Civic Intelligence

Woodland Access Visual Enterprises

990EZ • Fiscal year 2012 • EIN 68-0305980

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.WAVETV.ORG
PO Box 135295776
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,000

Down $27,366 (-39%) from 2011

Net Assets

$42,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$28,788

Down $31,356 (-52%) from 2011

Expenses

Up

$56,154

Up $11,534 (+26%) from 2011

Net Income

Down

-$27,366

Down $42,890 (-276%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,366Liabilities 2011: $02011Assets 2012: $42,000Net Assets 2012: $42,0002012Assets 2013: $53,036Net Assets 2013: $53,0362013Assets 2014: $54,903Net Assets 2014: $54,9032014Assets 2015: $78,544Net Assets 2015: $78,5442015Assets 2016: $64,316Net Assets 2016: $64,3162016Assets 2017: $52,005Net Assets 2017: $52,0052017Assets 2018: $51,373Liabilities 2018: $02018Assets 2019: $50,073Liabilities 2019: $02019Assets 2020: $45,575Net Assets 2020: $45,5752020Assets 2021: $43,696Net Assets 2021: $43,6962021Assets 2022: $39,652Net Assets 2022: $39,6522022Assets 2023: $42,923Liabilities 2023: $02023Assets 2024: $51,104Net Assets 2024: $51,1042024

Highlighted filing

2012

Assets$42,000
Liabilities-
Net Assets$42,000
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,144Expenses 2011: $44,620Net Income 2011: $15,5242011Revenue 2012: $28,788Expenses 2012: $56,154Net Income 2012: -$27,3662012Revenue 2013: $84,013Expenses 2013: $72,977Net Income 2013: $11,0362013Revenue 2014: $72,850Expenses 2014: $70,983Net Income 2014: $1,8672014Revenue 2015: $94,702Expenses 2015: $71,061Net Income 2015: $23,6412015Revenue 2016: $61,499Expenses 2016: $75,727Net Income 2016: -$14,2282016Revenue 2017: $58,155Expenses 2017: $70,466Net Income 2017: -$12,3112017Revenue 2018: $74,982Expenses 2018: $75,614Net Income 2018: -$6322018Revenue 2019: $68,605Expenses 2019: $69,905Net Income 2019: -$1,3002019Revenue 2020: $75,586Expenses 2020: $80,084Net Income 2020: -$4,4982020Revenue 2021: $58,767Expenses 2021: $60,646Net Income 2021: -$1,8792021Revenue 2022: $67,546Expenses 2022: $71,590Net Income 2022: -$4,0442022Revenue 2023: $75,655Expenses 2023: $72,384Net Income 2023: $3,2712023Revenue 2024: $80,172Expenses 2024: $71,991Net Income 2024: $8,1812024

Highlighted filing

2012

Revenue$28,788
Expenses$56,154
Net Income-$27,366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supply resources to access community

Filing and Contact Details

Filer

EIN
68-0305980
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059518
IRS990EZ/CashSavingsAndInvestments/EOY022133
IRS990EZ/ContributionsGiftsGrantsEtc023068
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27366
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028788
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues090
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069366
IRS990EZ/NetAssetsOrFundBalancesBOY069366
IRS990EZ/NetAssetsOrFundBalances/EOY042000
IRS990EZ/NetAssetsOrFundBalancesEOY042000
IRS990EZ/OccupancyRentUtilitiesAndMaint05700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED SCHUTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA DEARMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09848
IRS990EZ/OtherAssetsTotal/EOY019867
IRS990EZ/OtherExpensesTotal014272
IRS990EZ/OtherRevenueTotal05630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPLY RESOURCES TO ACCESS COMMUNITY
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY PROGRAMMING: PROVIDES PROGRAMS FOR LOCAL RESIDENTS TO ACCESS PUBLIC BROADCASTING OVER A LOCAL CABLE CHANNEL. PROGRAMMING PROVIDED BY NONPROFIT AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035854
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10524 MAIN ST SUITE 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095695
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA DEARMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306691550
IRS990EZ/TotalAssets/BOY069366
IRS990EZ/TotalAssets/EOY042000
IRS990EZ/TotalExpenses056154
IRS990EZ/TotalProgramServiceExpenses050258
IRS990EZ/TotalRevenue028788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAVETV.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064317
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249234
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08053
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03691
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06499
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028403
IRS990ScheduleA/OtherIncome170/Total046756
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77600
IRS990ScheduleA/PublicSupportTotal1700249234
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023158
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052091
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050976
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064317
IRS990ScheduleA/Total170/Total0249234
IRS990ScheduleA/TotalSupport0295990
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation1SUSPENSE - Beginning $0 SUSPENSE - Ending $22
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSIT - Beginning $475 SECURITY DEPOSIT - Ending $475
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $9308 Machinery and Equipment - Ending $19306
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $65 Furniture and Fixtures - Ending $65
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES AND PERMITS $35
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE $40
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIR & MAINTENANCE $80
IRS990ScheduleO/GeneralExplanation/Explanation9FUNDRAISING EXPENSES $137
IRS990ScheduleO/GeneralExplanation/Explanation10PO BOX $144
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $428
IRS990ScheduleO/GeneralExplanation/Explanation12MEMBERSHIP DUES $470
IRS990ScheduleO/GeneralExplanation/Explanation13PRODUCTION SUPPLIES $1131
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE & CABLE MODEM $1864
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $4984
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $4520
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $429
IRS990ScheduleO/GeneralExplanation/Explanation18MISCELLANEOUS $110
IRS990ScheduleO/GeneralExplanation/Explanation19FUNDRAISING $1108
IRS990ScheduleO/GeneralExplanation/Explanation20TRAINING AND VIDEO SALE $4412
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680305980
ReturnHeader/Filer/Name/BusinessNameLine10WOODLAND ACCESS VISUAL ENTERPRISES
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone05306691550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1352
ReturnHeader/Filer/USAddress/City0WOODLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095776
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DIANA DEARMORE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Perry Bunch & Johnston CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 Court St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095695
ReturnHeader/Preparer/Name0RICK JOHNSTON CPA
ReturnHeader/Preparer/Phone05306623251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:49:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,000
Liabilities
-
Net assets
$42,000
Revenue
$28,788
Expenses
$56,154
Net income
-$27,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$51.1$80.2$72.0$8.18
2023Summary only. Only limited summary data is available for this year.$42.9$0.00$75.7$72.4$3.27
2022Detailed filing. Detailed filing data is available for this year.$39.7$39.7$67.5$71.6$4.04
2021Detailed filing. Detailed filing data is available for this year.$43.7$43.7$58.8$60.6$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$45.6$75.6$80.1$4.50
2019Summary only. Only limited summary data is available for this year.$50.1$0.00$68.6$69.9$1.30
2018Summary only. Only limited summary data is available for this year.$51.4$0.00$75.0$75.6$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$52.0$58.2$70.5$12.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$64.3$61.5$75.7$14.2
2015Detailed filing. Detailed filing data is available for this year.$78.5$78.5$94.7$71.1$23.6
2014Detailed filing. Detailed filing data is available for this year.$54.9$54.9$72.9$71.0$1.87
2013Detailed filing. Detailed filing data is available for this year.$53.0$53.0$84.0$73.0$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$42.0$28.8$56.2$27.4
2011Summary only. Only limited summary data is available for this year.$69.4$0.00$60.1$44.6$15.5