Civic Intelligence

Northeast Access Committee

990 • Fiscal year 2021 • EIN 03-0337798

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
PO Box 710 374 Main StNewport, VT 05855

(802) 334-0264

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,980

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$234,473

Up $37,582 (+19%) from 2020

Net Assets

Up

$220,385

Up $50,039 (+29%) from 2020

Liabilities

Down

$14,088

Down $12,457 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$252,986

Up $27,419 (+12%) from 2020

Expenses

Down

$202,947

Down $803 (-0.4%) from 2020

Net Income

Up

$50,039

Up $28,222 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $142,925Liabilities 2011: $4462011Assets 2012: $133,249Liabilities 2012: $2,6742012Assets 2013: $146,106Liabilities 2013: $2,7652013Assets 2014: $157,010Liabilities 2014: $2,8002014Assets 2015: $171,271Liabilities 2015: $2,6472015Assets 2016: $181,103Liabilities 2016: $2,521Net Assets 2016: $178,5822016Assets 2017: $194,337Liabilities 2017: $3,211Net Assets 2017: $191,1262017Assets 2018: $201,752Liabilities 2018: $42,482Net Assets 2018: $159,2702018Assets 2019: $184,142Liabilities 2019: $35,613Net Assets 2019: $148,5292019Assets 2020: $196,891Liabilities 2020: $26,545Net Assets 2020: $170,3462020Assets 2021: $234,473Liabilities 2021: $14,088Net Assets 2021: $220,3852021Assets 2022: $395,960Liabilities 2022: $135,121Net Assets 2022: $260,8392022Assets 2023: $473,560Liabilities 2023: $131,345Net Assets 2023: $342,2152023Assets 2024: $423,428Liabilities 2024: $124,834Net Assets 2024: $298,5942024

Highlighted filing

2021

Assets$234,473
Liabilities$14,088
Net Assets$220,385
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $148,225Expenses 2011: $169,782Net Income 2011: -$21,5572011Revenue 2012: $158,805Expenses 2012: $170,709Net Income 2012: -$11,9042012Revenue 2013: $172,378Expenses 2013: $159,612Net Income 2013: $12,7662013Revenue 2014: $179,489Expenses 2014: $168,620Net Income 2014: $10,8692014Revenue 2015: $189,055Expenses 2015: $174,643Net Income 2015: $14,4122015Revenue 2016: $196,242Expenses 2016: $186,284Net Income 2016: $9,9582016Revenue 2017: $209,210Expenses 2017: $196,666Net Income 2017: $12,5442017Revenue 2018: $189,607Expenses 2018: $221,463Net Income 2018: -$31,8562018Revenue 2019: $207,078Expenses 2019: $217,819Net Income 2019: -$10,7412019Revenue 2020: $225,567Expenses 2020: $203,750Net Income 2020: $21,8172020Revenue 2021: $252,986Expenses 2021: $202,947Net Income 2021: $50,0392021Revenue 2022: $249,311Expenses 2022: $208,857Net Income 2022: $40,4542022Revenue 2023: $310,435Expenses 2023: $229,059Net Income 2023: $81,3762023Revenue 2024: $229,436Expenses 2024: $273,057Net Income 2024: -$43,6212024

Highlighted filing

2021

Revenue$252,986
Expenses$202,947
Net Income$50,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$252,986
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,437$196,408▲ $42,971
Land, Buildings, and Equipment, Net$40,454$35,064▼ $5,390
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$196,891$234,473▲ $37,582
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$24,170$14,076▼ $10,094
Other Liabilities$2,375$12▼ $2,363
Total Liabilities$26,545$14,088▼ $12,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,346$220,385▲ $50,039
Total Net Assets Fund Balance$170,346$220,385▲ $50,039
Total Liabilities and Net Assets / Fund Balance$196,891$234,473▲ $37,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,663$226,790$244,453
Leasehold Improvements$17,401$4,869$22,270
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DifazioDirectorPT$31,356$6,624$37,980

Board Members and Trustees

NameTitle
Brian McCraePresident
Neil MorrissetteVice President
Sarah PardyDirector
Tina TarrykDirector
Steve MerrillSecretary
Kelly GonterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,016
Program Service Revenue
$246,695
Investment Income
$275
Other Revenue
$0
All Other Contributions
$1,278
Change in Net Assets
$50,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,156
Other Expenses$82,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,891$11,832-$66,723
Current Officers, Directors, Trustees, and Key Employees$31,356--$31,356
Occupancy$28,825--$28,825
Office Expenses$15,651$2,444-$18,095
Other Employee Benefits$14,363--$14,363
Depreciation Depletion$9,200--$9,200
Payroll Taxes$6,876$838-$7,714
Insurance$906$3,745-$4,651
Interest-$2,991-$2,991
Fees for Services Legal-$2,522-$2,522
Fees for Services Accounting-$2,358-$2,358
Advertising$1,315--$1,315
Other Expenses$413--$413
Travel$86--$86
Total Functional Expenses$176,217$26,730$0$202,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer presents the Form 990 to the Board for Review. Once approved Form 8879-TE is signed and returned to the tax preparer to be filed electronically.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Payroll is reviewed annually. This review is carried out by the members of the Board of Directors. After the Board has discussed any points of concern or commendation the salary for the coming year is determined.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer and Key Employee performance and salary are reviewed annually by the Board of Directors. Compensation is adjusted as needed after review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Access Committee
EIN
03-0337798
Address
PO Box 710 374 Main St, Newport, VT 05855

Signing Officer

Name
Steve Merrill
Title
Secretary
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian McCrae
Formed
1993
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
C a Raboin CPA Pc
Address
5 SHORT BLUFF RD, NEWPORT, VT 05855
Preparer
Cheryl A Raboin
Phone
8023343040
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246695
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01068550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01490
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226790
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035064
IRS990ScheduleD/TotalLiabilityAmt012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer presents the Form 990 to the Board for Review. Once approved Form 8879-TE is signed and returned to the tax preparer to be filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll is reviewed annually. This review is carried out by the members of the Board of Directors. After the Board has discussed any points of concern or commendation the salary for the coming year is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer and Key Employee performance and salary are reviewed annually by the Board of Directors. Compensation is adjusted as needed after review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesEOYAmt014088
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196891
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IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt086
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024170
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 710 374 Main St
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005855
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Merrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,473
Liabilities
$14,088
Net assets
$220,385
Revenue
$252,986
Expenses
$202,947
Net income
$50,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.25$2.99$2.29$2.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.74$1.31$3.42$3.10$2.29$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.35$2.61$2.49$2.09$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$2.53$2.03$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.27$1.70$2.26$2.04$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.36$1.49$2.07$2.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.42$1.59$1.90$2.21$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.09$1.97$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.79$1.96$1.86$0.10
2015Summary only. Only limited summary data is available for this year.$1.71$0.03$1.89$1.75$0.14
2014Summary only. Only limited summary data is available for this year.$1.57$0.03$1.79$1.69$0.11
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$1.72$1.60$0.13
2012Summary only. Only limited summary data is available for this year.$1.33$0.03$1.59$1.71$0.12
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.48$1.70$0.22