Civic Intelligence

Burlington Cable Access Television Inc.

990 • Fiscal year 2023 • EIN 04-2957190

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileN/A
PO Box 740Burlington, MA 01803

(781) 273-5922

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

70th percentile

$106,979

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,507,704

Down $169,219 (-10%) from 2022

Net Assets

Down

$1,475,437

Down $192,220 (-12%) from 2022

Liabilities

Up

$32,267

Up $23,001 (+248%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$580,944

Down $28,972 (-4.8%) from 2022

Expenses

Up

$773,164

Up $171,974 (+29%) from 2022

Net Income

Down

-$192,220

Down $200,946 (-2303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $929,771Liabilities 2010: $6,995Net Assets 2010: $922,7762010Assets 2011: $1,150,002Liabilities 2011: $13,425Net Assets 2011: $1,136,5772011Assets 2012: $1,288,207Liabilities 2012: $3,889Net Assets 2012: $1,284,3182012Assets 2013: $1,466,897Liabilities 2013: $4,212Net Assets 2013: $1,462,6852013Assets 2014: $1,600,953Liabilities 2014: $6,635Net Assets 2014: $1,594,3182014Assets 2015: $1,701,841Liabilities 2015: $10,536Net Assets 2015: $1,691,3052015Assets 2016: $1,697,928Liabilities 2016: $6,419Net Assets 2016: $1,691,5092016Assets 2017: $1,773,343Liabilities 2017: $14,128Net Assets 2017: $1,759,2152017Assets 2018: $1,740,267Liabilities 2018: $16,460Net Assets 2018: $1,723,8072018Assets 2019: $1,791,855Liabilities 2019: $10,496Net Assets 2019: $1,781,3592019Assets 2020: $1,758,373Liabilities 2020: $14,186Net Assets 2020: $1,744,1872020Assets 2021: $1,674,951Liabilities 2021: $16,020Net Assets 2021: $1,658,9312021Assets 2022: $1,676,923Liabilities 2022: $9,266Net Assets 2022: $1,667,6572022Assets 2023: $1,507,704Liabilities 2023: $32,267Net Assets 2023: $1,475,4372023Assets 2024: $1,544,563Liabilities 2024: $9,492Net Assets 2024: $1,535,0712024

Highlighted filing

2023

Assets$1,507,704
Liabilities$32,267
Net Assets$1,475,437
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $331,8792010Revenue 2011: $576,542Expenses 2011: $362,741Net Income 2011: $213,8012011Expenses 2012: $393,3812012Revenue 2013: $570,194Expenses 2013: $391,827Net Income 2013: $178,3672013Revenue 2014: $584,134Expenses 2014: $452,501Net Income 2014: $131,6332014Revenue 2015: $601,179Expenses 2015: $504,192Net Income 2015: $96,9872015Revenue 2016: $563,721Expenses 2016: $563,517Net Income 2016: $2042016Revenue 2017: $631,815Expenses 2017: $564,109Net Income 2017: $67,7062017Revenue 2018: $581,844Expenses 2018: $617,252Net Income 2018: -$35,4082018Revenue 2019: $704,984Expenses 2019: $647,432Net Income 2019: $57,5522019Revenue 2020: $564,457Expenses 2020: $601,629Net Income 2020: -$37,1722020Revenue 2021: $568,133Expenses 2021: $653,389Net Income 2021: -$85,2562021Revenue 2022: $609,916Expenses 2022: $601,190Net Income 2022: $8,7262022Revenue 2023: $580,944Expenses 2023: $773,164Net Income 2023: -$192,2202023Revenue 2024: $612,639Expenses 2024: $665,447Net Income 2024: -$52,8082024

Highlighted filing

2023

Revenue$580,944
Expenses$773,164
Net Income-$192,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$580,944
Mission and Program Overview

Mission

To provide community programming productions, allocation of channel space and time, cablecast programming and training in the use of access facilities for the benefit of burlington residents and organizations.

Production of community cable tv programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,198,522$987,206▼ $211,316
Accounts Receivable$170,057$262,773▲ $92,716
Land, Buildings, and Equipment, Net$190,107$214,946▲ $24,839
Prepaid Expenses and Deferred Charges$12,037$28,070▲ $16,033
Cash and Non-Interest-Bearing Accounts$106,200$14,709▼ $91,491
Intangible Assets-$0-
Total Assets$1,676,923$1,507,704▼ $169,219
Liabilities
Accounts Payable and Accrued Expenses$9,266$32,267▲ $23,001
Total Liabilities$9,266$32,267▲ $23,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,657$1,475,437▼ $192,220
Total Net Assets Fund Balance$1,667,657$1,475,437▼ $192,220
Total Liabilities and Net Assets / Fund Balance$1,676,923$1,507,704▼ $169,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,738$1,440,975$1,483,713
Leasehold Improvements$168,913$320,802$489,715
Other Land Buildings$3,295$96,513$99,808
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DodgeExecutive DirectorFT$106,979$106,979

Board Members and Trustees

NameTitle
Linda McnameePresident
Phil GallagherVice President
Bradford BondDirector
Ernie CovinoDirector
Gretchen CareyDirector
Robert KriegDirector
Sonia RollinsDirector
Steve MorinDirector
Mike EspejoAlternate
Roger RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,887
Program Service Revenue
$487,769
Investment Income
$33,683
Other Revenue
$4,605
All Other Contributions
$54,887
Change in Net Assets
$-192,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$580,944
Total Revenue per Form 990
$580,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,750
Other Expenses$279,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,740$66,660-$444,400
Depreciation Depletion$135,707--$135,707
Insurance$61,803$14,481-$76,284
Payroll Taxes$30,682$5,414-$36,096
Other Employee Benefits$11,266$1,988-$13,254
Fees for Services Accounting-$9,500-$9,500
All Other Expenses$5,840$3,120-$8,960
Office Expenses$694$7,040-$7,734
Occupancy$4,590$810-$5,400
Advertising$4,141--$4,141
Other Expenses$3,005$4,008-$4,008
Total Functional Expenses$643,284$129,880$0$773,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,164
Total Expenses per Audited Statements$773,164
Total Expenses per Form 990$773,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“A draft of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Burlington Cable Access Television Inc
EIN
04-2957190
Phone
7812735922
Address
PO BOX 740, BURLINGTON, MA 01803

Signing Officer

Name
Linda Mcnamee
Title
President
Phone
7812735922
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcnamee
Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
75

Preparer

Firm
Yoshida & Sokolski Pc
Address
24 HARTWELL AVENUE 1A, LEXINGTON, MA 02421
Preparer
Michael T Sokolski CPA
Phone
7812731010
Raw XML AppendixShowing 400 of 424 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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010337
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCNAMEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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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
$1,507,704
Liabilities
$32,267
Net assets
$1,475,437
Revenue
$580,944
Expenses
$773,164
Net income
-$192,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.54$0.61$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.58$0.77$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.61$0.60$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.02$1.66$0.57$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.74$0.56$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.70$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.63$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.60$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.58$0.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.57$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$0.39
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.58$0.36$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.33
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