Civic Intelligence

Upper Cumberland Broadcasting Council Inc

990 • Fiscal year 2021 • EIN 62-1203449

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.WCTE.ORG

View Organization Page

229 E Broad StreetCookeville, TN 38505

(931) 528-2222

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,190

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,131,763

Up $1,218,246 (+64%) from 2020

Net Assets

Up

$2,353,874

Up $1,035,830 (+79%) from 2020

Liabilities

Up

$777,889

Up $182,416 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$3,229,461

Up $334,091 (+12%) from 2020

Expenses

Down

$2,224,735

Down $373,573 (-14%) from 2020

Net Income

Up

$1,004,726

Up $707,664 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$3,131,763
Liabilities$777,889
Net Assets$2,353,874
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$3,229,461
Expenses$2,224,735
Net Income$1,004,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,229,461
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
Cash and Non-Interest-Bearing Accounts$402,392$1,643,553▲ $1,241,161
Land, Buildings, and Equipment, Net$1,192,607$1,089,005▼ $103,602
Investments in Publicly Traded Securities$232,665$272,342▲ $39,677
Pledges and Grants Receivable$30,582$68,614▲ $38,032
Accounts Receivable$29,907$30,530▲ $623
Prepaid Expenses and Deferred Charges$12,764$15,119▲ $2,355
Total Assets$1,913,517$3,131,763▲ $1,218,246
Other Assets Total$12,600$12,600→ $0
Liabilities
Other Liabilities$216,072$328,182▲ $112,110
Deferred Revenue$107,162$161,340▲ $54,178
Unsecured Notes Loans Payable$157,429$157,429→ $0
Accounts Payable and Accrued Expenses$114,810$130,938▲ $16,128
Total Liabilities$595,473$777,889▲ $182,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,656$1,537,172▲ $498,516
Net Assets With Donor Restrictions$279,388$816,702▲ $537,314
Total Net Assets Fund Balance$1,318,044$2,353,874▲ $1,035,830
Total Liabilities and Net Assets / Fund Balance$1,913,517$3,131,763▲ $1,218,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026,085$5,553,576$6,579,661
Buildings$19,835$75,115$94,950
Other Land Buildings$1,916$42,230$44,146
Leasehold Improvements$17,869$20,646$38,515
Land$23,300-$23,300
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky MaguraPresident/ceFT$80,190$80,190

Board Members and Trustees

NameTitle
Nina LunnChair
Mike GalliganPast Chairma
Honorable Amy HollarsVice Chair
Amy NewCouncil Memb
Angie RobinsonCouncil Memb
April Smith PattersonCouncil Memb
Bryce McdonaldCouncil Memb
Dr Bonita BargerCouncil Memb
Dr Scott LittleCouncil Memb
Eric WalkerCouncil Memb
Hilton CongerCouncil Memb
Marilyn MullinixCouncil Memb
Mark OdomCouncil Memb
Rebecc PaulCouncil Memb
Sharon CumberbatchCouncil Memb
Tim TewaltCouncil Memb
Monika BowmanSecretary
Kelly ClarksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,638
Program Service Revenue
$260,652
Investment Income
$4,486
Other Revenue
$145,685
All Other Contributions
$1,833,644
Change in Net Assets
$1,004,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,229,461
Total Revenue per Audited Statements
$3,229,461
Total Revenue per Form 990
$3,229,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,664
Salaries, Compensation, and Employee Benefits$752,071
Total Fundraising Expense$241,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,612$150,112$116,477$625,201
Fees for Services Other$274,352$114,097$58,114$446,563
Occupancy$140,926$13,249$17,979$172,154
Depreciation Depletion-$129,886-$129,886
Other Employee Benefits$49,254$19,870$13,108$82,232
All Other Expenses$31,637$21,072$1,941$54,650
Payroll Taxes$23,660$11,763$9,215$44,638
Insurance-$33,456-$33,456
Office Expenses$18,630$2,670$3,988$25,288
Other Expenses$12,008$2,247$3,315$17,570
Royalties--$13,294$13,294
Conferences and Meetings$5,690$5,279$302$11,271
Interest-$4,130$25$4,155
Travel$2,033$262$516$2,811
Advertising-$492$1,746$2,238
Total Functional Expenses$1,434,888$548,519$241,328$2,224,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,224,735
Total Expenses per Audited Statements$2,224,735
Total Expenses per Form 990$2,224,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising-auc$75,681$75,681-$75,681
Development Eve$37,804$37,804-$37,804
Total Events$113,485$113,485-$113,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comark Payable$178,282
Note Payable - Sba$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“The governing board reviews all financial records prior to final reports being issued.”

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

“The council has implemented a conflict of interest policy.”

