Civic Intelligence

Winthrop Community Access Television Inc

990 • Fiscal year 2017 • EIN 04-2951470

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

165 Winthrop StreetWinthrop, MA 02152

(617) 846-3400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,477,454

Up $57,392 (+4.0%) from 2016

Net Assets

Up

$1,470,672

Up $51,865 (+3.7%) from 2016

Liabilities

Up

$6,782

Up $5,527 (+440%) from 2016

Revenue

Up

$313,916

Up $2,356 (+0.8%) from 2016

Expenses

Up

$262,051

Up $14,942 (+6.0%) from 2016

Net Income

Down

$51,865

Down $12,586 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,226,870Liabilities 2011: $104,301Net Assets 2011: $1,122,5692011Assets 2012: $1,220,785Liabilities 2012: $30,540Net Assets 2012: $1,190,2452012Assets 2013: $1,271,322Liabilities 2013: $10,945Net Assets 2013: $1,260,3772013Assets 2014: $1,339,629Liabilities 2014: $9,821Net Assets 2014: $1,329,8082014Assets 2015: $1,398,408Liabilities 2015: $1,529Net Assets 2015: $1,396,8792015Assets 2016: $1,420,062Liabilities 2016: $1,255Net Assets 2016: $1,418,8072016Assets 2017: $1,477,454Liabilities 2017: $6,782Net Assets 2017: $1,470,6722017Assets 2018: $1,505,880Liabilities 2018: $3,464Net Assets 2018: $1,502,4162018Assets 2019: $1,279,473Liabilities 2019: $3,605Net Assets 2019: $1,275,8682019Assets 2020: $1,291,959Liabilities 2020: $38,149Net Assets 2020: $1,253,8102020Assets 2021: $1,238,213Liabilities 2021: $11,689Net Assets 2021: $1,226,5242021Assets 2022: $1,189,570Liabilities 2022: $9,489Net Assets 2022: $1,180,0812022Assets 2023: $1,117,038Liabilities 2023: $3,489Net Assets 2023: $1,113,5492023Assets 2024: $1,112,457Liabilities 2024: $9,689Net Assets 2024: $1,102,7682024

Highlighted filing

2017

Assets$1,477,454
Liabilities$6,782
Net Assets$1,470,672

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $341,811Expenses 2011: $254,705Net Income 2011: $87,1062011Revenue 2012: $334,203Expenses 2012: $268,603Net Income 2012: $65,6002012Revenue 2013: $268,742Expenses 2013: $198,610Net Income 2013: $70,1322013Revenue 2014: $281,340Expenses 2014: $211,909Net Income 2014: $69,4312014Revenue 2015: $292,163Expenses 2015: $230,544Net Income 2015: $61,6192015Revenue 2016: $311,560Expenses 2016: $247,109Net Income 2016: $64,4512016Revenue 2017: $313,916Expenses 2017: $262,051Net Income 2017: $51,8652017Revenue 2018: $312,028Expenses 2018: $280,284Net Income 2018: $31,7442018Revenue 2019: $306,053Expenses 2019: $288,131Net Income 2019: $17,9222019Revenue 2020: $297,512Expenses 2020: $319,509Net Income 2020: -$21,9972020Revenue 2021: $283,989Expenses 2021: $311,275Net Income 2021: -$27,2862021Revenue 2022: $281,475Expenses 2022: $327,066Net Income 2022: -$45,5912022Revenue 2023: $271,944Expenses 2023: $338,476Net Income 2023: -$66,5322023Revenue 2024: $273,110Expenses 2024: $346,848Net Income 2024: -$73,7382024

Highlighted filing

2017

Revenue$313,916
Expenses$262,051
Net Income$51,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.3
Gross Receipts
$313,916
Mission and Program Overview

Mission

Wcat offers winthrop residents instructions in television production and provides community programming, public information, and public access to the television medium.

