Civic Intelligence

Monroe Public Access Cable Television Inc.

990 • Fiscal year 2014 • EIN 38-2642086

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A
20 West Fifth StreetMonroe, MI 48161

(734) 243-5707

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$505,008

Down $11,051 (-2.1%) from 2013

Net Assets

Down

$495,327

Down $11,998 (-2.4%) from 2013

Liabilities

Up

$9,681

Up $947 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$243,526

Down $12,179 (-4.8%) from 2013

Expenses

Up

$255,524

Up $37,158 (+17%) from 2013

Net Income

Down

-$11,998

Down $49,337 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $487,819Liabilities 2011: $5,631Net Assets 2011: $482,1882011Assets 2012: $479,013Liabilities 2012: $9,027Net Assets 2012: $469,9862012Assets 2013: $516,059Liabilities 2013: $8,734Net Assets 2013: $507,3252013Assets 2014: $505,008Liabilities 2014: $9,681Net Assets 2014: $495,3272014Assets 2015: $525,515Liabilities 2015: $3,559Net Assets 2015: $521,9562015Assets 2016: $538,448Liabilities 2016: $4,145Net Assets 2016: $534,3032016Assets 2017: $548,076Liabilities 2017: $4,500Net Assets 2017: $543,5762017Assets 2018: $523,370Liabilities 2018: $4,732Net Assets 2018: $518,6382018Assets 2019: $496,877Liabilities 2019: $4,840Net Assets 2019: $492,0372019Assets 2020: $462,888Liabilities 2020: $6,405Net Assets 2020: $456,4832020Assets 2021: $431,797Liabilities 2021: $127,892Net Assets 2021: $303,9052021Assets 2022: $386,121Liabilities 2022: $114,782Net Assets 2022: $271,3392022Assets 2023: $390,303Liabilities 2023: $123,793Net Assets 2023: $266,5102023Assets 2024: $294,938Liabilities 2024: $61,413Net Assets 2024: $233,5252024Assets 2025: $251,106Liabilities 2025: $44,045Net Assets 2025: $207,0612025

Highlighted filing

2014

Assets$505,008
Liabilities$9,681
Net Assets$495,327
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $186,9742011Revenue 2012: $229,406Expenses 2012: $241,608Net Income 2012: -$12,2022012Revenue 2013: $255,705Expenses 2013: $218,366Net Income 2013: $37,3392013Revenue 2014: $243,526Expenses 2014: $255,524Net Income 2014: -$11,9982014Revenue 2015: $273,970Expenses 2015: $247,341Net Income 2015: $26,6292015Revenue 2016: $269,247Expenses 2016: $256,900Net Income 2016: $12,3472016Revenue 2017: $270,912Expenses 2017: $261,639Net Income 2017: $9,2732017Revenue 2018: $260,781Expenses 2018: $285,719Net Income 2018: -$24,9382018Revenue 2019: $265,700Expenses 2019: $292,301Net Income 2019: -$26,6012019Revenue 2020: $259,635Expenses 2020: $295,189Net Income 2020: -$35,5542020Revenue 2021: $224,011Expenses 2021: $288,302Net Income 2021: -$64,2912021Revenue 2022: $255,434Expenses 2022: $288,000Net Income 2022: -$32,5662022Revenue 2023: $268,233Expenses 2023: $273,062Net Income 2023: -$4,8292023Revenue 2024: $220,920Expenses 2024: $253,907Net Income 2024: -$32,9872024Revenue 2025: $174,466Expenses 2025: $200,930Net Income 2025: -$26,4642025

Highlighted filing

2014

Revenue$243,526
Expenses$255,524
Net Income-$11,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$243,526
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,259$220,905▼ $13,354
Cash and Non-Interest-Bearing Accounts$213,286$213,006▼ $280
Accounts Receivable$59,625$62,875▲ $3,250
Intangible Assets$8,889$8,222▼ $667
Total Assets$516,059$505,008▼ $11,051
Liabilities
Accounts Payable and Accrued Expenses$8,734$9,681▲ $947
Total Liabilities$8,734$9,681▲ $947
Net Assets / Fund Balance
Unrestricted Net Assets$489,489$454,634▼ $34,855
Temporarily Rstr Net Assets$17,836$40,693▲ $22,857
Total Net Assets Fund Balance$507,325$495,327▼ $11,998
Total Liabilities and Net Assets / Fund Balance$516,059$505,008▼ $11,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,599$291,391$326,990
Leasehold Improvements$185,306$64,364$249,670
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bobb VergielsPresident
Jeremy MolendaTrustee
Matthew PrangeTrustee
Richard JanssensTrustee
Scott HughesTrustee
Steven HillTrustee
Nancy BellaireSecretary
Suzanne WetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,953
Program Service Revenue
$4,354
Investment Income
$0
Other Revenue
$219
Change in Net Assets
$-11,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,812
Other Expenses$114,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,721$23,180-$115,901
Depreciation Depletion$34,358--$34,358
Occupancy$25,644$6,411-$32,055
Pension Plan Contributions$10,675$2,669-$13,344
All Other Expenses$1,915$8,996-$10,911
Payroll Taxes$8,282$2,070-$10,352
Fees for Services Accounting-$4,840-$4,840
Other Expenses$11,086$2,987-$2,987
Insurance$1,910$477-$2,387
Advertising$1,758--$1,758
Fees for Services Legal-$1,375-$1,375
Other Employee Benefits$972$243-$1,215
Total Functional Expenses$189,321$66,203$0$255,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2642086
Phone
7342435707

Signing Officer

Name
Suzanne Wetzel
Title
Treasurer
Phone
7342435707
Signed
2014-09-16

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
30

Preparer

Preparer
Deborah a Sabo
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Purchase of radio station license”

Raw XML Appendix365 raw XML fields

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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE OF RADIO STATION LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017836
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516059
IRS990/TotalAssetsEOYAmt0505008
IRS990/TotalAssetsGrp/BOYAmt0516059
IRS990/TotalAssetsGrp/EOYAmt0505008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238953
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08734
IRS990/TotalLiabilitiesEOYAmt09681
IRS990/TotalLiabilitiesGrp/BOYAmt08734
IRS990/TotalLiabilitiesGrp/EOYAmt09681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495327
IRS990/TotalProgramServiceExpensesAmt0189321
IRS990/TotalProgramServiceRevenueAmt04354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243526
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342435707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE PUBLIC ACCESS CABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0382642086
ReturnHeader/Filer/PhoneNum07342435707
ReturnHeader/Filer/USAddress/AddressLine1020 WEST FIFTH STREET
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02014-09-22T09:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,008
Liabilities
$9,681
Net assets
$495,327
Revenue
$243,526
Expenses
$255,524
Net income
-$11,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.07$1.74$2.01$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.61$2.34$2.21$2.54$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.24$2.67$2.68$2.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.15$2.71$2.55$2.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.28$3.04$2.24$2.88$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.06$4.56$2.60$2.95$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.05$4.92$2.66$2.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.19$2.61$2.86$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.05$5.44$2.71$2.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.04$5.34$2.69$2.57$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.04$5.22$2.74$2.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$2.44$2.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.09$5.07$2.56$2.18$0.37
2012Summary only. Only limited summary data is available for this year.$4.79$0.09$4.70$2.29$2.42$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.06$4.82$1.87