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

“Compensation is determined by the board of directors and is approved annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Cumberland Broadcasting
EIN
62-1203449
Phone
9315282222
Address
229 E BROAD STREET, COOKEVILLE, TN 38505
Doing Business As
Wcte Tv

Signing Officer

Name
Becky Magura
Title
President/CEO
Phone
9315282222
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Magura
Formed
1982
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
25

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MEMBERSHIP”

Form 990, Part IX, Line 11G

“Purchased & professional svcs 59,504 114,097 58,114 purchased & professional svcs 99,707 0 0 purchased & professional svcs 46,584 0 0 purchased & professional svcs 68,557 0 0 total 274,352 114,097 58,114”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130938
IRS990/AccountsReceivableGrp/BOYAmt029907
IRS990/AccountsReceivableGrp/EOYAmt030530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UCBC IS A PBS AFFILIATED TELEVISION STATION SERVING THE REGION. THE UCBC PROVIDES DIVERSIFIED PROGRAMMING AND QUALITY INSTRUCTIONAL PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01746
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0492
IRS990/AdvertisingGrp/TotalAmt02238
IRS990/AllOtherContributionsAmt01833644
IRS990/AllOtherExpensesGrp/FundraisingAmt01941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031637
IRS990/AllOtherExpensesGrp/TotalAmt054650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY MAGURA
IRS990/BooksInCareOfDetail/PhoneNum09315282222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 E BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402392
IRS990/CashNonInterestBearingGrp/EOYAmt01643553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0302
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05279
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05690
IRS990/ConferencesMeetingsGrp/TotalAmt011271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02818638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04486
IRS990/CYOtherExpensesAmt01472664
IRS990/CYOtherRevenueAmt0145685
IRS990/CYProgramServiceRevenueAmt0260652
IRS990/CYRevenuesLessExpensesAmt01004726
IRS990/CYSalariesCompEmpBnftPaidAmt0752071
IRS990/CYTotalExpensesAmt02224735
IRS990/CYTotalFundraisingExpenseAmt0241328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03229461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107162
IRS990/DeferredRevenueGrp/EOYAmt0161340
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0129886
IRS990/DepreciationDepletionGrp/TotalAmt0129886
IRS990/Desc0PRODUCTION AND PROGRAMMING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WCTE TV
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0279388
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0816702
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt058114
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0274352
IRS990/FeesForServicesOtherGrp/TotalAmt0446563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY MAGURA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BONITA BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIKA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HILTON CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON CUMBERBATCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HONORABLE AMY HOLLARS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SCOTT LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9NINA LUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYCE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN MULLINIX
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY NEW
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL SMITH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECC PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM TEWALT
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCIL MEMB
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0113485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0648222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03229461
IRS990/GrossRentsGrp/RealAmt03715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033456
IRS990/InsuranceGrp/TotalAmt033456
IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt04130
IRS990/InterestGrp/TotalAmt04155
IRS990/InvestmentIncomeGrp/ExclusionAmt04486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272342
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05691567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089005
IRS990/LandBldgEquipCostOrOtherBssAmt06780572
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0336772
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UCBC IS A PBS AFFILIATED TELEVISION STATION SERVING THE REGION. THE UCBC PROVIDES DIVERSIFIED PROGRAMMING AND QUALITY INSTRUCTIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01318044
IRS990/NetAssetsOrFundBalancesEOYAmt02353874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03715
IRS990/NetUnrlzdGainsLossesInvstAmt031104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01537172
IRS990/NoncashContributionsAmt019460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017979
IRS990/OccupancyGrp/ManagementAndGeneralAmt013249
IRS990/OccupancyGrp/ProgramServicesAmt0140926
IRS990/OccupancyGrp/TotalAmt0172154
IRS990/OfficeExpensesGrp/FundraisingAmt03988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OfficeExpensesGrp/ProgramServicesAmt018630
IRS990/OfficeExpensesGrp/TotalAmt025288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012600
IRS990/OtherAssetsTotalGrp/EOYAmt012600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082232
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES/DUES
IRS990/OtherExpensesGrp/Desc2PREMIUM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01308
IRS990/OtherExpensesGrp/FundraisingAmt13315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12247
IRS990/OtherExpensesGrp/ProgramServicesAmt0493000
IRS990/OtherExpensesGrp/ProgramServicesAmt12729
IRS990/OtherExpensesGrp/ProgramServicesAmt222357
IRS990/OtherExpensesGrp/ProgramServicesAmt312008
IRS990/OtherExpensesGrp/TotalAmt0493000
IRS990/OtherExpensesGrp/TotalAmt143971
IRS990/OtherExpensesGrp/TotalAmt222357
IRS990/OtherExpensesGrp/TotalAmt317570
IRS990/OtherLiabilitiesGrp/BOYAmt0216072
IRS990/OtherLiabilitiesGrp/EOYAmt0328182
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625201
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011763
IRS990/PayrollTaxesGrp/ProgramServicesAmt023660
IRS990/PayrollTaxesGrp/TotalAmt044638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015119
IRS990/PrincipalOfficerNm0BECKY MAGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BROADCAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STATION DATA CASTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENGINEERING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt091926
IRS990/ProgramServiceRevenueGrp/ExclusionAmt178124
IRS990/ProgramServiceRevenueGrp/ExclusionAmt241761
IRS990/ProgramServiceRevenueGrp/ExclusionAmt330000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProgSrvcAccomActy2Grp/Desc0BROADCAST ENGINEERING AND DIGITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453214
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02293279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05232
IRS990/PYOtherExpensesAmt01806996
IRS990/PYOtherRevenueAmt0134065
IRS990/PYProgramServiceRevenueAmt0462794
IRS990/PYRevenuesLessExpensesAmt0297062
IRS990/PYSalariesCompEmpBnftPaidAmt0791312
IRS990/PYTotalExpensesAmt02598308
IRS990/PYTotalRevenueAmt02895370
IRS990/ReconcilationRevenueExpnssAmt01004726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt013294
IRS990/RoyaltiesGrp/TotalAmt013294
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028451
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02818638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02293279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02099560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01985288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010907178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0374171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0623446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,131,763
Liabilities
$777,889
Net assets
$2,353,874
Revenue
$3,229,461
Expenses
$2,224,735
Net income
$1,004,726
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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