Civic Intelligence

Access Bellingham and Mendon Inc

990 • Fiscal year 2014 • EIN 04-3006860

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$722,587

Up $70,893 (+11%) from 2013

Net Assets

Up

$720,658

Up $71,090 (+11%) from 2013

Liabilities

Down

$1,929

Down $197 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$359,270

Up $948 (+0.3%) from 2013

Expenses

Up

$288,180

Up $11,162 (+4.0%) from 2013

Net Income

Down

$71,090

Down $10,214 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$722,587
Liabilities$1,929
Net Assets$720,658
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$359,270
Expenses$288,180
Net Income$71,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$359,270
Mission and Program Overview

Mission

Public access tv cable channel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,161$596,578▲ $81,417
Land, Buildings, and Equipment, Net$136,433$125,909▼ $10,524
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$651,694$722,587▲ $70,893
Liabilities
Other Liabilities$2,126$1,929▼ $197
Total Liabilities$2,126$1,929▼ $197
Net Assets / Fund Balance
Unrestricted Net Assets$649,568$720,658▲ $71,090
Total Net Assets Fund Balance$649,568$720,658▲ $71,090
Total Liabilities and Net Assets / Fund Balance$651,694$722,587▲ $70,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,293$604,520$651,813
Buildings$41,534$62,198$103,732
Other Land Buildings$37,082$30,588$67,670
Compensation and Service Providers
Top Officer Pay47th 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
$3,200
Program Service Revenue
$354,541
Investment Income
$1,344
Other Revenue
$185
All Other Contributions
$3,200
Change in Net Assets
$71,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,244
Salaries, Compensation, and Employee Benefits$123,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,215$0$0$114,215
Depreciation Depletion$53,184$0$0$53,184
All Other Expenses$45,689$0$0$45,689
Payroll Taxes$9,721$0$0$9,721
Travel$1,592$0$0$1,592
Other Expenses$318$0$0$318
Total Functional Expenses$288,180$0$0$288,180
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$1,929
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

EIN
04-3006860
Phone
5089663234

Signing Officer

Name
Robert Carlson
Title
Treasurer
Phone
5089663234
Signed
2014-08-13
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
3
Volunteers
0

Preparer

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 2000. 2000. 0. 0. Repairs & maintenance 13937. 13937. 0. 0. Taxes-other 309. 309. 0. 0. Payroll service fees 193. 193. 0. 0. Utilities 7008. 7008. 0. 0. Seminars & classes 245. 245. 0. 0. Professional fees 9613. 9613. 0. 0. Printing and publications 1848. 1848. 0. 0. Postage and shipping 323. 323. 0. 0. Tapes, cable & supplies 3230. 3230. 0. 0. Telephone 6489. 6489. 0. 0. Auto expense 494. 494. 0. 0.”

Raw XML Appendix347 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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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 2000. 2000. 0. 0. REPAIRS & MAINTENANCE 13937. 13937. 0. 0. TAXES-OTHER 309. 309. 0. 0. PAYROLL SERVICE FEES 193. 193. 0. 0. UTILITIES 7008. 7008. 0. 0. SEMINARS & CLASSES 245. 245. 0. 0. PROFESSIONAL FEES 9613. 9613. 0. 0. PRINTING AND PUBLICATIONS 1848. 1848. 0. 0. POSTAGE AND SHIPPING 323. 323. 0. 0. TAPES, CABLE & SUPPLIES 3230. 3230. 0. 0. TELEPHONE 6489. 6489. 0. 0. AUTO EXPENSE 494. 494. 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/TotalAssetsBOYAmt0651694
IRS990/TotalAssetsEOYAmt0722587
IRS990/TotalAssetsGrp/BOYAmt0651694
IRS990/TotalAssetsGrp/EOYAmt0722587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03200
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02126
IRS990/TotalLiabilitiesEOYAmt01929
IRS990/TotalLiabilitiesGrp/BOYAmt02126
IRS990/TotalLiabilitiesGrp/EOYAmt01929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720658
IRS990/TotalProgramServiceExpensesAmt0288180
IRS990/TotalProgramServiceRevenueAmt0354541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359270
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722587
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01592
IRS990/TravelGrp/TotalAmt01592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 WILLIAMS WAY
IRS990/USAddress/City0BELLINGHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089663234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACCESS BELLINGHAM AND MENDON INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0043006860
ReturnHeader/Filer/PhoneNum05089663234
ReturnHeader/Filer/USAddress/AddressLine1010 WILLIAMS WAY
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher J Huckins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 Charles Street PO Box 6121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holliston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0017466121
ReturnHeader/PreparerPersonGrp/PhoneNum05084297644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J HUCKINS CPA
ReturnHeader/ReturnTs02014-08-22T06:21:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,587
Liabilities
$1,929
Net assets
$720,658
Revenue
$359,270
Expenses
$288,180
Net income
$71,090
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