Civic Intelligence

Claremont Community Television Inc

EIN 02-0508397 • 501(c)3 • Claremont, NH

Profile

Provide public access tv to the community

111 South StClaremont, NH 03743

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$178,088

Up $26,818 (+18%) from 2023

Liabilities

Up

$3,664

Up $2,985 (+440%) from 2023

Net Assets

Up

$174,424

Up $23,833 (+16%) from 2023

Revenue

Up

$142,563

Up $21,586 (+18%) from 2023

Expenses

Down

$118,880

Down $10,229 (-7.9%) from 2023

Net Income

Up

$23,683

Up $31,815 (+391%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $168,930Liabilities 2011: $352011Assets 2012: $189,108Liabilities 2012: $1,2162012Assets 2013: $193,510Liabilities 2013: $5,106Net Assets 2013: $188,4042013Assets 2014: $184,876Liabilities 2014: $2,104Net Assets 2014: $182,7722014Assets 2015: $141,243Liabilities 2015: $2,3562015Assets 2016: $126,379Liabilities 2016: $5,0352016Assets 2017: $113,112Liabilities 2017: $3,7132017Assets 2018: $105,430Liabilities 2018: -$3142018Assets 2019: $124,077Liabilities 2019: $3322019Assets 2020: $142,514Liabilities 2020: $4,355Net Assets 2020: $138,1592020Assets 2021: $251,905Liabilities 2021: $2,526Net Assets 2021: $249,3792021Assets 2022: $243,264Liabilities 2022: $1,188Net Assets 2022: $242,0762022Assets 2023: $151,270Liabilities 2023: $679Net Assets 2023: $150,5912023Assets 2024: $178,088Liabilities 2024: $3,664Net Assets 2024: $174,4242024

Highlighted filing

2024

Assets$178,088
Liabilities$3,664
Net Assets$174,424

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $123,994Expenses 2011: $92,310Net Income 2011: $31,6842011Revenue 2012: $121,926Expenses 2012: $102,929Net Income 2012: $18,9972012Revenue 2013: $122,368Expenses 2013: $121,856Net Income 2013: $5122013Revenue 2014: $120,958Expenses 2014: $126,590Net Income 2014: -$5,6322014Revenue 2015: $90,871Expenses 2015: $134,756Net Income 2015: -$43,8852015Revenue 2016: $120,075Expenses 2016: $137,618Net Income 2016: -$17,5432016Revenue 2017: $120,762Expenses 2017: $132,707Net Income 2017: -$11,9452017Revenue 2018: $120,906Expenses 2018: $124,561Net Income 2018: -$3,6552018Revenue 2019: $120,196Expenses 2019: $102,195Net Income 2019: $18,0012019Revenue 2020: $120,036Expenses 2020: $105,622Net Income 2020: $14,4142020Revenue 2021: $132,019Expenses 2021: $91,431Net Income 2021: $40,5882021Revenue 2022: $92,527Expenses 2022: $99,830Net Income 2022: -$7,3032022Revenue 2023: $120,977Expenses 2023: $129,109Net Income 2023: -$8,1322023Revenue 2024: $142,563Expenses 2024: $118,880Net Income 2024: $23,6832024

Highlighted filing

2024

Revenue$142,563
Expenses$118,880
Net Income$23,683

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$1.43$1.19$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$1.21$1.29$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$0.93$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$1.32$0.91$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.38$1.20$1.06$0.14
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.20$1.02$0.18
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.21$1.25$0.04
2017Summary only. Only limited summary data is available for this year.$1.13$0.04$1.21$1.33$0.12
2016Summary only. Only limited summary data is available for this year.$1.26$0.05$1.20$1.38$0.18
2015Summary only. Only limited summary data is available for this year.$1.41$0.02$0.91$1.35$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.21$1.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.88$1.22$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.01$1.22$1.03$0.19
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.24$0.92$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$120,977
Mission and Program Overview

Mission

Provide public access tv to the community

To provide public access television to approximately 5000 households. Cctv has expanded to online video and developed its own streaming channel and an educational and video streaming website.

Program Services

DescriptionGrantsExpenses
TRAINING ON USE OF EQUIPMENT AND PROJECTS,AND THE PURPOSE AND VALUE OF PUBLIC ACCESS TELEVISION. WORKINGWITH THE PUBLIC TO FILM AND EDIT PROGRAMS. MANAGE AND WORK WITH MEMBERS AND INTERNS TO PRODUCE PROGRAMMING.THE DIRETOR,MEMBERS AND STUDENTS CREATE A NEWS SHOW, THE SUGAR RIVER REPORT.$0$86,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX HERZOGChair-$0--
DANA MCGRATHVice Chair-$0--
LINDSAY MAASSTreasurer-$0--
KEVIN TYSONSecretary-$0--
JOELLA MERCHANTBoard Member-$0--
ERIC ZENGOTABoard Member-$0--
SEAN MCCARTHYBoard Member-$0--
JUSTIN MARTINBoard Member-$0--
DALE GIRARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Claremont Community Television Inc
EIN
02-0508397
Phone
6035421755
Address
111 SOUTH ST, CLAREMONT, NH 03743

Signing Officer

Name
Alex J Herzog
Title
Chair
Phone
6035421755
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
VICKI l LANDRY EA
Address
254 RED WATER BROOK RD, CLAREMONT, NH 03743
Preparer
Vicki L Landry Ea
Phone
6035430462
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 16376.

Form 990EZ, Part I, Line 16

Small tools and equipment 6590.

Form 990EZ, Part I, Line 16

Payroll taxes and insurance 11072.

Form 990EZ, Part I, Line 16

Programming & software 7446.

Form 990EZ, Part I, Line 20

Correct error on prior return -83353.

Form 990EZ, Part II, Line 24

EQUIPMENT 175966. 86238.

Raw XML Appendix199 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/USAddress/CityNm0CLAREMONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA MCGRATH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC ZENGOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALE GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086238
IRS990EZ/OtherChangesInNetAssetsAmt0-83353
IRS990EZ/OtherExpensesTotalAmt041484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PUBLIC ACCESS TELEVISION TO APPROXIMATELY 5000 HOUSEHOLDS. CCTV HAS EXPANDED TO ONLINE VIDEO AND DEVELOPED ITS OWN STREAMING CHANNEL AND AN EDUCATIONAL AND VIDEO STREAMING WEBSITE.
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING ON USE OF EQUIPMENT AND PROJECTS,AND THE PURPOSE AND VALUE OF PUBLIC ACCESS TELEVISION. WORKINGWITH THE PUBLIC TO FILM AND EDIT PROGRAMS. MANAGE AND WORK WITH MEMBERS AND INTERNS TO PRODUCE PROGRAMMING.THE DIRETOR,MEMBERS AND STUDENTS CREATE A NEWS SHOW, THE SUGAR RIVER REPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt063496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129109
IRS990EZ/TotalProgramServiceExpensesAmt086800
IRS990EZ/TotalRevenueAmt0120977
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120950
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IRS990ScheduleA/TotalSupportAmt0582877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 16376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL TOOLS AND EQUIPMENT 6590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES AND INSURANCE 11072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMMING & SOFTWARE 7446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECT ERROR ON PRIOR RETURN -83353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 175966. 86238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX J HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035421755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAREMONT COMMUNITY TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0020508397
ReturnHeader/Filer/PhoneNum06035421755
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
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ReturnHeader/Filer/USAddress/ZIPCd003743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 RED WATER BROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003743
ReturnHeader/PreparerPersonGrp/PhoneNum06035430462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L LANDRY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:31:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.