Wcat provides the town of winthrop with local public access television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,202$983,894▲ $69,692
Cash and Non-Interest-Bearing Accounts$292,976$279,528▼ $13,448
Pledges and Grants Receivable$175,000$175,000→ $0
Prepaid Expenses and Deferred Charges$2,884$4,032▲ $1,148
Total Assets$1,420,062$1,477,454▲ $57,392
Other Assets Total$35,000$35,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,255$6,782▲ $5,527
Total Liabilities$1,255$6,782▲ $5,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,807$1,470,672▲ $51,865
Total Net Assets Fund Balance$1,418,807$1,470,672▲ $51,865
Total Liabilities and Net Assets / Fund Balance$1,420,062$1,477,454▲ $57,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$965,144$180,867$1,146,011
Land$18,750-$18,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt RodesPresident
Cathy StacyVice President
Barbara BishopDirector
Betsy ShaneDirector
Erik HagenDirector
Paul RoyDirector
Ron MosesDirector
Tommy CollinsDirector
Helen JanielisSecretary
George RainvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,197
Program Service Revenue
$302,065
Investment Income
$654
Other Revenue
$0
All Other Contributions
$8,747
Change in Net Assets
$51,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,519
Other Expenses$130,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,911--$78,911
Other Salaries and Wages-$52,608-$52,608
Depreciation Depletion$47,163--$47,163
Insurance$7,019$22,359-$29,378
All Other Expenses$725$7,166-$7,891
Office Expenses-$6,667-$6,667
Other Expenses$5,423$4,753-$5,423
Advertising$3,936--$3,936
Fees for Services Accounting-$3,855-$3,855
Interest-$50-$50
Total Functional Expenses$164,593$97,458$0$262,051
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All of people on the board of directors are members of wcat.

Form 990, Part VI, Section A, Line 7A

All of the members of the board have the power to appoint more members of the governing body with a majority approval.

Form 990, Part VI, Section B, Line 11B

The tax preparer provides a copy of the returns for review. After review and approval of the returns, the documents are processed for filing.

Form 990, Part VI, Section B, Line 12C

The organization requires any conflict of interest to be disclosed by all its members.

Form 990, Part VI, Section B, Line 15

The organization pays it executive director. Wage is based upon performance and prevailing wage in the industry. The officer and board of directors are not compensated. The organization's executive director is its only key employee.

Form 990, Part VI, Section C, Line 19

Documents will be made available upon written request.

Filing and Contact Details

Filer

Filer Name
Winthrop Community Access Television Inc
EIN
04-2951470
Phone
6178463400
Address
165 WINTHROP STREET, WINTHROP, MA 02152

Signing Officer

Name
Matt Rodes
Title
President
Phone
6178463400
Signed
2018-02-21

Organization Details

Principal Officer
Matt Rodes
Formed
1986
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
De Biasi & Nash LLC
Address
240 HARRIS ST, REVERE, MA 02151
Preparer
Christopher Nash
Phone
7812861320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGES.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01457776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457776
IRS990ScheduleA/TotalSupportAmt01460606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0965144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01146011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF PEOPLE ON THE BOARD OF DIRECTORS ARE MEMBERS OF WCAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE MEMBERS OF THE BOARD HAVE THE POWER TO APPOINT MORE MEMBERS OF THE GOVERNING BODY WITH A MAJORITY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX PREPARER PROVIDES A COPY OF THE RETURNS FOR REVIEW. AFTER REVIEW AND APPROVAL OF THE RETURNS, THE DOCUMENTS ARE PROCESSED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ANY CONFLICT OF INTEREST TO BE DISCLOSED BY ALL ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PAYS IT EXECUTIVE DIRECTOR. WAGE IS BASED UPON PERFORMANCE AND PREVAILING WAGE IN THE INDUSTRY. THE OFFICER AND BOARD OF DIRECTORS ARE NOT COMPENSATED. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS ITS ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01420062
IRS990/TotalAssetsEOYAmt01477454
IRS990/TotalAssetsGrp/BOYAmt01420062
IRS990/TotalAssetsGrp/EOYAmt01477454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011197
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262051
IRS990/TotalGrossUBIAmt0302719
IRS990/TotalLiabilitiesBOYAmt01255
IRS990/TotalLiabilitiesEOYAmt06782
IRS990/TotalLiabilitiesGrp/BOYAmt01255
IRS990/TotalLiabilitiesGrp/EOYAmt06782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164593
IRS990/TotalProgramServiceRevenueAmt0302065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0302719
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01418807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01470672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 EDGEHILL RD
IRS990/USAddress/CityNm0WINTHROP
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002152
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WCAT-TV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT RODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178463400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP COMMUNITY ACCESS TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0042951470
ReturnHeader/Filer/PhoneNum06178463400
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 WINTHROP STREET
ReturnHeader/Filer/USAddress/CityNm0WINTHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED9A927DBA0BD7845971BE40DFAFB43336259A95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED9A927DBA0BD7845971BE40DFAFB43336259A95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.103.169
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475208450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE BIASI & NASH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REVERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002151
ReturnHeader/PreparerPersonGrp/PhoneNum07812861320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER NASH
ReturnHeader/ReturnTs02018-10-02T16:29:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.27$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.27$0.34$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.28$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.28$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.30$0.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.31$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.31$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.31$0.25$0.06
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.29$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.28$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.27$0.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.33$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$1.23$0.10$1.12$0.34$0.25$0.09