Civic Intelligence

White Pine Community Broadcasting Inc.

990 • Fiscal year 2021 • EIN 39-1341618

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.WXPR.ORG
28 N Stevens StRhinelander, WI 54501

(715) 362-6000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,725

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,468,900

Up $157,924 (+12%) from 2020

Net Assets

Up

$1,426,317

Up $207,919 (+17%) from 2020

Liabilities

Down

$42,583

Down $49,995 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$924,603

Up $248,794 (+37%) from 2020

Expenses

Up

$695,686

Up $16,622 (+2.4%) from 2020

Net Income

Up

$228,917

Up $232,172 (+7133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,025Liabilities 2010: $14,839Net Assets 2010: $828,1862010Assets 2011: $1,244,861Liabilities 2011: $15,603Net Assets 2011: $1,229,2582011Assets 2012: $1,468,310Liabilities 2012: $7,262Net Assets 2012: $1,461,0482012Assets 2013: $1,482,436Liabilities 2013: $5,543Net Assets 2013: $1,476,8932013Assets 2014: $1,398,228Liabilities 2014: $6,538Net Assets 2014: $1,391,6902014Assets 2015: $1,280,245Liabilities 2015: $17,509Net Assets 2015: $1,262,7362015Assets 2016: $1,228,913Liabilities 2016: $9,299Net Assets 2016: $1,219,6142016Assets 2017: $1,183,990Liabilities 2017: $13,420Net Assets 2017: $1,170,5702017Assets 2018: $1,222,259Liabilities 2018: $16,214Net Assets 2018: $1,206,0452018Assets 2019: $1,146,728Liabilities 2019: $11,087Net Assets 2019: $1,135,6412019Assets 2020: $1,310,976Liabilities 2020: $92,578Net Assets 2020: $1,218,3982020Assets 2021: $1,468,900Liabilities 2021: $42,583Net Assets 2021: $1,426,3172021Assets 2022: $1,445,075Liabilities 2022: $110,756Net Assets 2022: $1,334,3192022Assets 2023: $1,350,832Liabilities 2023: $73,645Net Assets 2023: $1,277,1872023

Highlighted filing

2021

Assets$1,468,900
Liabilities$42,583
Net Assets$1,426,317
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $638,2582010Expenses 2011: $588,9592011Expenses 2012: $653,2912012Revenue 2013: $679,833Expenses 2013: $682,286Net Income 2013: -$2,4532013Revenue 2014: $544,933Expenses 2014: $638,451Net Income 2014: -$93,5182014Revenue 2015: $574,551Expenses 2015: $657,885Net Income 2015: -$83,3342015Revenue 2016: $632,571Expenses 2016: $686,614Net Income 2016: -$54,0432016Revenue 2017: $613,220Expenses 2017: $679,349Net Income 2017: -$66,1292017Revenue 2018: $677,527Expenses 2018: $653,928Net Income 2018: $23,5992018Revenue 2019: $637,454Expenses 2019: $698,762Net Income 2019: -$61,3082019Revenue 2020: $675,809Expenses 2020: $679,064Net Income 2020: -$3,2552020Revenue 2021: $924,603Expenses 2021: $695,686Net Income 2021: $228,9172021Revenue 2022: $658,361Expenses 2022: $750,359Net Income 2022: -$91,9982022Revenue 2023: $719,250Expenses 2023: $795,795Net Income 2023: -$76,5452023

Highlighted filing

2021

Revenue$924,603
Expenses$695,686
Net Income$228,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$928,194
Mission and Program Overview

Mission

To present program services to the people of northern wisconsin and the upper peninsula of michigan, which enrich, entertain, and educate in the broadest sense by informing citizens of significant issues facing society; by exploring cultural diversity through music, arts, public affairs, and community events; and by providing participation in these events.

Educational public radio broadcasting in northern wisconsin and upper peninsula of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,934$673,867▲ $143,933
Land, Buildings, and Equipment, Net$364,426$330,213▼ $34,213
Investments in Publicly Traded Securities$162,462$185,432▲ $22,970
Pledges and Grants Receivable$3,595$1,640▼ $1,955
Accounts Receivable$4,900$1,154▼ $3,746
Total Assets$1,310,976$1,468,900▲ $157,924
Other Assets Total$245,659$276,594▲ $30,935
Liabilities
Other Liabilities$72,730--
Accounts Payable and Accrued Expenses$6,852$30,758▲ $23,906
Deferred Revenue$12,996$11,825▼ $1,171
Total Liabilities$92,578$42,583▼ $49,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,188$1,158,276▼ $12,912
Net Assets With Donor Restrictions$47,210$268,041▲ $220,831
Total Net Assets Fund Balance$1,218,398$1,426,317▲ $207,919
Total Liabilities and Net Assets / Fund Balance$1,310,976$1,468,900▲ $157,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,237$786,987$892,224
Buildings$208,714$198,678$407,392
Land$16,262-$16,262
Other Assets Org$6,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$286,777$12,600▲ $52,123-$338,185
2020$271,195$200▲ $28,821-$286,777
2019$255,303$21,816▼ $2,375-$271,195
2018$229,929$11,104▲ $17,677-$255,303
2017$230,363$5,200▲ $25,499-$229,929
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DickPresidentFT$58,725$58,725
Katie ThorsonVice PresideFT$16,541$16,541

