Civic Intelligence

Media Network of Waterford Covert Center

EIN 38-3443828 • 501(c)3 • Waterford, MI

Waterford, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$62,436

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,731

Down $35,961 (-82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,731

Down $35,961 (-82%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Up

$249,240

Up $26,907 (+12%) from 2023

Expenses

Up

$285,201

Up $36,275 (+15%) from 2023

Net Income

Down

-$35,961

Down $9,368 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $7,215Liabilities 2012: $02012Assets 2013: -$659Liabilities 2013: $02013Assets 2014: -$2,016Liabilities 2014: $02014Assets 2015: $6,632Liabilities 2015: $02015Assets 2016: $16,673Liabilities 2016: $02016Assets 2017: $26,978Liabilities 2017: $0Net Assets 2017: $26,9782017Assets 2018: $19,790Liabilities 2018: $0Net Assets 2018: $19,7902018Assets 2019: $29,430Liabilities 2019: $0Net Assets 2019: $29,4302019Assets 2020: $22,287Liabilities 2020: $0Net Assets 2020: $22,2872020Assets 2021: $72,988Liabilities 2021: $0Net Assets 2021: $72,9882021Assets 2022: $70,285Liabilities 2022: $0Net Assets 2022: $70,2852022Assets 2023: $43,692Liabilities 2023: $0Net Assets 2023: $43,6922023Assets 2024: $7,731Liabilities 2024: $0Net Assets 2024: $7,7312024

Highlighted filing

2024

Assets$7,731
Liabilities$0
Net Assets$7,731
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $105,029Expenses 2011: $106,281Net Income 2011: -$1,2522011Revenue 2012: $97,569Expenses 2012: $89,102Net Income 2012: $8,4672012Revenue 2013: $102,592Expenses 2013: $103,251Net Income 2013: -$6592013Revenue 2014: $90,777Expenses 2014: $92,134Net Income 2014: -$1,3572014Revenue 2015: $119,592Expenses 2015: $110,943Net Income 2015: $8,6492015Revenue 2016: $199,050Expenses 2016: $189,009Net Income 2016: $10,0412016Revenue 2017: $216,158Expenses 2017: $189,439Net Income 2017: $26,7192017Revenue 2018: $216,412Expenses 2018: $223,600Net Income 2018: -$7,1882018Revenue 2019: $427,234Expenses 2019: $222,269Net Income 2019: $204,9652019Revenue 2020: $205,243Expenses 2020: $212,387Net Income 2020: -$7,1442020Revenue 2021: $286,484Expenses 2021: $235,783Net Income 2021: $50,7012021Revenue 2022: $214,637Expenses 2022: $217,340Net Income 2022: -$2,7032022Revenue 2023: $222,333Expenses 2023: $248,926Net Income 2023: -$26,5932023Revenue 2024: $249,240Expenses 2024: $285,201Net Income 2024: -$35,9612024

Highlighted filing

2024

Revenue$249,240
Expenses$285,201
Net Income-$35,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,731
Liabilities
$0
Net assets
$7,731
Revenue
$249,240
Expenses
$285,201
Net income
-$35,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.49$2.85$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.22$2.49$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.15$2.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.86$2.36$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.05$2.12$0.07
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$4.27$2.22$2.05
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.16$2.24$0.07
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.16$1.89$0.27
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.99$1.89$0.10
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.20$1.11$0.09
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.91$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.03$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.98$0.89$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$1.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,066,096
Mission and Program Overview

Mission

We train the community in all aspects of television production. Classes are offered free of charge, they are required to broadcast the television programs on Waterford Public Access WTV10. Media Network provides basic media materials to the residents so they may produce their own non-profit programing. Media Network produces programs as well to enlighten, enrich and entertain the Waterford Community.

To produce non-commercial community television shows for the residents of Waterford Township. Organization also trains Waterford Residents all aspects of television production free of charge. Use of television equipment is provided free of charge to Waterford Residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,692$7,731▼ $35,961
Rtn Earn Endowment Incm Other Fnds$43,692$7,731▼ $35,961
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$43,692$7,731▼ $35,961
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,692$7,731▼ $35,961
Total Liabilities and Net Assets / Fund Balance$43,692$7,731▼ $35,961
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua BowrenExecutive DirectorFT$62,436$62,436
Denise McleodOperations ManagerFT$49,802$49,802
Whitney HuntSenior Production ManagerFT$40,431$40,431
Diana CasettiProduction CoordinatorPT$18,998$18,998

Board Members and Trustees

NameTitle
Steve CampbellChair
Matthew SpencerVice Chair
Jim PowersTrustee
Veronica L'EsperanceSecretary
Virginia PoehlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,000
Program Service Revenue
$6,096
Investment Income
$0
Other Revenue
$48,144
All Other Contributions
$0
Change in Net Assets
$-35,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,298
Other Expenses$30,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$193,591$0$193,591
Other Employee Benefits$0$42,734$0$42,734
Payroll Taxes$0$17,973$0$17,973
Information Technology$15,415$0$0$15,415
Advertising$7,426$0$0$7,426
Office Expenses$7,263$0$0$7,263
Insurance$639$0$0$639
Payment Travel Entrtnmnt Publicly Ofcl$160$0$0$160
Total Functional Expenses$30,903$254,298$0$285,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$865,000
Gaming Direct Expenses$816,856
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The form 990 is available via our website at www.MediaNetworkofWaterford.org. A printed Form 990 is available upon request by contacting the organization.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - All documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Media Network of Waterford Covert Center
EIN
38-3443828
Phone
2486820401
Address
1151 Scott Lk Rd, Waterford, MI 48328

Signing Officer

Name
Joshua Bowren
Title
Executive Director
Phone
2486820401
Signed
2025-05-11

Organization Details

Principal Officer
Steve Campbell
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
50
Raw XML AppendixShowing 400 of 547 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To produce non-commercial community television shows for the residents of Waterford Township. Organization also trains Waterford Residents all aspects of television production free of charge. Use of television equipment is provided free of charge to Waterford Residents.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Waterford
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IRS990/Desc0Media Network of Waterford trains Waterford Residents how to produce media programs for television, internet and radio. Waterford Residents are able to attend 4 classes teaching all aspects of television production. Media Network supplies camera gear, materials and instructons to residents free of charge. Residents can sign up for additional trainning as needed. Residents outside of Waterford Township may also sign up for classes for a donation to the Media Network of Waterford. Tee-shirts and DVDs of produced materials are available to residents for a donation.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Bowren
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Mcleod
IRS990/Form990PartVIISectionAGrp/PersonNm2Whitney Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Casetti
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Veronica L'Esperance
IRS990/Form990PartVIISectionAGrp/PersonNm7Virginia Poehlman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Powers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Production Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Production Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/MissionDesc0We train the community in all aspects of television production. Classes are offered free of charge, they are required to broadcast the television programs on Waterford Public Access WTV10. Media Network provides basic media materials to the residents so they may produce their own non-profit programing. Media Network produces programs as well to enlighten, enrich and entertain the Waterford Community.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07263
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IRS990/PrincipalOfficerNm0Steve Campbell
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IRS990/ProgramServiceRevenueGrp/Desc0Workshops and Media Duplication
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