Civic Intelligence

Upper Cumberland Broadcasting Council Inc

990 • Fiscal year 2017 • EIN 62-1203449

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization Profilewww.wcte.org

View Organization Page

1151 Stadium DrCookeville, TN 38505

(931) 528-2222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,818

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,326,467

Down $322,494 (-20%) from 2016

Net Assets

Down

$1,176,123

Down $356,345 (-23%) from 2016

Liabilities

Up

$150,344

Up $33,851 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$2,074,659

Down $97,759 (-4.5%) from 2016

Expenses

Up

$2,431,004

Up $118,726 (+5.1%) from 2016

Net Income

Down

-$356,345

Down $216,485 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,122,009Liabilities 2011: $327,731Net Assets 2011: $2,794,2782011Assets 2012: $2,883,753Liabilities 2012: $112,631Net Assets 2012: $2,771,1222012Assets 2013: $2,329,473Liabilities 2013: $122,816Net Assets 2013: $2,206,6572013Assets 2014: $2,166,832Liabilities 2014: $335,569Net Assets 2014: $1,831,2632014Assets 2015: $1,793,466Liabilities 2015: $121,138Net Assets 2015: $1,672,3282015Assets 2016: $1,648,961Liabilities 2016: $116,493Net Assets 2016: $1,532,4682016Assets 2017: $1,326,467Liabilities 2017: $150,344Net Assets 2017: $1,176,1232017Assets 2018: $1,607,415Liabilities 2018: $581,700Net Assets 2018: $1,025,7152018Assets 2019: $1,688,977Liabilities 2019: $670,795Net Assets 2019: $1,018,1822019Assets 2020: $1,913,517Liabilities 2020: $595,473Net Assets 2020: $1,318,0442020Assets 2021: $3,131,763Liabilities 2021: $777,889Net Assets 2021: $2,353,8742021Assets 2022: $3,187,769Liabilities 2022: $604,936Net Assets 2022: $2,582,8332022Assets 2023: $3,276,155Liabilities 2023: $574,611Net Assets 2023: $2,701,5442023Assets 2024: $4,058,783Liabilities 2024: $1,257,235Net Assets 2024: $2,801,5482024

Highlighted filing

2017

Assets$1,326,467
Liabilities$150,344
Net Assets$1,176,123
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,430,6512011Expenses 2012: $2,661,2622012Expenses 2013: $2,489,8782013Revenue 2014: $1,904,005Expenses 2014: $2,279,399Net Income 2014: -$375,3942014Revenue 2015: $2,113,749Expenses 2015: $2,272,684Net Income 2015: -$158,9352015Revenue 2016: $2,172,418Expenses 2016: $2,312,278Net Income 2016: -$139,8602016Revenue 2017: $2,074,659Expenses 2017: $2,431,004Net Income 2017: -$356,3452017Revenue 2018: $2,405,621Expenses 2018: $2,496,587Net Income 2018: -$90,9662018Revenue 2019: $2,420,676Expenses 2019: $2,428,209Net Income 2019: -$7,5332019Revenue 2020: $2,895,370Expenses 2020: $2,598,308Net Income 2020: $297,0622020Revenue 2021: $3,229,461Expenses 2021: $2,224,735Net Income 2021: $1,004,7262021Revenue 2022: $2,605,281Expenses 2022: $2,333,378Net Income 2022: $271,9032022Revenue 2023: $2,595,979Expenses 2023: $2,477,268Net Income 2023: $118,7112023Revenue 2024: $2,656,663Expenses 2024: $2,594,192Net Income 2024: $62,4712024

Highlighted filing

2017

Revenue$2,074,659
Expenses$2,431,004
Net Income-$356,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,199,082
Mission and Program Overview

Mission

Ucbc is a pbs affiliated television

Ucbc is a pbs affiliated television station serving the region. The ucbc provides diversified programming and quality instructional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,830$1,162,671▼ $228,159
Cash and Non-Interest-Bearing Accounts$49,688$69,785▲ $20,097
Savings and Temporary Cash Investments$13,015$34,047▲ $21,032
Pledges and Grants Receivable$69,631$29,604▼ $40,027
Accounts Receivable$40,406$20,810▼ $19,596
Prepaid Expenses and Deferred Charges$17,419--
Investments in Publicly Traded Securities$11,243$9,550▼ $1,693
Total Assets$1,648,961$1,326,467▼ $322,494
Other Assets Total$56,729--
Liabilities
Accounts Payable and Accrued Expenses$91,160$89,681▼ $1,479
Mortgage Notes Payable Secured by Investment Property-$41,663-
Deferred Revenue$25,333$19,000▼ $6,333
Total Liabilities$116,493$150,344▲ $33,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,880$1,112,885▼ $321,995
Temporarily Rstr Net Assets$97,588$63,238▼ $34,350
Total Net Assets Fund Balance$1,532,468$1,176,123▼ $356,345
Total Liabilities and Net Assets / Fund Balance$1,648,961$1,326,467▼ $322,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,095,463$5,020,527$6,115,990
Buildings$21,518$73,432$94,950
Other Land Buildings$10,634$43,980$54,614
Land$23,300-$23,300
Leasehold Improvements$11,756$8,473$20,229
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MaguraPresident & General ManagerFT$75,818$75,818

