Civic Intelligence

Saco River Community Television

990EZ • Fiscal year 2019 • EIN 01-0537426

Jul 01, 2018 to Jun 30, 2019 • Filed on May 10, 2020

564 Plains RoadHollis, ME 04042

(207) 727-5702

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,674

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$362,303

Down $46,380 (-11%) from 2018

Net Assets

$278,428

No earlier filing loaded for comparison.

Liabilities

Down

$83,875

Down $8,911 (-9.6%) from 2018

Revenue

Up

$172,100

Up $8,762 (+5.4%) from 2018

Expenses

Up

$209,573

Up $71,028 (+51%) from 2018

Net Income

Down

-$37,473

Down $62,266 (-251%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $411,942Liabilities 2010: $15,920Net Assets 2010: $396,0222010Assets 2011: $398,015Liabilities 2011: $17,1202011Assets 2012: $373,895Liabilities 2012: $14,424Net Assets 2012: $359,4712012Assets 2013: $340,782Liabilities 2013: $14,447Net Assets 2013: $326,3352013Assets 2014: $435,598Liabilities 2014: $126,253Net Assets 2014: $309,3452014Assets 2015: $422,303Liabilities 2015: $117,781Net Assets 2015: $304,5222015Assets 2016: $411,406Liabilities 2016: $111,664Net Assets 2016: $299,7422016Assets 2017: $393,674Liabilities 2017: $102,567Net Assets 2017: $291,1072017Assets 2018: $408,683Liabilities 2018: $92,7862018Assets 2019: $362,303Liabilities 2019: $83,875Net Assets 2019: $278,4282019Assets 2020: $347,447Liabilities 2020: $75,679Net Assets 2020: $271,7682020Assets 2021: $341,717Liabilities 2021: $65,481Net Assets 2021: $276,2362021Assets 2022: $332,334Liabilities 2022: $64,564Net Assets 2022: $267,7702022Assets 2023: $292,914Liabilities 2023: $54,006Net Assets 2023: $238,9082023Assets 2024: $285,887Liabilities 2024: $45,068Net Assets 2024: $240,8192024

Highlighted filing

2019

Assets$362,303
Liabilities$83,875
Net Assets$278,428

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $123,957Expenses 2010: $116,169Net Income 2010: $7,7882010Revenue 2011: $116,610Expenses 2011: $131,737Net Income 2011: -$15,1272011Revenue 2012: $124,162Expenses 2012: $145,586Net Income 2012: -$21,4242012Revenue 2013: $122,103Expenses 2013: $155,239Net Income 2013: -$33,1362013Revenue 2014: $146,335Expenses 2014: $163,325Net Income 2014: -$16,9902014Revenue 2015: $151,787Expenses 2015: $156,610Net Income 2015: -$4,8232015Revenue 2016: $158,386Expenses 2016: $163,164Net Income 2016: -$4,7782016Revenue 2017: $169,736Expenses 2017: $178,372Net Income 2017: -$8,6362017Revenue 2018: $163,338Expenses 2018: $138,545Net Income 2018: $24,7932018Revenue 2019: $172,100Expenses 2019: $209,573Net Income 2019: -$37,4732019Revenue 2020: $176,095Expenses 2020: $182,756Net Income 2020: -$6,6612020Revenue 2021: $189,282Expenses 2021: $184,815Net Income 2021: $4,4672021Revenue 2022: $191,750Expenses 2022: $200,216Net Income 2022: -$8,4662022Revenue 2023: $189,776Expenses 2023: $218,645Net Income 2023: -$28,8692023Revenue 2024: $210,663Expenses 2024: $208,752Net Income 2024: $1,9112024

Highlighted filing

2019

Revenue$172,100
Expenses$209,573
Net Income-$37,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 10, 2020
Return Version
2018v3.2
Gross Receipts
$172,100
Mission and Program Overview

