Civic Intelligence

Public Access Cable Television of Longmeadow Inc.

990 • Fiscal year 2016 • EIN 04-2737029

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

95 Grassy Gutter RoadLongmeadow, MA 01106

(413) 567-9397

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,102

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$853,760

Up $64,278 (+8.1%) from 2015

Net Assets

Up

$843,404

Up $69,852 (+9.0%) from 2015

Liabilities

Down

$10,356

Down $5,574 (-35%) from 2015

Revenue

Up

$368,678

Up $8,592 (+2.4%) from 2015

Expenses

Up

$298,826

Up $15,446 (+5.5%) from 2015

Net Income

Down

$69,852

Down $6,854 (-8.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $443,646Liabilities 2010: $9,794Net Assets 2010: $433,8522010Assets 2011: $481,281Liabilities 2011: $9,288Net Assets 2011: $471,9932011Assets 2012: $560,948Liabilities 2012: $10,061Net Assets 2012: $550,8872012Assets 2013: $651,689Liabilities 2013: $10,029Net Assets 2013: $641,6602013Assets 2014: $736,417Liabilities 2014: $39,571Net Assets 2014: $696,8462014Assets 2015: $789,482Liabilities 2015: $15,930Net Assets 2015: $773,5522015Assets 2016: $853,760Liabilities 2016: $10,356Net Assets 2016: $843,4042016Assets 2017: $936,658Liabilities 2017: $8,489Net Assets 2017: $928,1692017Assets 2018: $977,327Liabilities 2018: $10,070Net Assets 2018: $967,2572018Assets 2019: $1,000,189Liabilities 2019: $7,819Net Assets 2019: $992,3702019Assets 2020: $1,040,457Liabilities 2020: $16,541Net Assets 2020: $1,023,9162020Assets 2021: $1,196,980Liabilities 2021: $8,724Net Assets 2021: $1,188,2562021Assets 2022: $1,080,149Liabilities 2022: $13,246Net Assets 2022: $1,066,9032022Assets 2023: $1,156,197Liabilities 2023: $13,005Net Assets 2023: $1,143,1922023Assets 2024: $1,255,850Liabilities 2024: $8,220Net Assets 2024: $1,247,6302024

Highlighted filing

2016

Assets$853,760
Liabilities$10,356
Net Assets$843,404

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $258,035Expenses 2010: $247,874Net Income 2010: $10,1612010Expenses 2011: $233,7092011Expenses 2012: $256,8002012Revenue 2013: $354,235Expenses 2013: $254,932Net Income 2013: $99,3032013Revenue 2014: $351,167Expenses 2014: $295,638Net Income 2014: $55,5292014Revenue 2015: $360,086Expenses 2015: $283,380Net Income 2015: $76,7062015Revenue 2016: $368,678Expenses 2016: $298,826Net Income 2016: $69,8522016Revenue 2017: $391,043Expenses 2017: $306,278Net Income 2017: $84,7652017Revenue 2018: $387,649Expenses 2018: $328,543Net Income 2018: $59,1062018Revenue 2019: $376,327Expenses 2019: $356,614Net Income 2019: $19,7132019Revenue 2020: $388,261Expenses 2020: $341,081Net Income 2020: $47,1802020Revenue 2021: $362,776Expenses 2021: $317,526Net Income 2021: $45,2502021Revenue 2022: $370,996Expenses 2022: $336,601Net Income 2022: $34,3952022Revenue 2023: $381,794Expenses 2023: $341,310Net Income 2023: $40,4842023Revenue 2024: $339,319Expenses 2024: $334,296Net Income 2024: $5,0232024

Highlighted filing

2016

Revenue$368,678
Expenses$298,826
Net Income$69,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$432,690
Mission and Program Overview

Mission

Provide public interest programs for education and informational purposes for broadcast on public television to cable subscribers of longmeadow, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$773,552$843,404▲ $69,852
Cash and Non-Interest-Bearing Accounts$278,127$363,213▲ $85,086
Land, Buildings, and Equipment, Net$360,619$302,883▼ $57,736
Accounts Receivable$83,652$170,179▲ $86,527
Investments Other Securities$65,490--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$789,482$853,760▲ $64,278
Other Assets Total$1,594$17,485▲ $15,891
Liabilities
Other Liabilities$15,930$10,356▼ $5,574
Total Liabilities$15,930$10,356▼ $5,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,552$843,404▲ $69,852
Total Liabilities and Net Assets / Fund Balance$789,482$853,760▲ $64,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,883$290,188-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kathleen GradyTreasurer$3,102$3,102

