Civic Intelligence

Harpswell Community Broadcasting Corporation

990EZ • Fiscal year 2015 • EIN 01-0472463

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$143,149

Up $47,858 (+50%) from 2014

Net Assets

Up

$143,149

Up $47,858 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$118,546

Up $64,682 (+120%) from 2014

Expenses

Up

$70,688

Up $4,504 (+6.8%) from 2014

Net Income

Up

$47,858

Up $60,178 (+488%) from 2014

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

2015

Assets$143,149
Liabilities$0
Net Assets$143,149

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

2015

Revenue$118,546
Expenses$70,688
Net Income$47,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$118,546
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-$44,496
UNIVERSAL DEPRECIATION EXPENSE FOR THE THREE DEFINED EXEMPT PURPOSE DESCRIPTIONS LISTED ON FORM 990, PART III, LINES 4A, 4B, 4C.-$8,135
FAMILY TREE BROADCAST IN COOPERATION WITH MIDOCAST HOSPITAL TO PROVIDE COMMUNITY EDUCATION.--
BROADCAST ARMY AND NAVY NEWS, NABA CHANNEL, ARTS CHANNEL TO PROVIDE EDUCATION AND AWARENESS IN THE COMMUNITY.--
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

Filer Name
Harpswell Community Broadcasting
EIN
01-0472463
Address
224 ASH POINT ROAD, HARPSWELL, ME 04079

Signing Officer

Name
Mike Doyle
Title
Treasurer
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Mangum & Associates LLC
Address
9 GILMAN AVE 1, BRUNSWICK, ME 04011
Preparer
William H Mangum
Phone
2077254505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,336 98 insurance 904 computer expense 100 dues & subscriptions 875 internet expense 59 repairs & maintenance 1,811 bank charges 36 contract services 200 supplies 299 license 35 cash over/under 186 non-investment depreciation 6,793 total 12,732

Form 990-ez, Part II, Line 24

133,949 180,438 less accumulated depreciation 126,213 133,006 total 7,736 47,432

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 Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA LAVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM ROTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE MERCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07736
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IRS990EZ/OtherExpensesTotalAmt012732
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BROADCAST COMMUNITY ISSUES/INTERESTS TO EDUCATE THE PUBLIC AND FOSTER BETTER COMMUNITY AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt0386
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063055
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,336 98 INSURANCE 904 COMPUTER EXPENSE 100 DUES & SUBSCRIPTIONS 875 INTERNET EXPENSE 59 REPAIRS & MAINTENANCE 1,811 BANK CHARGES 36 CONTRACT SERVICES 200 SUPPLIES 299 LICENSE 35 CASH OVER/UNDER 186 NON-INVESTMENT DEPRECIATION 6,793 TOTAL 12,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1133,949 180,438 LESS ACCUMULATED DEPRECIATION 126,213 133,006 TOTAL 7,736 47,432
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPSWELL COMMUNITY BROADCASTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MIKE DOYLE
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0010472463
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 ASH POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0HARPSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562537763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGUM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 GILMAN AVE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02077254505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H MANGUM
ReturnHeader/ReturnTs02016-08-03T13:26:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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