Civic Intelligence

Michigan Community Media Inc

EIN 61-1624673 • 501(c)3 • Washington, MI

Profile

The organization operates a public access television station that serves the charter township of washington, township of bruce, and village of romeo, under an agreement for operation of community media center entered into with the charter township of washington. The agreeemnt also provides that the organization will operate the romeo film production office, and will provide education and training to residents and students in the member communities on the creation, production and editing of community-focused media.

8100 WickerWashington, MI 48094

micommunitymedia.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$47,555

Down $284 (-0.6%) from 2024

Liabilities

Down

$2,551

Down $216 (-7.8%) from 2024

Net Assets

Down

$45,004

Down $68 (-0.2%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$295,805

Down $8,062 (-2.7%) from 2024

Expenses

Up

$295,873

Up $16,537 (+5.9%) from 2024

Net Income

Down

-$68

Down $24,599 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $23,549Liabilities 2011: $20,3042011Assets 2012: $15,450Liabilities 2012: $41,296Net Assets 2012: -$25,8462012Assets 2013: $119,810Liabilities 2013: $120,478Net Assets 2013: -$6682013Assets 2014: $69,670Liabilities 2014: $12,773Net Assets 2014: $56,8972014Assets 2015: $97,225Liabilities 2015: $22,063Net Assets 2015: $75,1622015Assets 2016: $171,714Liabilities 2016: $16,835Net Assets 2016: $154,8792016Assets 2017: $124,805Liabilities 2017: $18,709Net Assets 2017: $106,0962017Assets 2018: $70,444Liabilities 2018: $17,599Net Assets 2018: $52,8452018Assets 2019: $56,229Liabilities 2019: $4,565Net Assets 2019: $51,6642019Assets 2020: $29,549Liabilities 2020: $0Net Assets 2020: $29,5492020Assets 2021: $26,750Liabilities 2021: $2,080Net Assets 2021: $24,6702021Assets 2022: $38,462Liabilities 2022: $3,365Net Assets 2022: $35,0972022Assets 2023: $25,314Liabilities 2023: $4,773Net Assets 2023: $20,5412023Assets 2024: $47,839Liabilities 2024: $2,767Net Assets 2024: $45,0722024Assets 2025: $47,555Liabilities 2025: $2,551Net Assets 2025: $45,0042025

Highlighted filing

2025

Assets$47,555
Liabilities$2,551
Net Assets$45,004
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $167,040Expenses 2011: $163,795Net Income 2011: $3,2452011Expenses 2012: $396,3002012Expenses 2013: $351,0152013Revenue 2014: $382,258Expenses 2014: $324,693Net Income 2014: $57,5652014Revenue 2015: $387,695Expenses 2015: $386,933Net Income 2015: $7622015Revenue 2016: $398,425Expenses 2016: $335,797Net Income 2016: $62,6282016Revenue 2017: $289,224Expenses 2017: $340,259Net Income 2017: -$51,0352017Revenue 2018: $293,745Expenses 2018: $301,414Net Income 2018: -$7,6692018Revenue 2019: $277,557Expenses 2019: $278,738Net Income 2019: -$1,1812019Revenue 2020: $279,088Expenses 2020: $301,203Net Income 2020: -$22,1152020Revenue 2021: $288,237Expenses 2021: $290,373Net Income 2021: -$2,1362021Revenue 2022: $285,234Expenses 2022: $274,807Net Income 2022: $10,4272022Revenue 2023: $284,418Expenses 2023: $298,974Net Income 2023: -$14,5562023Revenue 2024: $303,867Expenses 2024: $279,336Net Income 2024: $24,5312024Revenue 2025: $295,805Expenses 2025: $295,873Net Income 2025: -$682025

Highlighted filing

2025

Revenue$295,805
Expenses$295,873
Net Income-$68
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$47,555
Liabilities
$2,551
Net assets
$45,004
Revenue
$295,805
Expenses
$295,873
Net income
-$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$2.96$2.96$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$3.04$2.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$2.84$2.99$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$2.85$2.75$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.88$2.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.79$3.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.52$2.78$2.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.53$2.94$3.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$2.89$3.40$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.17$1.55$3.98$3.36$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$3.88$3.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$3.82$3.25$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.01$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.41$0.26$3.96
2011Summary only. Only limited summary data is available for this year.$0.24$0.20$1.67$1.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$295,805
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,462$47,473▲ $4,011
Cash and Non-Interest-Bearing Accounts$4,377$82▼ $4,295
Total Assets$47,839$47,555▼ $284
Liabilities
Accounts Payable and Accrued Expenses$2,767$2,551▼ $216
Total Liabilities$2,767$2,551▼ $216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,072$45,004▼ $68
Total Net Assets Fund Balance$45,072$45,004▼ $68
Total Liabilities and Net Assets / Fund Balance$47,839$47,555▼ $284
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phyllis ZimmermanPresidentsecretary
Michael ArcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,440
Investment Income
$8
Other Revenue
$13,357
Change in Net Assets
$-68
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,115
Other Expenses$52,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,367--$225,367
Payroll Taxes$17,748--$17,748
Insurance$10,089--$10,089
Fees for Services Accounting$7,135--$7,135
Office Expenses$6,105--$6,105
Occupancy$2,536--$2,536
Advertising$2,051--$2,051
Travel$1,596--$1,596
Other Expenses$260--$260
Total Functional Expenses$295,873$0$0$295,873
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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Michigan Community Media Inc
EIN
61-1624673
In Care Of
% MIKE ARCY
Phone
5866975344
Address
8100 WICKER, WASHINGTON, MI 48094

Signing Officer

Name
Mike Arcy
Title
Key Employee
Phone
5867419171
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Jarvis Accounting & Tax Service
Address
58751 Romeo Plank, Ray, MI 48096
Preparer
Linda Jarvis Ea
Phone
5867819815
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 additional informationorganizations missionthe organization operates a public access television station that serves the charter township of washington, under an agreement for operation of community media center. The agreement also provides that the organizaiton will provide education and training to residents and students in the member community on the creation, production, and editing of community focused media. Part iii, line 4d, all other accomplishmentsoperation of public access tv station and student education in broadcast.”

Raw XML Appendix327 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/AdvertisingGrp/TotalAmt02051
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IRS990/BooksInCareOfDetail/PhoneNum05866975344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 WICKER
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
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IRS990/CYOtherRevenueAmt013357
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IRS990/CYSalariesCompEmpBnftPaidAmt0243115
IRS990/CYTotalExpensesAmt0295873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0OPERATION OF PUBLIC ACCESS TV STATION AND STUDENT EDUCATION IN BROADCAST MEDIA.
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IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENTSECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010089
IRS990/InsuranceGrp/TotalAmt010089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045072
IRS990/NetAssetsOrFundBalancesEOYAmt045004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02536
IRS990/OccupancyGrp/TotalAmt02536
IRS990/OfficeExpensesGrp/ProgramServicesAmt06105
IRS990/OfficeExpensesGrp/TotalAmt06105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION SERVICES EXP
IRS990/OtherExpensesGrp/Desc1WEBSITE EXP
IRS990/OtherExpensesGrp/Desc2FEES AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt020187
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IRS990/OtherRevenueMiscGrp/Desc0EXEMPT PURPOSE INCOME
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-68
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IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 ADDITIONAL INFORMATIONORGANIZATIONS MISSIONTHE ORGANIZATION OPERATES A PUBLIC ACCESS TELEVISION STATION THAT SERVES THE CHARTER TOWNSHIP OF WASHINGTON, UNDER AN AGREEMENT FOR OPERATION OF COMMUNITY MEDIA CENTER. THE AGREEMENT ALSO PROVIDES THAT THE ORGANIZAITON WILL PROVIDE EDUCATION AND TRAINING TO RESIDENTS AND STUDENTS IN THE MEMBER COMMUNITY ON THE CREATION, PRODUCTION, AND EDITING OF COMMUNITY FOCUSED MEDIA. PART III, LINE 4D, ALL OTHER ACCOMPLISHMENTSOPERATION OF PUBLIC ACCESS TV STATION AND STUDENT EDUCATION IN BROADCAST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN COMMUNITY MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
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ReturnHeader/Filer/InCareOfNm0% MIKE ARCY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarvis Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058751 Romeo Plank
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA JARVIS EA
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ReturnHeader/ReturnTs02025-07-22T15:58:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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