Mission

Saco river community television has been created to facilitate the exchange of information and to showcase the creative abilities of people in the surrounding area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A FACILITY FOR TRAINING AND PRODUCTION OF COMMUNITY BASED CABLE TV PROGRAMS. IT SERVES CABLE TV SUBSCRIBERS IN HOLLIS, BUXTON, LIMERICK, LIMINGTON, STANDISH, AND WATERBORO, MAINE.-$194,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BONSANTExecutive DiFT$45,000$20,674$65,674
MARILYN HOPKINSTreasurer-$0--
DAVID LOWEDirector-$0--
CAROL FLETCHERDirector-$0--
DEE DEE TIBBETTSDirector-$0--
MAURIE HILLDirector-$0--
BRENTON HILLDirector-$0--
KYLE DURKINDirector-$0--
DEB BOXERDirector-$0--
BUFFY CROSBYDirector-$0--
DONNA SAWYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saco River Community Television
EIN
01-0537426
Address
564 PLAINS ROAD, HOLLIS, ME 04042

Signing Officer

Name
Marilyn Hopkins
Title
Treasurer
Signed
2020-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 70, SACO, ME 04072-0070
Preparer
Adam C Hobson CPA
Phone
2072830023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 549 total 549

Form 990-ez, Part I, Line 16

Expenses internet & cable 8,021 telephone 1,399 public education & gov 15,265 travel expense 1,737 insurance 3,565 contract labor 4,733 equipment 816 maintenance video 60 memberships 4,834 postage & shipping 99 supplies administrative 3,262 supplies video 1,960 training 2,833 uncategorized expenses 491 furniture & fixtures 815 reconciliation discrepanc 13,001 meeting expense 312 non-investment depreciation 17,589 total 80,792

Form 990-ez, Part II, Line 24

Accounts receivable 55 55 prepaid expenses and deferred charges 3,232 3,604 equipment upgrade 80,558 80,558 less accumulated depreciation 80,558 80,558 fixtures and equipment 129,705 134,054 less accumulated depreciation 104,672 114,852 deposits on new assets 0 7,150 total 28,320 30,011

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,408 3,439 deferred revenue 89,374 80,436

Form 990-ez, Part III

Saco river community television has been created to facilitate the exchange of information and to showcase the creative abilities of people in the surrounding area.

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK BONSANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN HOPKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL FLETCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportAmt0784027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 549 TOTAL 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET & CABLE 8,021 TELEPHONE 1,399 PUBLIC EDUCATION & GOV 15,265 TRAVEL EXPENSE 1,737 INSURANCE 3,565 CONTRACT LABOR 4,733 EQUIPMENT 816 MAINTENANCE VIDEO 60 MEMBERSHIPS 4,834 POSTAGE & SHIPPING 99 SUPPLIES ADMINISTRATIVE 3,262 SUPPLIES VIDEO 1,960 TRAINING 2,833 UNCATEGORIZED EXPENSES 491 FURNITURE & FIXTURES 815 RECONCILIATION DISCREPANC 13,001 MEETING EXPENSE 312 NON-INVESTMENT DEPRECIATION 17,589 TOTAL 80,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 55 55 PREPAID EXPENSES AND DEFERRED CHARGES 3,232 3,604 EQUIPMENT UPGRADE 80,558 80,558 LESS ACCUMULATED DEPRECIATION 80,558 80,558 FIXTURES AND EQUIPMENT 129,705 134,054 LESS ACCUMULATED DEPRECIATION 104,672 114,852 DEPOSITS ON NEW ASSETS 0 7,150 TOTAL 28,320 30,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,408 3,439 DEFERRED REVENUE 89,374 80,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SACO RIVER COMMUNITY TELEVISION HAS BEEN CREATED TO FACILITATE THE EXCHANGE OF INFORMATION AND TO SHOWCASE THE CREATIVE ABILITIES OF PEOPLE IN THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HOPKINS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACO RIVER COMMUNITY TELEVISION
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ReturnHeader/Filer/EIN0010537426
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 PLAINS ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453595502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040720070
ReturnHeader/PreparerPersonGrp/PhoneNum02072830023
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T10:24:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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.$2.86$0.45$2.41$2.11$2.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.54$2.39$1.90$2.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.65$2.68$1.92$2.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.65$2.76$1.89$1.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.76$2.72$1.76$1.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.84$2.78$1.72$2.10$0.37
2018Summary only. Only limited summary data is available for this year.$4.09$0.93$1.63$1.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.03$2.91$1.70$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.12$3.00$1.58$1.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.18$3.05$1.52$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.36$1.26$3.09$1.46$1.63$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.14$3.26$1.22$1.55$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.14$3.59$1.24$1.46$0.21
2011Summary only. Only limited summary data is available for this year.$3.98$0.17$1.17$1.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.16$3.96$1.24$1.16$0.08