Civic Intelligence

Seekonk Cable Access Inc.

990 • Fiscal year 2023 • EIN 04-2951972

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 30, 2024

Organization ProfileWWW.TV9SEEKONK.COM
580 Arcade AvenueSeekonk, MA 02771

(508) 336-6770

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,243,061

Up $58,899 (+5.0%) from 2022

Net Assets

Up

$1,242,011

Up $83,438 (+7.2%) from 2022

Liabilities

Down

$1,050

Down $24,539 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Down

$289,293

Down $19,945 (-6.4%) from 2022

Expenses

Up

$216,335

Up $11,774 (+5.8%) from 2022

Net Income

Down

$72,958

Down $31,719 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $389,439Liabilities 2011: $0Net Assets 2011: $389,4392011Assets 2012: $457,787Liabilities 2012: $0Net Assets 2012: $457,7872012Assets 2013: $786,880Liabilities 2013: $238,144Net Assets 2013: $548,7362013Assets 2014: $823,805Liabilities 2014: $208,220Net Assets 2014: $615,5852014Assets 2015: $891,867Liabilities 2015: $176,982Net Assets 2015: $714,8852015Assets 2016: $970,801Liabilities 2016: $144,457Net Assets 2016: $826,3442016Assets 2017: $1,040,194Liabilities 2017: $110,648Net Assets 2017: $929,5462017Assets 2018: $885,031Liabilities 2018: $1,050Net Assets 2018: $883,9812018Assets 2019: $945,641Liabilities 2019: $1,050Net Assets 2019: $944,5912019Assets 2020: $967,287Liabilities 2020: $1,050Net Assets 2020: $966,2372020Assets 2021: $1,064,076Liabilities 2021: $1,050Net Assets 2021: $1,063,0262021Assets 2022: $1,184,162Liabilities 2022: $25,589Net Assets 2022: $1,158,5732022Assets 2023: $1,243,061Liabilities 2023: $1,050Net Assets 2023: $1,242,0112023Assets 2024: $1,094,172Liabilities 2024: $1,050Net Assets 2024: $1,093,1222024

Highlighted filing

2023

Assets$1,243,061
Liabilities$1,050
Net Assets$1,242,011
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2011: $228,785Expenses 2011: $238,004Net Income 2011: -$9,2192011Revenue 2012: $257,852Expenses 2012: $189,504Net Income 2012: $68,3482012Revenue 2013: $268,069Expenses 2013: $177,120Net Income 2013: $90,9492013Revenue 2014: $272,267Expenses 2014: $205,418Net Income 2014: $66,8492014Revenue 2015: $291,842Expenses 2015: $192,542Net Income 2015: $99,3002015Revenue 2016: $302,891Expenses 2016: $191,435Net Income 2016: $111,4562016Revenue 2017: $321,555Expenses 2017: $218,353Net Income 2017: $103,2022017Revenue 2018: $322,547Expenses 2018: $368,112Net Income 2018: -$45,5652018Revenue 2019: $313,686Expenses 2019: $253,076Net Income 2019: $60,6102019Revenue 2020: $241,165Expenses 2020: $219,519Net Income 2020: $21,6462020Revenue 2021: $305,506Expenses 2021: $208,717Net Income 2021: $96,7892021Revenue 2022: $309,238Expenses 2022: $204,561Net Income 2022: $104,6772022Revenue 2023: $289,293Expenses 2023: $216,335Net Income 2023: $72,9582023Revenue 2024: $82,928Expenses 2024: $249,814Net Income 2024: -$166,8862024

Highlighted filing

2023

Revenue$289,293
Expenses$216,335
Net Income$72,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 30, 2024
Return Version
2022v5.0
Gross Receipts
$520,263
Mission and Program Overview

Mission

The organization's mission is to provide the training and production facility for the general public to have the ability to freely express and share unique ideas via original television programming with the seekonk community.

The organization's mission is to provide the training and production facility for the general puclic to have the ability to freely express and share unique ideas via original television programming with the seekonk community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,253$688,275▲ $43,022
Savings and Temporary Cash Investments$409,186$345,497▼ $63,689
Investments Other Securities$63,256$173,476▲ $110,220
Cash and Non-Interest-Bearing Accounts$34,148$34,288▲ $140
Total Assets$1,184,162$1,243,061▲ $58,899
Other Assets Total$32,319$1,525▼ $30,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,539--
Other Liabilities$1,050$1,050→ $0
Total Liabilities$25,589$1,050▼ $24,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,573$1,242,011▲ $83,438
Total Net Assets Fund Balance$1,158,573$1,242,011▲ $83,438
Total Liabilities and Net Assets / Fund Balance$1,184,162$1,243,061▲ $58,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,362$126,009$414,549
Equipment$109,232$293,778$403,010
Land$136,300-$103,860
Other Land Buildings$26,381$15,250$32,793
Other Securities$4,970--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrea RosseterPresident
David VieraDirector
Jeffrey Starr MararianDirector
Lori SaudeDirector
Luis SousaDirector
Doreen TaylorSecretary
Michael DresslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,482
Investment Income
$-5,930
Other Revenue
$-259
Change in Net Assets
$72,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,162
Other Expenses$88,973
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,440--$96,440
Depreciation Depletion$30,739$4,368-$35,107
Other Employee Benefits$21,126--$21,126
Occupancy$12,065$7,273-$19,338
Payroll Taxes$7,596--$7,596
Insurance$4,215$2,951-$7,166
Fees for Services Accounting-$2,062-$2,062
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$1,284$1,623-$1,284
Grants to Domestic Orgs$700--$700
Conferences and Meetings-$567-$567
Interest$423--$423
All Other Expenses-$232-$232
Total Functional Expenses$191,445$24,890$0$216,335
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
Rental Security Deposit$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The board of directors review the 990 at the meeting following the completion of the tax return. Once the return is approved by the board, the cpa is then given the authority to efile the tax return.”

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

“A conflict of interest form is filled out yearly by the board of directors and any other person the board deems necessary.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request at the physical location of the organization.”

Filing and Contact Details

Filer

Filer Name
Seekonk Cable Access Inc
EIN
04-2951972
Phone
5083366770
Address
580 ARCADE AVENUE, SEEKONK, MA 02771

Signing Officer

Name
David Saad
Title
President
Phone
5083366770
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Saad
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Feeney Pinkerton LLC
Address
690 WARREN AVENUE, EAST PROVIDENCE, RI 02914
Preparer
William a Feeney
Phone
4014311010
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IRS990ScheduleD/OtherSecuritiesGrp/Desc4200 SH HSBC HOLDINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 AT THE MEETING FOLLOWING THE COMPLETION OF THE TAX RETURN. ONCE THE RETURN IS APPROVED BY THE BOARD, THE CPA IS THEN GIVEN THE AUTHORITY TO EFILE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS FILLED OUT YEARLY BY THE BOARD OF DIRECTORS AND ANY OTHER PERSON THE BOARD DEEMS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST AT THE PHYSICAL LOCATION OF THE ORGANIZATION.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,061
Liabilities
$1,050
Net assets
$1,242,011
Revenue
$289,293
Expenses
$216,335
Net income
$72,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.08$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.29$0.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$0.31$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.31$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.32$0.37$0.05
2017Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$0.32$0.22$0.10
2016Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.89$0.18$0.71$0.29$0.19$0.10
2014Summary only. Only limited summary data is available for this year.$0.82$0.21$0.62$0.27$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.24$0.55$0.27$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.23$0.24$0.01