Civic Intelligence

Upper Cumberland Broadcasting Council Inc

990 • Fiscal year 2022 • EIN 62-1203449

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,187,769

Up $56,006 (+1.8%) from 2021

Net Assets

Up

$2,582,833

Up $228,959 (+9.7%) from 2021

Liabilities

Down

$604,936

Down $172,953 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$2,605,281

Down $624,180 (-19%) from 2021

Expenses

Up

$2,333,378

Up $108,643 (+4.9%) from 2021

Net Income

Down

$271,903

Down $732,823 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$3,187,769
Liabilities$604,936
Net Assets$2,582,833
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$2,605,281
Expenses$2,333,378
Net Income$271,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,605,281
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$1,643,553$1,543,816▼ $99,737
Land, Buildings, and Equipment, Net$1,089,004$1,096,057▲ $7,053
Investments in Publicly Traded Securities$272,342$298,399▲ $26,057
Pledges and Grants Receivable$68,614$114,382▲ $45,768
Accounts Receivable$30,530$91,413▲ $60,883
Prepaid Expenses and Deferred Charges$15,119$26,814▲ $11,695
Other Notes and Loans Receivable, Net-$4,288-
Total Assets$3,131,762$3,187,769▲ $56,007
Other Assets Total$12,600$12,600→ $0
Liabilities
Other Liabilities$328,182$314,590▼ $13,592
Deferred Revenue$161,340$185,198▲ $23,858
Unsecured Notes Loans Payable$157,429--
Accounts Payable and Accrued Expenses$130,938$105,148▼ $25,790
Total Liabilities$777,889$604,936▼ $172,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,171$2,211,400▲ $674,229
Net Assets With Donor Restrictions$816,702$371,433▼ $445,269
Total Net Assets Fund Balance$2,353,873$2,582,833▲ $228,960
Total Liabilities and Net Assets / Fund Balance$3,131,762$3,187,769▲ $56,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039,245$5,681,466$6,720,711
Buildings$19,220$75,730$94,950
Other Land Buildings-$41,751$41,751
Leasehold Improvements$14,292$24,223$38,515
Land$23,300-$23,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$246,450$60,481▼ $31,641-$275,290
2020$210,208-▲ $36,242-$246,450
2019-$213,259▼ $3,051-$210,208
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nina LunnChair
Honorable Amy HollarsVice Chair
Amy NewBoard Member
Angie RobinsonBoard Member
April Smith PattersonBoard Member
Bryce McdonaldBoard Member
Dr Bonita BargerBoard Member
Dr Scott LittleBoard Member
Eric WalkerBoard Member
Hilton CongerBoard Member
Mark OdomBoard Member
Rebecca PaulBoard Member
Sharon CumberbatchBoard Member
Tim TewaltBoard Member
Monika BowmanSecretary
Kelly ClarksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,564
Program Service Revenue
$308,355
Investment Income
$8,547
Other Revenue
$106,815
All Other Contributions
$1,221,661
Change in Net Assets
$271,903

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 Amount
Other Non Cash Contri Table1$26,160
Total Noncash Contributions1$26,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,281
Total Revenue per Audited Statements
$2,605,281
Total Revenue per Form 990
$2,605,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,559,065
Salaries, Compensation, and Employee Benefits$774,313
Total Fundraising Expense$210,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,953$156,275$110,312$658,540
Fees for Services Other$305,379$103,286$27,974$436,639
Occupancy$168,948$18,147$16,863$203,958
Office Expenses$113,268$8,484$15,836$137,588
Depreciation Depletion-$131,602-$131,602
Other Employee Benefits$51,033$8,341$7,839$67,213
Payroll Taxes$27,389$10,951$10,220$48,560
Insurance-$34,497$1,478$35,975
All Other Expenses$6,391$4,976$3,675$15,042
Conferences and Meetings$3,557$7,684$2,617$13,858
Interest-$12,833-$12,833
Other Expenses$11,613$26,160$1,407$11,613
Royalties--$10,076$10,076
Advertising$820$2,591$1,647$5,058
Travel$2,091$1,686$165$3,942
Total Functional Expenses$1,553,685$569,584$210,109$2,333,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,378
Total Expenses per Audited Statements$2,333,378
Total Expenses per Form 990$2,333,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,852$36,852-$36,852
Total Events$36,852$36,852-$36,852
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 Notes Payable$158,232
Sba Note Payable$156,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the board of directors upon completion.”

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

Signing Officer

Name
Kelly Clarkson
Title
Treasurer
Phone
9315282222
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Clarkson
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
30

Preparer

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

Additional Explanations

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

“MEMBERSHIP”

Form 990, Part IX, Line 11G

“Purchased & professional serv 69,416 103,286 27,974 purchased & professional serv 107,730 0 0 purchased & professional serv 47,793 0 0 purchased & professional serv 80,440 0 0 total 305,379 103,286 27,974”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To further educational programning”

Raw XML AppendixShowing 400 of 533 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/MissionDesc0UCBC IS A PBS AFFILIATED TELEVISION STATION SERVING THE REGION. THE UCBC PROVIDES DIVERSIFIED PROGRAMMING AND QUALITY INSTRUCTIONAL PROGRAMS.
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IRS990/OccupancyGrp/TotalAmt0203958
IRS990/OfficeExpensesGrp/FundraisingAmt015836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113268
IRS990/OfficeExpensesGrp/TotalAmt0137588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012600
IRS990/OtherAssetsTotalGrp/EOYAmt012600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067213
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES & DUES
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt01407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126160
IRS990/OtherExpensesGrp/ProgramServicesAmt0470330
IRS990/OtherExpensesGrp/ProgramServicesAmt1913
IRS990/OtherExpensesGrp/ProgramServicesAmt211613
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IRS990/OtherExpensesGrp/TotalAmt144391
IRS990/OtherExpensesGrp/TotalAmt226160
IRS990/OtherExpensesGrp/TotalAmt311613
IRS990/OtherLiabilitiesGrp/BOYAmt0328182
IRS990/OtherLiabilitiesGrp/EOYAmt0314590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010951
IRS990/PayrollTaxesGrp/ProgramServicesAmt027389
IRS990/PayrollTaxesGrp/TotalAmt048560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026814
IRS990/PrincipalOfficerNm0KELLY CLARKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc2BROADCAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNICATION ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0114437
IRS990/ProgramServiceRevenueGrp/ExclusionAmt192845
IRS990/ProgramServiceRevenueGrp/ExclusionAmt270536
IRS990/ProgramServiceRevenueGrp/ExclusionAmt317505
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317505
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02818638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04486
IRS990/PYOtherExpensesAmt01599534
IRS990/PYOtherRevenueAmt0145685
IRS990/PYProgramServiceRevenueAmt0260652
IRS990/PYRevenuesLessExpensesAmt01004726
IRS990/PYSalariesCompEmpBnftPaidAmt0625201
IRS990/PYTotalExpensesAmt02224735
IRS990/PYTotalRevenueAmt03229461
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271903
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt010076
IRS990/RoyaltiesGrp/TotalAmt010076
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012099
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0213259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210208

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,769
Liabilities
$604,936
Net assets
$2,582,833
Revenue
$2,605,281
Expenses
$2,333,378
Net income
$271,903
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
2022Detailed filing. Detailed filing data is available for this year.$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
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