Civic Intelligence

Boothbay Region Community Television

EIN 01-0547769 • 501(c)3 • Boothbay Harbor, ME

Profile

To provide the boothbay region a community access tv channel and related services.

PO Box 664Boothbay Harbor, ME 04537

www.brctv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$10,626

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$162,266

Up $75,488 (+87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$162,266

Up $75,488 (+87%) from 2022

Revenue

Up

$113,452

Up $37,777 (+50%) from 2022

Expenses

Down

$52,410

Down $28,296 (-35%) from 2022

Net Income

Up

$61,042

Up $66,073 (+1313%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2008: $64,654Liabilities 2008: $02008Assets 2009: $45,645Liabilities 2009: $02009Assets 2010: $39,123Liabilities 2010: $02010Assets 2011: $46,371Liabilities 2011: $02011Assets 2012: $44,414Liabilities 2012: $02012Assets 2013: $48,338Liabilities 2013: $02013Assets 2014: $52,790Liabilities 2014: $02014Assets 2015: $71,802Liabilities 2015: $02015Assets 2016: $67,035Liabilities 2016: $02016Assets 2017: $116,812Liabilities 2017: $02017Assets 2018: $110,627Liabilities 2018: $02018Assets 2019: $109,327Liabilities 2019: $02019Assets 2020: $81,434Liabilities 2020: $02020Assets 2021: $91,809Liabilities 2021: $0Net Assets 2021: $91,8092021Assets 2022: $86,778Liabilities 2022: $0Net Assets 2022: $86,7782022Assets 2024: $162,266Liabilities 2024: $0Net Assets 2024: $162,2662024

Highlighted filing

2024

Assets$162,266
Liabilities$0
Net Assets$162,266

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2008: $40,888Expenses 2008: $68,111Net Income 2008: -$27,2232008Revenue 2009: $40,250Expenses 2009: $59,259Net Income 2009: -$19,0092009Revenue 2010: $49,736Expenses 2010: $56,258Net Income 2010: -$6,5222010Revenue 2011: $66,944Expenses 2011: $59,696Net Income 2011: $7,2482011Revenue 2012: $57,618Expenses 2012: $59,575Net Income 2012: -$1,9572012Revenue 2013: $61,429Expenses 2013: $57,505Net Income 2013: $3,9242013Revenue 2014: $64,922Expenses 2014: $60,470Net Income 2014: $4,4522014Revenue 2015: $106,882Expenses 2015: $87,870Net Income 2015: $19,0122015Revenue 2016: $93,104Expenses 2016: $97,871Net Income 2016: -$4,7672016Revenue 2017: $108,465Expenses 2017: $58,688Net Income 2017: $49,7772017Revenue 2018: $77,338Expenses 2018: $83,523Net Income 2018: -$6,1852018Revenue 2019: $90,441Expenses 2019: $91,741Net Income 2019: -$1,3002019Revenue 2020: $41,586Expenses 2020: $69,479Net Income 2020: -$27,8932020Revenue 2021: $76,680Expenses 2021: $68,134Net Income 2021: $8,5462021Revenue 2022: $75,675Expenses 2022: $80,706Net Income 2022: -$5,0312022Revenue 2024: $113,452Expenses 2024: $52,410Net Income 2024: $61,0422024

Highlighted filing

2024

Revenue$113,452
Expenses$52,410
Net Income$61,042

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.13$0.52$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.76$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.77$0.68$0.09
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.42$0.69$0.28
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.90$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$0.77$0.84$0.06
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.08$0.59$0.50
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.93$0.98$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$1.07$0.88$0.19
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.65$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.61$0.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.67$0.60$0.07
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.50$0.56$0.07
2009Summary only. Only limited summary data is available for this year.$0.46$0.00$0.40$0.59$0.19
2008Summary only. Only limited summary data is available for this year.$0.65$0.00$0.41$0.68$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$113,452
Mission and Program Overview

Mission

To provide the boothbay region a community access tv channel and related services.

Program Services

DescriptionGrantsExpenses
VIDEO PRODUCTION, BROADCASTING, AND EDUCATION ON VARIOUS TOPICS OF INTEREST TO THE BOOTHBAY REGION ENCOMPASSING PROGRAMING COVERAGE OF LOCAL EVENTS, GOVERNMENT, AND SCHOOL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONNE TREESPresident/Director-$10,626-$10,626
CODY MITCHELLVice President/CFO/Director-$3,551-$3,551
ERIK BERTELSENSec/Treasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Boothbay Region Community Television
EIN
01-0547769
Phone
2076335022
Address
PO BOX 664, BOOTHBAY HARBOR, ME 04537

Signing Officer

Name
Cody Mitchell
Title
Vice President/CFO/director
Phone
2077982126
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Sage Financial Services Inc
Address
PO BOX 520, EAST BOOTHBAY, ME 04544
Preparer
Scott G Adamsesq
Phone
2076330800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment earnings. Amount: 2,554. Description: investment market value increase (loss)_. Amount: 787 total included on form 990-ez, line 4: 3,341.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,114. Description: other expenses. Amount: 2,110. Total to form 990-ez, line 14: 7,224.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurances. Amount: 1,263. Description: software. Amount: 1,367. Description: small tools & equipment. Amount: 5,673. Description: supplies. Amount: 19. Description: dues, licenses, & subscriptions. Amount: 14,512. Description: telephone & internet. Amount: 6,121. Description: repairs & maintenance. Amount: 970. Description: payroll taxes. Amount: 1,084. Total to form 990-ez, line 16: 31,009.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,673. End of year amount: 41,538.

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum02076335022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOOTHBAY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004537
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONNE TREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK BERTELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/CFO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041538
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IRS990EZ/OtherExpensesTotalAmt031009
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE BOOTHBAY REGION A COMMUNITY ACCESS TV CHANNEL AND RELATED SERVICES.
IRS990EZ/ProgramServiceRevenueAmt0765
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 2,554. DESCRIPTION: INVESTMENT MARKET VALUE INCREASE (LOSS)_. AMOUNT: 787 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,114. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,110. TOTAL TO FORM 990-EZ, LINE 14: 7,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCES. AMOUNT: 1,263. DESCRIPTION: SOFTWARE. AMOUNT: 1,367. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 5,673. DESCRIPTION: SUPPLIES. AMOUNT: 19. DESCRIPTION: DUES, LICENSES, & SUBSCRIPTIONS. AMOUNT: 14,512. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 6,121. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 970. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,084. TOTAL TO FORM 990-EZ, LINE 16: 31,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,673. END OF YEAR AMOUNT: 41,538.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/CFO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077982126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTHBAY REGION COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0010547769
ReturnHeader/Filer/PhoneNum02076335022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/Filer/USAddress/CityNm0BOOTHBAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010532379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGE FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BOOTHBAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004544
ReturnHeader/PreparerPersonGrp/PhoneNum02076330800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT G ADAMSESQ
ReturnHeader/ReturnTs02025-07-29T12:35:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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