Civic Intelligence

Harpswell Community Broadcasting Corporation

990EZ • Fiscal year 2018 • EIN 01-0472463

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

10 Community Drive PO Box 99Harpswell, ME 04079

(207) 833-5524

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$138,233

Up $5,279 (+4.0%) from 2017

Net Assets

Up

$138,233

Up $5,279 (+4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$81,846

Up $3,853 (+4.9%) from 2017

Expenses

Down

$76,567

Down $7,092 (-8.5%) from 2017

Net Income

Up

$5,279

Up $10,945 (+193%) from 2017

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

2018

Assets$138,233
Liabilities$0
Net Assets$138,233

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

2018

Revenue$81,846
Expenses$76,567
Net Income$5,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$81,846
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-$48,262
UNIVERSAL DEPRECIATION EXPENSE FOR THE THREE DEFINED EXEMPT PURPOSE DESCRIPTIONS LISTED ON FORM 990, PART III, LINES 4A, 4B, 4C.-$8,394
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--
JENN NELSONDirector-$0--
CHERYL CARDDirector-$0--
DONALD MISKILLDirector-$0--
THOM ROTHWELLDirector-$0--
MICHAEL DOYLETreasurer-$0--
DAVID CHIPMANPresident-$0--
LINDA STRICKLANDDirector-$0--
JOANNA LAVINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harpswell Community Broadcasting
EIN
01-0472463
Address
10 COMMUNITY DRIVE PO BOX 99, HARPSWELL, ME 04079

Signing Officer

Name
Michael Doyle
Title
Treasurer
Signed
2019-02-15
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 545 insurance 1,237 dues & subscriptions 638 internet expense 3,520 miscellaneous 2,421 production costs 193 supplies 2,266 non-investment depreciation 8,281 total 19,101

Form 990-ez, Part II, Line 24

180,438 224,905 less accumulated depreciation 150,975 175,331 total 29,463 49,574

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 Appendix181 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/PersonNm6DAVID CHIPMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0226
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 545 INSURANCE 1,237 DUES & SUBSCRIPTIONS 638 INTERNET EXPENSE 3,520 MISCELLANEOUS 2,421 PRODUCTION COSTS 193 SUPPLIES 2,266 NON-INVESTMENT DEPRECIATION 8,281 TOTAL 19,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1180,438 224,905 LESS ACCUMULATED DEPRECIATION 150,975 175,331 TOTAL 29,463 49,574
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOYLE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPSWELL COMMUNITY BROADCASTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL A DOYLE
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ReturnHeader/Filer/EIN0010472463
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ReturnHeader/FilingSecurityInformation/IPTm014:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562537763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGUM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 GILMAN AVE 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02077254505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H MANGUM
ReturnHeader/ReturnTs02019-02-22T14:25:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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