Board Members and Trustees

NameTitle
Tom JanneyChair
Jere HargroveImmediate Past Chair
Mike GalliganVice Chair
Diana BaranowskiCouncil Member
Dr Scott LittleCouncil Member
Jack StitesCouncil Member
Jerry BoydCouncil Member
Katherine BertramCouncil Member
Kelly SwallowsCouncil Member
Mario MoralesCouncil Member
Mark OdomCouncil Member
Morris IrbyCouncil Member
Nina LunnCouncil Member
Andrea BurckhardSecretary
Joe AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,365
Program Service Revenue
$212,077
Investment Income
$-22,893
Other Revenue
$109,110
All Other Contributions
$897,712
Change in Net Assets
$-356,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$65,952Fair Rental Value
Other Non Cash Contri Table1$28,491Fair Value
Cars and Other Vehicles2$13,293Fair Market Value
Total Noncash Contributions4$107,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,659
Revenue Not Reported on Form 990
$103,160
Total Revenue per Audited Statements
$2,177,819
Total Revenue per Form 990
$2,074,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,177
Salaries, Compensation, and Employee Benefits$753,827
Total Fundraising Expense$218,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$367,784$116,837$147,669$632,290
Fees for Services Other$204,002$202,640$43,384$450,026
Other Expenses$433,495$0$0$433,495
Depreciation Depletion$0$283,738$0$283,738
Occupancy$193,076$19,250$30,205$242,531
All Other Expenses$116,742$9,099$42,490$168,331
Other Employee Benefits$38,502$8,845$14,013$61,360
Conferences and Meetings$26,052$20,995$5,859$52,906
Payroll Taxes$27,312$12,354$9,123$48,789
Insurance$0$39,570$1,757$41,327
Office Expenses$18,004$1,640$7,263$26,907
Advertising$6$1,347$19,159$20,512
Pension Plan Contributions$0$11,388$0$11,388
Travel$1,966$1,532$672$4,170
Interest$0$1,636$0$1,636
Total Functional Expenses$1,446,191$766,129$218,684$2,431,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,534,164
Expenses per Audited Statements$2,431,004
Total Expenses per Form 990$2,431,004
Expenses Not Reported on Form 990$103,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,169
Fundraising Direct Expenses$103,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tv Auction$105,172$105,172$80,365$24,807
Dinners Etc$99,997$99,997$22,795$77,202
Total Events$205,169$205,169$103,160$102,009
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Cumberland Broadcasting Council Inc
EIN
62-1203449
Phone
9315282222
Address
1151 STADIUM DR, COOKEVILLE, TN 38505

Signing Officer

Name
Tom Janney
Title
Chair
Phone
9315282222
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
30
Volunteers
0

Preparer

Firm
David Melton CPA
Address
203 W Main St Suite 6, McMinnville, TN 37110
Preparer
David Melton
Phone
9312594988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews all financial record prior”

Pt VI, Line 11B

“To final reports being issued.”

Pt VI, Line 12C

“The council has implemented a conflict of interest”

Pt VI, Line 12C

“POLICY”

Pt VI, Line 15A

“Compensation is determined by the board of directors”

Pt VI, Line 15A

“AND IS APPROVED ANNUALLY”

Form 990, Part III, Line 4D

“Membership 85733. 0. 210270.”

Form 990, Part IX, Line 24E

“Special events 10740. 9079. 1040. 621.”

Form 990, Part IX, Line 24E

“Misc 7365. 6512. 158. 695.”

Form 990, Part IX, Line 24E

“Premium expense 26396. 26396. 0. 0.”

Form 990, Part IX, Line 24E

“Agency account fees 1393. 0. 0. 1393.”

Form 990, Part IX, Line 24E

“Uncollectible accts 7360. 0. 2591. 4769.”

Form 990, Part IX, Line 24E

“Supplies 102900. 74755. 5310. 22835.”

Form 990, Part IX, Line 24E

“Items purchased 12177. 0. 0. 12177.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses deducted from revenue”

Pt XII, Line 2D

“Fundraising expense subtracted out of expenses”

Raw XML AppendixShowing 400 of 606 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMBER
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IRS990/MissionDesc0UCBC IS A PBS AFFILIATED TELEVISION
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102009
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06333
IRS990/NoncashContributionsAmt0112371
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061360
IRS990/OtherExpensesGrp/Desc0LESS: EXP. TO PT VIII L. 8b
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES AND DUES
IRS990/OtherExpensesGrp/Desc3PROGRAMING
IRS990/OtherExpensesGrp/FundraisingAmt0-103160
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110221
IRS990/OtherExpensesGrp/ProgramServicesAmt29029
IRS990/OtherExpensesGrp/ProgramServicesAmt3433495
IRS990/OtherExpensesGrp/TotalAmt0-103160
IRS990/OtherExpensesGrp/TotalAmt110696
IRS990/OtherExpensesGrp/TotalAmt244062
IRS990/OtherExpensesGrp/TotalAmt3433495
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012354
IRS990/PayrollTaxesGrp/ProgramServicesAmt027312
IRS990/PayrollTaxesGrp/TotalAmt048789
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017419
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LILLIAN HARTGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2BROADCAST
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4ENGINEERING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425100
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCAST ENGINEERING AND DIGITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060047
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0134768
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IRS990/PYRevenuesLessExpensesAmt0-139860
IRS990/PYSalariesCompEmpBnftPaidAmt0740686
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET INCOME FROM FUNDRAISING EVENTS 2013: 118672. 2014: 109954. 2015: 126427. 2016: 102009.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01551524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710751
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109954
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,467
Liabilities
$150,344
Net assets
$1,176,123
Revenue
$2,074,659
Expenses
$2,431,004
Net income
-$356,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.26$2.80$2.66$2.59$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.57$2.70$2.60$2.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.60$2.58$2.61$2.33$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.78$2.35$3.23$2.22$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.60$1.32$2.90$2.60$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.67$1.02$2.42$2.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.58$1.03$2.41$2.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$2.07$2.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$2.17$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$2.11$2.27$0.16
2014Summary only. Only limited summary data is available for this year.$2.17$0.34$1.83$1.90$2.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.12$2.21$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.11$2.77$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.33$2.79$2.43