Civic Intelligence

Dalton Community Cable Association Inc.

990EZ • Fiscal year 2015 • EIN 04-3125416

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
151 Park AvenueDalton, MA 01226

(413) 684-4441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$499,823

Up $3,494 (+0.7%) from 2014

Net Assets

Up

$499,823

Up $3,494 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$99,341

Down $1,995 (-2.0%) from 2014

Expenses

Down

$91,914

Down $10,463 (-10%) from 2014

Net Income

Up

$7,427

Up $8,468 (+813%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $485,419Net Assets 2011: $485,4192011Assets 2012: $498,299Net Assets 2012: $498,2992012Assets 2013: $497,370Liabilities 2013: $0Net Assets 2013: $497,3702013Assets 2014: $496,329Liabilities 2014: $0Net Assets 2014: $496,3292014Assets 2015: $499,823Liabilities 2015: $0Net Assets 2015: $499,8232015Assets 2016: $518,500Liabilities 2016: $0Net Assets 2016: $518,5002016Assets 2017: $528,778Liabilities 2017: $0Net Assets 2017: $528,7782017Assets 2018: $576,390Liabilities 2018: $0Net Assets 2018: $576,3902018Assets 2019: $607,694Liabilities 2019: $0Net Assets 2019: $607,6942019Assets 2020: $593,606Liabilities 2020: $0Net Assets 2020: $593,6062020Assets 2021: $606,442Liabilities 2021: $0Net Assets 2021: $606,4422021Assets 2022: $586,470Liabilities 2022: $0Net Assets 2022: $586,4702022Assets 2023: $631,070Liabilities 2023: $0Net Assets 2023: $631,0702023Assets 2024: $673,341Liabilities 2024: $0Net Assets 2024: $673,3412024Assets 2025: $654,401Liabilities 2025: $0Net Assets 2025: $654,4012025

Highlighted filing

2015

Assets$499,823
Liabilities$0
Net Assets$499,823
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $104,454Expenses 2011: $81,434Net Income 2011: $23,0202011Revenue 2012: $105,306Expenses 2012: $92,426Net Income 2012: $12,8802012Revenue 2013: $102,122Expenses 2013: $103,051Net Income 2013: -$9292013Revenue 2014: $101,336Expenses 2014: $102,377Net Income 2014: -$1,0412014Revenue 2015: $99,341Expenses 2015: $91,914Net Income 2015: $7,4272015Revenue 2016: $110,964Expenses 2016: $91,890Net Income 2016: $19,0742016Revenue 2017: $92,743Expenses 2017: $96,581Net Income 2017: -$3,8382017Revenue 2018: $101,210Expenses 2018: $80,093Net Income 2018: $21,1172018Revenue 2019: $117,136Expenses 2019: $102,164Net Income 2019: $14,9722019Revenue 2020: $154,863Expenses 2020: $105,819Net Income 2020: $49,0442020Revenue 2021: $127,074Expenses 2021: $112,046Net Income 2021: $15,0282021Revenue 2022: $122,103Expenses 2022: $119,413Net Income 2022: $2,6902022Revenue 2023: $134,479Expenses 2023: $117,332Net Income 2023: $17,1472023Revenue 2024: $137,346Expenses 2024: $117,716Net Income 2024: $19,6302024Revenue 2025: $111,900Expenses 2025: $144,852Net Income 2025: -$32,9522025

Highlighted filing

2015

Revenue$99,341
Expenses$91,914
Net Income$7,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$103,361
Mission and Program Overview

Mission

DCCA provides the space, equipment and expertise for community broadcast purposes.

Program Services

DescriptionGrantsExpenses
DCCA provides the space, equipment and expertise to teach members of the community, including teachers and students, to videotape, edit and produce programs of local interest; and provides public access television for the town of Dalton and surrounding towns (broadcasting to a community of some 54,000). Grant income and expenses are used to produce educational videos for area schools and libraries, as well as for community television use.$91,914-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W OstreshPresidentPT$0--
Isaac Crawford JrVice PresidentPT$0--
Diana GarveyTreasurerPT$0--
Lori AdrianceSecretary-$0--
Thomas J MurrayDirector-$0--
Richard NicholasDirector-$0--
Herman T BelangerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dalton Community Cable Association Inc
EIN
04-3125416
Phone
4136844441
Address
151 Park Avenue, Dalton, MA 01226

Signing Officer

Name
John Ostresh
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Dollars & Sense
Address
222 South St Ste 103, Pittsfield, MA 01201
Preparer
James R Rose EA CFP
Phone
4134489015
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $21985”

Other Expenses.1012

“Insurance $3674”

Other Expenses.1

“Direct Production Costs $2784”

Other Expenses.2

“Office/Admin.Costs $2627”

Other Expenses.3

“Phone/Fax/Telecomm. $1575”

Other Assets.1002

“Furniture and Fixtures - Beginning $2355 Furniture and Fixtures - Ending $1570”

Other Assets.1003

“Machinery and Equipment - Beginning $20643 Machinery and Equipment - Ending $41838”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John W Ostresh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Isaac Crawford Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Garvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Adriance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas J Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Herman T Belanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043408
IRS990EZ/OtherChangesInNetAssetsAmt0-3933
IRS990EZ/OtherExpensesTotalAmt032645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DCCA provides the space, equipment and expertise for community broadcast purposes.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt0101372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DCCA provides the space, equipment and expertise to teach members of the community, including teachers and students, to videotape, edit and produce programs of local interest; and provides public access television for the town of Dalton and surrounding towns (broadcasting to a community of some 54,000). Grant income and expenses are used to produce educational videos for area schools and libraries, as well as for community television use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091914
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IRS990EZ/TotalRevenueAmt099341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100454
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097874
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt0500618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101372
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500618
IRS990ScheduleA/TotalSupportAmt0516579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $21985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Production Costs $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office/Admin.Costs $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Phone/Fax/Telecomm. $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $2355 Furniture and Fixtures - Ending $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $20643 Machinery and Equipment - Ending $41838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ostresh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dalton Community Cable Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0043125416
ReturnHeader/Filer/PhoneNum04136844441
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollars & Sense
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 South St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134489015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Rose EA CFP
ReturnHeader/ReturnTs02015-11-16T11:10:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,823
Liabilities
$0
Net assets
$499,823
Revenue
$99,341
Expenses
$91,914
Net income
$7,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$1.12$1.45$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.37$1.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.34$1.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.22$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.27$1.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.55$1.06$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.17$1.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.01$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.11$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.02$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.98$1.05$0.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$1.04$0.81$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits