Civic Intelligence

Monroe Public Access Cable Television Inc.

990 • Fiscal year 2021 • EIN 38-2642086

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

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

(734) 243-5707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$431,797

Down $31,091 (-6.7%) from 2020

Net Assets

Down

$303,905

Down $152,578 (-33%) from 2020

Liabilities

Up

$127,892

Up $121,487 (+1897%) from 2020

Revenue And Expenses

Revenue

Down

$224,011

Down $35,624 (-14%) from 2020

Expenses

Down

$288,302

Down $6,887 (-2.3%) from 2020

Net Income

Down

-$64,291

Down $28,737 (-81%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$431,797
Liabilities$127,892
Net Assets$303,905
Open 2021 Filing

Operations Trend

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

2021

Revenue$224,011
Expenses$288,302
Net Income-$64,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$225,064
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,914$198,223▼ $17,691
Cash and Non-Interest-Bearing Accounts$98,731$86,449▼ $12,282
Savings and Temporary Cash Investments$85,498$85,935▲ $437
Accounts Receivable$57,529$56,758▼ $771
Intangible Assets$4,222$3,556▼ $666
Prepaid Expenses and Deferred Charges$994$876▼ $118
Total Assets$462,888$431,797▼ $31,091
Liabilities
Deferred Revenue-$120,873-
Accounts Payable and Accrued Expenses$6,405$7,019▲ $614
Total Liabilities$6,405$127,892▲ $121,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,196$303,349▼ $64,847
Net Assets With Donor Restrictions$88,287$556▼ $87,731
Total Net Assets Fund Balance$456,483$303,905▼ $152,578
Total Liabilities and Net Assets / Fund Balance$462,888$431,797▼ $31,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,223$465,597$663,820
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher SlatPresident
Bob PriceTrustee
Bobb VergielsTrustee
Jody EgenTrustee
Joe VerkennesTrustee
Richard JanssensTrustee
Sandie PierceSecretary
Nancy BellaireTreasurer
David PayneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,912
Program Service Revenue
$20,650
Investment Income
$-1,032
Other Revenue
$4,481
Change in Net Assets
$-64,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,747
Other Expenses$123,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,043$26,511-$132,554
Depreciation Depletion$42,448--$42,448
Occupancy$27,666$6,916-$34,582
Pension Plan Contributions$16,290$4,072-$20,362
Payroll Taxes$9,314$2,328-$11,642
All Other Expenses$1,223$6,996-$8,219
Information Technology-$6,974-$6,974
Insurance$3,756$939-$4,695
Fees for Services Accounting-$4,565-$4,565
Other Expenses$3,500$6,097-$3,500
Fees for Services Legal-$584-$584
Other Employee Benefits$151$38-$189
Advertising$50--$50
Total Functional Expenses$221,050$67,252$0$288,302
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
Audit committee
Yes
Backup withholding compliance
No
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
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
Nancy Bellaire
Title
Treasurer
Phone
7342435707
Signed
2021-10-05

Organization Details

Principal Officer
Christopher Slat
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
10

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Supplemental Narrative

Additional Explanations

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

“Purchase of radio station license”

Raw XML Appendix374 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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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288302
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0221050
IRS990/TotalProgramServiceRevenueAmt020650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024099
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BELLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342435707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE PUBLIC ACCESS CABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEVISION INC MPACT 40 18
ReturnHeader/Filer/BusinessNameControlTxt0MONR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D RAFKO
ReturnHeader/ReturnTs02021-10-06T09:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLAIRE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,797
Liabilities
$127,892
Net assets
$303,905
Revenue
$224,011
Expenses
$288,302
Net income
-$64,291
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
2021Detailed filing. Detailed filing data is available for this year.$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