Board Members and Trustees

NameTitle
Steve WolmanPresident
Gerard a NoletVice President
Daniel BauschDirector
Donald S HollandDirector
E Holland LowDirector
Paul GormanDirector
Norman C MichaelsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$31,000
Program Service Revenue
$338,288
Investment Income
$-610
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$69,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,475
Other Expenses$99,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$167,405--$167,405
Depreciation Depletion$57,736--$57,736
Other Employee Benefits$19,820--$19,820
Payroll Taxes$12,250--$12,250
Fees for Services Accounting-$10,086-$10,086
Advertising$9,055--$9,055
Insurance$4,903--$4,903
Occupancy$4,087--$4,087
Office Expenses$2,444--$2,444
Travel$647--$647
Other Expenses$432--$432
All Other Expenses$425--$425
Interest$259--$259
Total Functional Expenses$288,740$10,086$0$298,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$6,284
Accrued Payroll Taxes$4,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

The organizations policy is that the president signs and dates the return, none of the directors see the return before filing unless requested.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII

Donald s. Holland - 43 silver birch road, longmeadow, ma 01106. Steve wolman - 292 pinewood drive, longmeadow, ma 01106. Kathleen grady - 3202 bigelow commons, enfield, ct 06082. Norman c. Michaels - 59 wimbleton drive, longmeadow, ma 01106. Gerard a. Nolet - 724 frank smith road, longmeadow, ma 01106. E. Holland low - 91 colony road, longmeadow, ma 01106. Daniel bausch - 455 laurel street, longmeadow, ma 01106. Paul gorman - 266 pinewood drive, longmeadow , ma 01106.

Filing and Contact Details

Filer

Filer Name
Public Access Cable Television of
EIN
04-2737029
Phone
4135679397
Address
95 GRASSY GUTTER ROAD, LONGMEADOW, MA 01106
Doing Business As
Lctv

Signing Officer

Name
Steve Wolman
Title
President
Phone
4135679397
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wolman
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
1

Preparer

Firm
Aaron Smith P C
Address
270 BENTON DRIVE, E LONGMEADOW, MA 01028-3119
Preparer
Bernard F Travers Iii CPA
Phone
4135250009
Raw XML AppendixShowing 400 of 410 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/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029926
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt01742699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327258
IRS990ScheduleA/Total509Grp/TotalAmt01742699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0593071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302883
IRS990ScheduleD/TotalLiabilityAmt010356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS POLICY IS THAT THE PRESIDENT SIGNS AND DATES THE RETURN, NONE OF THE DIRECTORS SEE THE RETURN BEFORE FILING UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONALD S. HOLLAND - 43 SILVER BIRCH ROAD, LONGMEADOW, MA 01106. STEVE WOLMAN - 292 PINEWOOD DRIVE, LONGMEADOW, MA 01106. KATHLEEN GRADY - 3202 BIGELOW COMMONS, ENFIELD, CT 06082. NORMAN C. MICHAELS - 59 WIMBLETON DRIVE, LONGMEADOW, MA 01106. GERARD A. NOLET - 724 FRANK SMITH ROAD, LONGMEADOW, MA 01106. E. HOLLAND LOW - 91 COLONY ROAD, LONGMEADOW, MA 01106. DANIEL BAUSCH - 455 LAUREL STREET, LONGMEADOW, MA 01106. PAUL GORMAN - 266 PINEWOOD DRIVE, LONGMEADOW , MA 01106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789482
IRS990/TotalAssetsEOYAmt0853760
IRS990/TotalAssetsGrp/BOYAmt0789482
IRS990/TotalAssetsGrp/EOYAmt0853760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015930
IRS990/TotalLiabilitiesEOYAmt010356
IRS990/TotalLiabilitiesGrp/BOYAmt015930
IRS990/TotalLiabilitiesGrp/EOYAmt010356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288740
IRS990/TotalProgramServiceRevenueAmt0338288
IRS990/TotalReportableCompFromOrgAmt03102
IRS990/TotalRevenueGrp/ExclusionAmt0-610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0647
IRS990/TravelGrp/TotalAmt0647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 GRASSY GUTTER ROAD
IRS990/USAddress/CityNm0LONGMEADOW
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LONGMEADOWTV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135679397
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC ACCESS CABLE TELEVISION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LONGMEADOW INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0042737029
ReturnHeader/Filer/PhoneNum04135679397
ReturnHeader/Filer/USAddress/AddressLine1Txt095 GRASSY GUTTER ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGMEADOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042941400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON SMITH P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 BENTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0E LONGMEADOW

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.34$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.38$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.37$0.34$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.36$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.38$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.39$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.35$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.35$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.26$0.25$0.01