Civic Intelligence

Monroe Public Access Cable Television Inc.

990 • Fiscal year 2016 • EIN 38-2642086

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileMPACTSTUDIO.ORG
20 West Fifth Street Suite 201Monroe, MI 48161

(734) 243-5707

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$538,448

Up $12,933 (+2.5%) from 2015

Net Assets

Up

$534,303

Up $12,347 (+2.4%) from 2015

Liabilities

Up

$4,145

Up $586 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Down

$269,247

Down $4,723 (-1.7%) from 2015

Expenses

Up

$256,900

Up $9,559 (+3.9%) from 2015

Net Income

Down

$12,347

Down $14,282 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$538,448
Liabilities$4,145
Net Assets$534,303
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$269,247
Expenses$256,900
Net Income$12,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$269,247
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,595$264,039▲ $29,444
Land, Buildings, and Equipment, Net$217,689$197,697▼ $19,992
Accounts Receivable$65,675$66,314▲ $639
Intangible Assets$7,556$6,889▼ $667
Prepaid Expenses and Deferred Charges-$3,509-
Total Assets$525,515$538,448▲ $12,933
Liabilities
Accounts Payable and Accrued Expenses$3,559$4,145▲ $586
Total Liabilities$3,559$4,145▲ $586
Net Assets / Fund Balance
Unrestricted Net Assets$459,976$440,038▼ $19,938
Temporarily Rstr Net Assets$61,980$94,265▲ $32,285
Total Net Assets Fund Balance$521,956$534,303▲ $12,347
Total Liabilities and Net Assets / Fund Balance$525,515$538,448▲ $12,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,166$264,081$298,247
Leasehold Improvements$163,531$51,920$215,451
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Scott HughesPresident
Bob VergielsTrustee
Christopher SlatTrustee
Connie CarrollTrustee
Jody EgenTrustee
Richard JanssensTrustee
Nancy BellaireSecretary
Suzanne WetzelTreasurer
Brad SchreiberVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,608
Program Service Revenue
$6,382
Investment Income
$0
Other Revenue
$2,257
Change in Net Assets
$12,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,762
Other Expenses$116,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,359$22,340-$111,699
Occupancy$26,991$6,748-$33,739
Depreciation Depletion$29,015--$29,015
Pension Plan Contributions$14,098$3,525-$17,623
Payroll Taxes$8,306$2,077-$10,383
All Other Expenses$1,726$8,215-$9,941
Information Technology-$7,472-$7,472
Fees for Services Accounting-$3,900-$3,900
Other Expenses$3,867$3,750-$3,750
Insurance$2,766$691-$3,457
Advertising$2,385--$2,385
Other Employee Benefits$846$211-$1,057
Fees for Services Legal-$459-$459
Total Functional Expenses$189,577$67,323$0$256,900
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

Filer Name
Monroe Public Access Cable
EIN
38-2642086
Phone
7342435707
Address
20 WEST FIFTH STREET SUITE 201, MONROE, MI 48161

Signing Officer

Name
Suzanne Wetzel
Title
Treasurer
Phone
7342435707
Signed
2016-10-04

Organization Details

Principal Officer
Dr Scott Hughes
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
30

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
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 Appendix386 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt01200247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200247
IRS990ScheduleA/TotalSupportAmt01224975
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/BookValueAmt034166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197697
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/BOYAmt061980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094265
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525515
IRS990/TotalAssetsEOYAmt0538448
IRS990/TotalAssetsGrp/BOYAmt0525515
IRS990/TotalAssetsGrp/EOYAmt0538448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260608
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03559
IRS990/TotalLiabilitiesEOYAmt04145
IRS990/TotalLiabilitiesGrp/BOYAmt03559
IRS990/TotalLiabilitiesGrp/EOYAmt04145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534303
IRS990/TotalProgramServiceExpensesAmt0189577
IRS990/TotalProgramServiceRevenueAmt06382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269247
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01060 N MONROE ST
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048162
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MPACTSTUDIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342435707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE PUBLIC ACCESS CABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEVISION INC MPACT 40 18
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0382642086
ReturnHeader/Filer/PhoneNum07342435707
ReturnHeader/Filer/USAddress/AddressLine1Txt020 WEST FIFTH STREET SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02016-10-17T08:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,448
Liabilities
$4,145
Net assets
$534,303
Revenue
$269,247
Expenses
$256,900
Net income
$12,347
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
2016Detailed filing. Detailed filing data is available for this year.$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