Civic Intelligence

West Central Minnesota Educational Television Company

990 • Fiscal year 2013 • EIN 41-6038611

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

120 W Schlieman56208
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,050,083

Down $551,533 (-8.4%) from 2012

Net Assets

Down

$5,455,631

Down $568,696 (-9.4%) from 2012

Liabilities

Up

$594,452

Up $17,163 (+3.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,535,290

Up $202,299 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,706,967Liabilities 2010: $540,411Net Assets 2010: $6,166,5562010Assets 2011: $6,404,324Liabilities 2011: $395,973Net Assets 2011: $6,008,3512011Assets 2012: $6,601,616Liabilities 2012: $577,289Net Assets 2012: $6,024,3272012Assets 2013: $6,050,083Liabilities 2013: $594,452Net Assets 2013: $5,455,6312013Assets 2014: $5,713,855Liabilities 2014: $658,814Net Assets 2014: $5,055,0412014Assets 2015: $5,549,516Liabilities 2015: $582,640Net Assets 2015: $4,966,8762015Assets 2016: $8,186,087Liabilities 2016: $642,319Net Assets 2016: $7,543,7682016Assets 2017: $11,110,395Liabilities 2017: $168,332Net Assets 2017: $10,942,0632017Assets 2018: $11,714,772Liabilities 2018: $167,437Net Assets 2018: $11,547,3352018Assets 2019: $12,238,140Liabilities 2019: $846,557Net Assets 2019: $11,391,5832019Assets 2020: $11,284,600Liabilities 2020: $483,776Net Assets 2020: $10,800,8242020Assets 2021: $12,072,259Liabilities 2021: $586,659Net Assets 2021: $11,485,6002021Assets 2022: $10,824,686Liabilities 2022: $333,034Net Assets 2022: $10,491,6522022Assets 2023: $11,267,859Liabilities 2023: $784,178Net Assets 2023: $10,483,6812023Assets 2024: $10,690,795Liabilities 2024: $565,086Net Assets 2024: $10,125,7092024

Highlighted filing

2013

Assets$6,050,083
Liabilities$594,452
Net Assets$5,455,631

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,228,2952010Revenue 2011: $2,158,678Expenses 2011: $2,365,271Net Income 2011: -$206,5932011Revenue 2012: $2,363,774Expenses 2012: $2,332,991Net Income 2012: $30,7832012Expenses 2013: $2,535,2902013Revenue 2014: $2,204,158Expenses 2014: $2,618,490Net Income 2014: -$414,3322014Revenue 2015: $2,571,043Expenses 2015: $2,602,645Net Income 2015: -$31,6022015Revenue 2016: $5,599,843Expenses 2016: $2,986,496Net Income 2016: $2,613,3472016Revenue 2017: $6,441,747Expenses 2017: $3,050,154Net Income 2017: $3,391,5932017Revenue 2018: $3,756,920Expenses 2018: $3,141,125Net Income 2018: $615,7952018Revenue 2019: $3,366,041Expenses 2019: $3,524,857Net Income 2019: -$158,8162019Revenue 2020: $2,906,367Expenses 2020: $3,495,719Net Income 2020: -$589,3522020Revenue 2021: $4,076,753Expenses 2021: $3,493,660Net Income 2021: $583,0932021Revenue 2022: $3,028,477Expenses 2022: $3,844,918Net Income 2022: -$816,4412022Revenue 2023: $3,814,813Expenses 2023: $3,862,372Net Income 2023: -$47,5592023Revenue 2024: $3,265,028Expenses 2024: $3,699,571Net Income 2024: -$434,5432024

Highlighted filing

2013

Revenue-
Expenses$2,535,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$2,147,092
Mission and Program Overview

Mission

To produce and/or broadcast educational television programs to viewing area of west central minnesota.

Major Activities

Activity 2
Broadcasting and production-production of programs and switching of information over various broadcast facilities.
Activity 3
Engineering-development and maintenance of production and transmission systems.
Filing and Contact Details

Filer

EIN
41-6038611
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.78650
IRS990ScheduleD/Buildings/BookValue094312
IRS990ScheduleD/Buildings/Depreciation0646277
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0740589
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-1233
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance088384
IRS990ScheduleD/CurrentYear/EndOfYearBalance095209
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08058
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance088250
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance088384
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0134
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-854
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance074196
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0146
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance088250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.57$10.1$3.27$3.70$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.78$10.5$3.81$3.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.33$10.5$3.03$3.84$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.59$11.5$4.08$3.49$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.48$10.8$2.91$3.50$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.85$11.4$3.37$3.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.17$11.5$3.76$3.14$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$6.44$3.05$3.39
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.64$7.54$5.60$2.99$2.61
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.58$4.97$2.57$2.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.66$5.06$2.20$2.62$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.59$5.46$2.54
2012Summary only. Only limited summary data is available for this year.$6.60$0.58$6.02$2.36$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$6.40$0.40$6.01$2.16$2.37$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.54$6.17$2.23