Civic Intelligence

Northeast Access Committee

990 • Fiscal year 2022 • EIN 03-0337798

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$41,383

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$395,960

Up $161,487 (+69%) from 2021

Net Assets

Up

$260,839

Up $40,454 (+18%) from 2021

Liabilities

Up

$135,121

Up $121,033 (+859%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Down

$249,311

Down $3,675 (-1.5%) from 2021

Expenses

Up

$208,857

Up $5,910 (+2.9%) from 2021

Net Income

Down

$40,454

Down $9,585 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$395,960
Liabilities$135,121
Net Assets$260,839
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$249,311
Expenses$208,857
Net Income$40,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$249,311
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,064$206,528▲ $171,464
Cash and Non-Interest-Bearing Accounts$196,408$184,445▼ $11,963
Prepaid Expenses and Deferred Charges$3,000$4,987▲ $1,987
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$234,473$395,960▲ $161,487
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$132,921-
Unsecured Notes Loans Payable$14,076$2,179▼ $11,897
Other Liabilities$12$21▲ $9
Total Liabilities$14,088$135,121▲ $121,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,385$260,839▲ $40,454
Total Net Assets Fund Balance$220,385$260,839▲ $40,454
Total Liabilities and Net Assets / Fund Balance$234,473$395,960▲ $161,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,285$233,808$253,093
Buildings$146,960$2,723$149,683
Land$24,367-$24,367
Leasehold Improvements$15,916$6,354$22,270
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DifazioDirectorPT$33,862$7,521$41,383

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
$13,400
Program Service Revenue
$235,766
Investment Income
$145
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$40,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,371
Other Expenses$78,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,443$12,801-$73,244
Current Officers, Directors, Trustees, and Key Employees$33,862--$33,862
Occupancy$23,797--$23,797
Office Expenses$15,388$2,103-$17,491
Other Employee Benefits$14,887--$14,887
Depreciation Depletion$11,226--$11,226
Payroll Taxes$7,373$1,005-$8,378
Insurance$890$5,072-$5,962
Interest$5,351--$5,351
Fees for Services Accounting-$2,678-$2,678
Other Expenses$1,747--$1,747
Advertising$506--$506
Fees for Services Legal-$400-$400
Travel$53--$53
Total Functional Expenses$184,798$24,059$0$208,857
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$21
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, Section B, Line 11B

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Tod Pronto
Title
Executive Director
Signed
2023-11-14
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 437 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01410
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01134575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200736
IRS990ScheduleA/Total509Grp/TotalAmt01134575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149683
IRS990ScheduleD/EquipmentGrp/BookValueAmt019285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253093
IRS990ScheduleD/LandGrp/BookValueAmt024367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206528
IRS990ScheduleD/TotalLiabilityAmt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0395960
IRS990/TotalAssetsGrp/BOYAmt0234473
IRS990/TotalAssetsGrp/EOYAmt0395960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013400
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014088
IRS990/TotalLiabilitiesEOYAmt0135121
IRS990/TotalLiabilitiesGrp/BOYAmt014088
IRS990/TotalLiabilitiesGrp/EOYAmt0135121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260839
IRS990/TotalOtherCompensationAmt07521
IRS990/TotalProgramServiceExpensesAmt0184798
IRS990/TotalProgramServiceRevenueAmt0235766
IRS990/TotalReportableCompFromOrgAmt033862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395960
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014076
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 710 374 Main St
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0VT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,960
Liabilities
$135,121
Net assets
$260,839
Revenue
$249,311
Expenses
$208,857
Net income
$40,454
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
2022Detailed filing. Detailed filing data is available for this year.$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