt015945
IRS990/GainOrLossGrp/OtherAmt0-514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019000
IRS990/GrossReceiptsAmt02188743
IRS990/GrossRentsGrp/PersonalAmt078438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03516
IRS990/InsuranceGrp/ProgramServicesAmt0164710
IRS990/InsuranceGrp/TotalAmt0168226
IRS990/InterestGrp/ProgramServicesAmt0125911
IRS990/InterestGrp/TotalAmt0125911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04124
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01116
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing public television broadcasting, primarily in educational services, to the West Central Illinois and Northeastern Missouri areas.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt06704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039194
IRS990/OfficeExpensesGrp/ProgramServicesAmt071311
IRS990/OfficeExpensesGrp/TotalAmt0117209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Programming & Productio
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063825
IRS990/OtherExpensesGrp/ProgramServicesAmt0525999
IRS990/OtherExpensesGrp/ProgramServicesAmt187591
IRS990/OtherExpensesGrp/ProgramServicesAmt244980
IRS990/OtherExpensesGrp/TotalAmt0525999

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,810,008
Liabilities
$4,628,735
Net assets
-$818,727
Revenue
$2,062,935
Expenses
$2,662,550
Net income
-$599,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.31$4.88$1.57$1.90$2.65$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.81$4.63$0.82$2.06$2.66$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.89$5.11$0.22$2.29$2.80$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.17$4.88$0.29$2.05$2.78$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.88$4.86$1.02$2.25$2.91$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$4.78$1.69$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$4.96$2.11$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.07$2.83$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$5.05$3.25$2.96