Civic Intelligence

Harpswell Community Broadcasting Corporation

990EZ • Fiscal year 2013 • EIN 01-0472463

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

224 Ash Point RoadHarpswell, ME 04079

(207) 833-5524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$107,611

Up $12,577 (+13%) from 2012

Net Assets

$107,611

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$77,209

Up $5,208 (+7.2%) from 2012

Expenses

Up

$64,632

Up $5,192 (+8.7%) from 2012

Net Income

Up

$12,577

Up $16 (+0.1%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $82,473Liabilities 2011: $02011Assets 2012: $95,034Liabilities 2012: $02012Assets 2013: $107,611Liabilities 2013: $0Net Assets 2013: $107,6112013Assets 2014: $95,291Liabilities 2014: $0Net Assets 2014: $95,2912014Assets 2015: $143,149Liabilities 2015: $0Net Assets 2015: $143,1492015Assets 2016: $138,620Liabilities 2016: $0Net Assets 2016: $138,6202016Assets 2017: $132,954Liabilities 2017: $0Net Assets 2017: $132,9542017Assets 2018: $138,233Liabilities 2018: $0Net Assets 2018: $138,2332018Assets 2019: $144,375Liabilities 2019: $0Net Assets 2019: $144,3752019Assets 2020: $165,482Liabilities 2020: $0Net Assets 2020: $165,4822020Assets 2021: $163,301Liabilities 2021: $0Net Assets 2021: $163,3012021Assets 2022: $142,244Liabilities 2022: $0Net Assets 2022: $142,2442022Assets 2023: $149,013Liabilities 2023: $595Net Assets 2023: $148,4182023Assets 2024: $152,223Liabilities 2024: $720Net Assets 2024: $151,5032024

Highlighted filing

2013

Assets$107,611
Liabilities$0
Net Assets$107,611

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,055Expenses 2011: $61,295Net Income 2011: $1,7602011Revenue 2012: $72,001Expenses 2012: $59,440Net Income 2012: $12,5612012Revenue 2013: $77,209Expenses 2013: $64,632Net Income 2013: $12,5772013Revenue 2014: $53,864Expenses 2014: $66,184Net Income 2014: -$12,3202014Revenue 2015: $118,546Expenses 2015: $70,688Net Income 2015: $47,8582015Revenue 2016: $76,356Expenses 2016: $80,885Net Income 2016: -$4,5292016Revenue 2017: $77,993Expenses 2017: $83,659Net Income 2017: -$5,6662017Revenue 2018: $81,846Expenses 2018: $76,567Net Income 2018: $5,2792018Revenue 2019: $89,156Expenses 2019: $83,014Net Income 2019: $6,1422019Revenue 2020: $88,016Expenses 2020: $66,909Net Income 2020: $21,1072020Revenue 2021: $75,603Expenses 2021: $77,784Net Income 2021: -$2,1812021Revenue 2022: $80,435Expenses 2022: $101,492Net Income 2022: -$21,0572022Revenue 2023: $100,144Expenses 2023: $93,970Net Income 2023: $6,1742023Revenue 2024: $100,795Expenses 2024: $97,710Net Income 2024: $3,0852024

Highlighted filing

2013

Revenue$77,209
Expenses$64,632
Net Income$12,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$77,209
Mission and Program Overview

Mission

To broadcast community issues/interests to educate the public and foster better community awareness.

Program Services

DescriptionGrantsExpenses
BROADCAST TOWN MEETINGS, SELECTMEN'S MEETINGS, AND COMMITTEE MEETINGS TO FOSTER COMMUNITY AWARENESS-$49,222
BROADCAST ARMY AND NAVY NEWS, NABA CHANNEL, ARTS CHANNEL TO PROVIDE EDUCATION AND AWARENESS IN THE COMMUNITY.-$6,153
FAMILY TREE BROADCAST IN COOPERATION WITH MIDOCAST HOSPITAL TO PROVIDE COMMUNITY EDUCATION.-$6,152
UNIVERSAL DEPRECIATION EXPENSE FOR THE THREE DEFINED EXEMPT PURPOSE DESCRIPTIONS LISTED ON FORM 990, PART III, LINES 4A, 4B, 4C.-$3,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY J ROSENBERGDirector-$0--
DAVID CHIPMANPresident-$0--
MIKE DOYLETreasurer-$0--
JOANNA LAVANSecretary-$0--
JENN NELSONDirector-$0--
CHERYL CARDDirector-$0--
TOM ROTHWELLDirector-$0--
DAVE MERCIERDirector-$0--
LINDA STRICKLANDDirector-$0--
Filing and Contact Details

Filer

EIN
01-0472463

Signing Officer

Name
Mike Doyle
Title
Treasurer
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
William H Mangum
Phone
2077254505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,104 insurance 795 cash over/short -455 dues & subscriptions 906 fundraising expense 2,447 internet expense 1,993 refunds 25 repairs & maintenance 704 transmitter operating exp 4,842 non-investment depreciation 2,184 total 14,545

Form 990-ez, Part II, Line 24

128,646 133,949 less accumulated depreciation 121,874 124,058 total 6,772 9,891

Form 990-ez, Part III

To broadcast community issues/interests to educate the public and foster better community awareness.

Form 990-ez, Part III, Line 31

Universal depreciation expense for the three defined exempt purpose descriptions listed on form 990, part iii, lines 4a, 4b, 4c.

Raw XML Appendix184 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE DOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANNA LAVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENN NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHERYL CARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM ROTHWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA STRICKLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt014545
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IRS990EZ/PrintingPublicationsPostageAmt0207
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY TREE BROADCAST IN COOPERATION WITH MIDOCAST HOSPITAL TO PROVIDE COMMUNITY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BROADCAST ARMY AND NAVY NEWS, NABA CHANNEL, ARTS CHANNEL TO PROVIDE EDUCATION AND AWARENESS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3UNIVERSAL DEPRECIATION EXPENSE FOR THE THREE DEFINED EXEMPT PURPOSE DESCRIPTIONS LISTED ON FORM 990, PART III, LINES 4A, 4B, 4C.
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARPSWELLTV.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045006
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0298408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071997
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,104 INSURANCE 795 CASH OVER/SHORT -455 DUES & SUBSCRIPTIONS 906 FUNDRAISING EXPENSE 2,447 INTERNET EXPENSE 1,993 REFUNDS 25 REPAIRS & MAINTENANCE 704 TRANSMITTER OPERATING EXP 4,842 NON-INVESTMENT DEPRECIATION 2,184 TOTAL 14,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1128,646 133,949 LESS ACCUMULATED DEPRECIATION 121,874 124,058 TOTAL 6,772 9,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BROADCAST COMMUNITY ISSUES/INTERESTS TO EDUCATE THE PUBLIC AND FOSTER BETTER COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIVERSAL DEPRECIATION EXPENSE FOR THE THREE DEFINED EXEMPT PURPOSE DESCRIPTIONS LISTED ON FORM 990, PART III, LINES 4A, 4B, 4C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARPSWELL COMMUNITY BROADCASTING
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MIKE DOYLE
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0010472463
ReturnHeader/Filer/USAddress/AddressLine10224 ASH POINT ROAD
ReturnHeader/Filer/USAddress/City0HARPSWELL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562537763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANGUM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 GILMAN AVE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004011
ReturnHeader/PreparerPersonGrp/PhoneNum02077254505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H MANGUM
ReturnHeader/ReturnTs02014-08-11T13:04:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$1.01$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.00$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.80$1.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.76$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.88$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.78$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.19$0.71$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.54$0.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.77$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.72$0.59$0.13
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.63$0.61$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits