Civic Intelligence

Access Bellingham and Mendon Inc

990 • Fiscal year 2015 • EIN 04-3006860

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
10 Williams WayBellingham, MA 02019

(508) 966-3234

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$782,688

Up $60,101 (+8.3%) from 2014

Net Assets

Up

$780,605

Up $59,947 (+8.3%) from 2014

Liabilities

Up

$2,083

Up $154 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$375,225

Up $15,955 (+4.4%) from 2014

Expenses

Up

$315,278

Up $27,098 (+9.4%) from 2014

Net Income

Down

$59,947

Down $11,143 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $511,695Liabilities 2011: $2,065Net Assets 2011: $509,6302011Assets 2012: $569,888Liabilities 2012: $1,624Net Assets 2012: $568,2642012Assets 2013: $651,694Liabilities 2013: $2,126Net Assets 2013: $649,5682013Assets 2014: $722,587Liabilities 2014: $1,929Net Assets 2014: $720,6582014Assets 2015: $782,688Liabilities 2015: $2,083Net Assets 2015: $780,6052015Assets 2016: $864,155Liabilities 2016: $3,181Net Assets 2016: $860,9742016Assets 2017: $982,322Liabilities 2017: $3,308Net Assets 2017: $979,0142017Assets 2018: $1,083,255Liabilities 2018: $5,495Net Assets 2018: $1,077,7602018Assets 2019: $1,155,045Liabilities 2019: $2,498Net Assets 2019: $1,152,5472019Assets 2020: $1,217,127Liabilities 2020: $3,240Net Assets 2020: $1,213,8872020Assets 2021: $1,272,214Liabilities 2021: $3,772Net Assets 2021: $1,268,4422021Assets 2022: $1,328,982Liabilities 2022: $3,296Net Assets 2022: $1,325,6862022Assets 2023: $1,340,381Liabilities 2023: $4,541Net Assets 2023: $1,335,8402023Assets 2024: $1,365,378Liabilities 2024: $3,574Net Assets 2024: $1,361,8042024Assets 2025: $1,352,641Liabilities 2025: $3,894Net Assets 2025: $1,348,7472025

Highlighted filing

2015

Assets$782,688
Liabilities$2,083
Net Assets$780,605
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $250,8512011Expenses 2012: $260,6762012Revenue 2013: $358,322Expenses 2013: $277,018Net Income 2013: $81,3042013Revenue 2014: $359,270Expenses 2014: $288,180Net Income 2014: $71,0902014Revenue 2015: $375,225Expenses 2015: $315,278Net Income 2015: $59,9472015Revenue 2016: $387,344Expenses 2016: $306,975Net Income 2016: $80,3692016Revenue 2017: $417,620Expenses 2017: $299,580Net Income 2017: $118,0402017Revenue 2018: $414,507Expenses 2018: $315,761Net Income 2018: $98,7462018Revenue 2019: $398,241Expenses 2019: $323,454Net Income 2019: $74,7872019Revenue 2020: $391,138Expenses 2020: $329,798Net Income 2020: $61,3402020Revenue 2021: $390,613Expenses 2021: $336,058Net Income 2021: $54,5552021Revenue 2022: $440,330Expenses 2022: $383,086Net Income 2022: $57,2442022Revenue 2023: $429,014Expenses 2023: $418,860Net Income 2023: $10,1542023Revenue 2024: $448,897Expenses 2024: $422,933Net Income 2024: $25,9642024Revenue 2025: $437,919Expenses 2025: $450,976Net Income 2025: -$13,0572025

Highlighted filing

2015

Revenue$375,225
Expenses$315,278
Net Income$59,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$375,225
Mission and Program Overview

