Civic Intelligence

Monroe Public Access Cable Television Inc.

990 • Fiscal year 2025 • EIN 38-2642086

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 11, 2025

Organization ProfileMPACTSTUDIO.ORG
120 East First StreetMonroe, MI 48161

(734) 243-5707

Siviq Scores

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

Liabilities / Assets

86th percentile

0.18x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$251,106

Down $43,832 (-15%) from 2024

Net Assets

Down

$207,061

Down $26,464 (-11%) from 2024

Liabilities

Down

$44,045

Down $17,368 (-28%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$174,466

Down $46,454 (-21%) from 2024

Expenses

Down

$200,930

Down $52,977 (-21%) from 2024

Net Income

Up

-$26,464

Up $6,523 (+20%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2025

Assets$251,106
Liabilities$44,045
Net Assets$207,061
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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

2025

Revenue$174,466
Expenses$200,930
Net Income-$26,464
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$174,466
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,676$166,377▼ $34,299
Accounts Receivable$45,817$41,015▼ $4,802
Savings and Temporary Cash Investments$40,051$31,934▼ $8,117
Cash and Non-Interest-Bearing Accounts$6,286$6,649▲ $363
Prepaid Expenses and Deferred Charges$552$4,242▲ $3,690
Intangible Assets$1,556$889▼ $667
Total Assets$294,938$251,106▼ $43,832
Liabilities
Deferred Revenue$13,092$34,559▲ $21,467
Accounts Payable and Accrued Expenses$48,321$9,486▼ $38,835
Total Liabilities$61,413$44,045▼ $17,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,286$206,972▼ $26,314
Net Assets With Donor Restrictions$239$89▼ $150
Total Net Assets Fund Balance$233,525$207,061▼ $26,464
Total Liabilities and Net Assets / Fund Balance$294,938$251,106▼ $43,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,377$485,708$652,085
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David PaynePresident
Bob PriceTrustee
Crysti EsperTrustee
Jody EgenTrustee
Joe VerkennesTrustee
Darcy PiedmonteSecretary
Nancy BellaireTreasurer
Jeff GrzywinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,368
Program Service Revenue
$21,480
Investment Income
$1
Other Revenue
$617
Change in Net Assets
$-26,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,466
Revenue Not Reported on Form 990
$22,500
Total Revenue per Audited Statements
$196,966
Total Revenue per Form 990
$174,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,306
Other Expenses$83,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,926$19,731-$98,657
Depreciation Depletion$34,966--$34,966
Pension Plan Contributions$8,117$2,029-$10,146
Payroll Taxes$6,802$1,701-$8,503
All Other Expenses$7,091$1,398-$8,489
Information Technology-$7,660-$7,660
Insurance$4,178$1,045-$5,223
Fees for Services Accounting-$4,800-$4,800
Other Expenses$8,328$3,042-$3,042
Office Expenses$273$68-$341
Fees for Services Legal-$218-$218
Total Functional Expenses$148,681$52,249$0$200,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,430
Expenses per Audited Statements$200,930
Total Expenses per Form 990$200,930
Expenses Not Reported on Form 990$22,500
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

“990 is reviewed by board treasurer and available to other board members.”

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
120 EAST FIRST STREET, MONROE, MI 48161

Signing Officer

Name
Nancy Bellaire
Title
Treasurer
Phone
7342435707
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Payne
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
CALKINS HEHL RAFKO CPA'S 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 Appendix382 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE OF RADIO STATION LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD TREASURER AND AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,106
Liabilities
$44,045
Net assets
$207,061
Revenue
$174,466
Expenses
$200,930
Net income
-$26,464
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