Board Members and Trustees

NameTitle
Jeff BurkeChair
Mike SmolarekVice Chair
Alison PichowksiDirector
Gami MillerDirector
James CapeDirector
Kari VadisDirector
Ken AllingtonDirector
Ralph Solume JrDirector
Suzanne FloryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$686,002
Program Service Revenue
$61,930
Investment Income
$57,863
Other Revenue
$118,808
All Other Contributions
$5,540
Change in Net Assets
$228,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,731
Revenue Not Reported on Financial Statements
$872
Revenue Not Reported on Form 990
$58,502
Other Revenue Adjustments
$-3,590
Total Revenue per Audited Statements
$982,233
Total Revenue per Form 990
$924,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,616
Other Expenses$303,070
Total Fundraising Expense$137,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,116$82,785$68,726$256,627
Current Officers, Directors, Trustees, and Key Employees$23,333$33,869$18,064$75,266
Depreciation Depletion$47,934$7,218$3,609$58,761
Occupancy$23,429$11,797-$35,226
Office Expenses$2,507$13,678$13,125$29,310
Other Employee Benefits$11,487$2,363$14,525$28,375
Information Technology$8,303$15,515$2,030$25,848
Payroll Taxes$9,781$8,882$6,608$25,271
Fees for Services Other-$12,451-$12,451
Insurance-$7,444-$7,444
Other Expenses$7,127$8,815$10,431$7,127
Pension Plan Contributions$1,082$5,913$82$7,077
Fees for Service Investment Mgmnt Fees-$4,462-$4,462
Travel$3,076$1,214-$4,290
Fees for Services Accounting-$3,505-$3,505
Advertising-$2,400-$2,400
Total Functional Expenses$333,917$224,569$137,200$695,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,739
Total Expenses per Form 990$695,686
Expenses per Audited Statements$694,814
Expenses Not Reported on Form 990$58,925
Expenses Not Reported on Financial Statements$872
Other Expense Adjustments$-3,590
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“At the annual meeting of annual members in each year, the annual members shall elect a number of persons to the board of directors equal to one-half of the total number of members of the board entitled to vote.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors prior to being submitted.”

Form 990, Page 6, Part VI, Line 12C

“The organization distributes the conflict of interest policy annually at the first board meeting of the year. These are reviewed for any conflicts. If any conflicts are discovered, they are presented to the executive committee for resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation for the ceo using a biennial salary report from the corporation of public broadcasting.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews compensation for key employees using a biennial salary report from the corporation of public broadcasting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Pine Community
EIN
39-1341618
Phone
7153626000
Address
28 N STEVENS ST, RHINELANDER, WI 54501

Signing Officer

Name
Jessica Dick
Title
President
Phone
7153626000
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dick
Formed
1979
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
97

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To present program services to the people of northern wisconsin and the upper peninsula of michigan, which enrich, entertain, and educate in the broadest sense by informing citizens of significant issues facing society; by exploring cultural diversity through music, arts, public affairs, and community events; and by providing participation in these events.”

Form 990, Part XI, Line 9

“Restatement for accrued vacation -20,575”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to furher the mission of white pine community broadcasting, inc.”

Schedule D, Page 3, Part X

“The corporation assesses whether it is more-likely-than-not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Expenses allocated to rental activities -3,590”

Schedule D, Page 4, Part XII, Line 4B

“Expenses allocated to rental activities -3,590”

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IRS990/PayrollTaxesGrp/FundraisingAmt06608
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IRS990/PensionPlanContributionsGrp/FundraisingAmt082
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,468,900
Liabilities
$42,583
Net assets
$1,426,317
Revenue
$924,603
Expenses
$695,686
Net income
$228,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.72$0.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.33$0.66$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.92$0.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.64$0.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.68$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.63$0.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.57$0.66$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.54$0.64$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.48$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.64