Mission

Public access tv cable channel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$596,578$654,068▲ $57,490
Land, Buildings, and Equipment, Net$125,909$124,980▼ $929
Prepaid Expenses and Deferred Charges-$3,540-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$722,587$782,688▲ $60,101
Liabilities
Other Liabilities$1,929$2,083▲ $154
Total Liabilities$1,929$2,083▲ $154
Net Assets / Fund Balance
Unrestricted Net Assets$720,658$780,605▲ $59,947
Total Net Assets Fund Balance$720,658$780,605▲ $59,947
Total Liabilities and Net Assets / Fund Balance$722,587$782,688▲ $60,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,818$634,851$709,669
Buildings$26,614$77,118$103,732
Other Land Buildings$23,548$44,122$67,670
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy AicardiPresident
Jereme CooperVice President
Brian SutherlandDirector
Diane SouvannaDirector
Earl PerlmanSecretary
Robert CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,582
Program Service Revenue
$368,935
Investment Income
$1,609
Other Revenue
$99
All Other Contributions
$4,582
Change in Net Assets
$59,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,934
Other Expenses$140,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,270$5,789$0$124,059
Depreciation Depletion$58,785$0$0$58,785
All Other Expenses$40,745$513$0$41,258
Other Employee Benefits$38,827$1,900$0$40,727
Payroll Taxes$9,674$474$0$10,148
Office Expenses$3,169$4,785$0$7,954
Advertising$871$0$0$871
Travel$871$0$0$871
Other Expenses$318$0$0$318
Total Functional Expenses$289,378$25,900$0$315,278
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
Payroll Liabilities$2,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Access Bellingham and Mendon Inc
EIN
04-3006860
Phone
5089663234
Address
10 WILLIAMS WAY, BELLINGHAM, MA 02019

Signing Officer

Name
Robert Carlson
Title
Treasurer
Phone
5089663234
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carlson
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Christopher J Huckins CPA PC
Address
27 Charles Street PO Box 6121, Holliston, MA 01746-6121
Preparer
Christopher J Huckins CPA
Phone
5084297644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews form 990 with cpa.”

Pt VI, Line 15A

“The board of directors sets compensation for all staff.”

Pt VI, Line 15B

“The board of directors sets compensation for all staff.”

Pt VI, Line 19

“The board of directors will make available upon request.”

Form 990EZ, Part I, Line 8

“PRODUCT SALES”

Form 990EZ, Part I, Line 16

“Insurance bank charges shows & concerts dues & subscriptions office expenses seminars & awards equipment rental contract labor”

Form 990, Part IX, Line 24F

“Awards & scholarships 1000. 1000. 0. 0. Repairs & maintenance 21701. 21701. 0. 0. Taxes-other 208. 208. 0. 0. Payroll service fees 219. 0. 219. 0. Utilities 7967. 7967. 0. 0. Seminars & classes 0. 0. 0. 0. Postage and shipping 294. 0. 294. 0. Tapes, cable & supplies 3655. 3655. 0. 0. Telephone 6071. 6071. 0. 0. Auto expense 143. 143. 0. 0.”

Raw XML Appendix372 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124980
IRS990ScheduleD/TotalLiabilityAmt02083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL MAKE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE BANK CHARGES SHOWS & CONCERTS DUES & SUBSCRIPTIONS OFFICE EXPENSES SEMINARS & AWARDS EQUIPMENT RENTAL CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS & SCHOLARSHIPS 1000. 1000. 0. 0. REPAIRS & MAINTENANCE 21701. 21701. 0. 0. TAXES-OTHER 208. 208. 0. 0. PAYROLL SERVICE FEES 219. 0. 219. 0. UTILITIES 7967. 7967. 0. 0. SEMINARS & CLASSES 0. 0. 0. 0. POSTAGE AND SHIPPING 294. 0. 294. 0. TAPES, CABLE & SUPPLIES 3655. 3655. 0. 0. TELEPHONE 6071. 6071. 0. 0. AUTO EXPENSE 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722587
IRS990/TotalAssetsEOYAmt0782688
IRS990/TotalAssetsGrp/BOYAmt0722587
IRS990/TotalAssetsGrp/EOYAmt0782688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04582
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01929
IRS990/TotalLiabilitiesEOYAmt02083
IRS990/TotalLiabilitiesGrp/BOYAmt01929
IRS990/TotalLiabilitiesGrp/EOYAmt02083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780605
IRS990/TotalProgramServiceExpensesAmt0289378
IRS990/TotalProgramServiceRevenueAmt0368935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375225
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0871
IRS990/TravelGrp/TotalAmt0871
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0720658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0780605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WILLIAMS WAY
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089663234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS BELLINGHAM AND MENDON INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0043006860
ReturnHeader/Filer/PhoneNum05089663234
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WILLIAMS WAY
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Huckins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Charles Street PO Box 6121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holliston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017466121
ReturnHeader/PreparerPersonGrp/PhoneNum05084297644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J HUCKINS CPA
ReturnHeader/ReturnTs02015-12-07T11:21:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,688
Liabilities
$2,083
Net assets
$780,605
Revenue
$375,225
Expenses
$315,278
Net income
$59,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.44$0.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.45$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.44$0.38$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.39$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.40$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.41$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.42$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.36$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.36$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.25