Civic Intelligence

Natick Pegasus Inc.

990 • Fiscal year 2015 • EIN 04-3562751

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.NATICKPEGASUS.ORG
2 Summer StreetNatick, MA 01760

(508) 651-0022

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,648,124

Up $188,878 (+7.7%) from 2014

Net Assets

Up

$2,632,574

Up $266,111 (+11%) from 2014

Liabilities

Down

$15,550

Down $77,233 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$809,688

Up $17,737 (+2.2%) from 2014

Expenses

Up

$543,579

Up $6,613 (+1.2%) from 2014

Net Income

Up

$266,109

Up $11,124 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,540,827Liabilities 2010: $20,360Net Assets 2010: $1,520,4672010Assets 2011: $1,748,293Liabilities 2011: $106,404Net Assets 2011: $1,641,8892011Assets 2012: $1,947,072Liabilities 2012: $80,947Net Assets 2012: $1,866,1252012Assets 2013: $2,147,297Liabilities 2013: $35,818Net Assets 2013: $2,111,4792013Assets 2014: $2,459,246Liabilities 2014: $92,783Net Assets 2014: $2,366,4632014Assets 2015: $2,648,124Liabilities 2015: $15,550Net Assets 2015: $2,632,5742015Assets 2016: $2,924,361Liabilities 2016: $58,940Net Assets 2016: $2,865,4212016Assets 2017: $3,092,422Liabilities 2017: $39,886Net Assets 2017: $3,052,5362017Assets 2018: $3,191,079Liabilities 2018: $18,343Net Assets 2018: $3,172,7362018Assets 2019: $3,211,260Liabilities 2019: $45,450Net Assets 2019: $3,165,8102019Assets 2020: $3,360,570Liabilities 2020: $105,638Net Assets 2020: $3,254,9322020Assets 2021: $3,359,271Liabilities 2021: $29,086Net Assets 2021: $3,330,1852021Assets 2022: $3,529,915Liabilities 2022: $332,541Net Assets 2022: $3,197,3742022Assets 2023: $3,567,621Liabilities 2023: $269,963Net Assets 2023: $3,297,6582023Assets 2024: $3,560,878Liabilities 2024: $205,477Net Assets 2024: $3,355,4012024

Highlighted filing

2015

Assets$2,648,124
Liabilities$15,550
Net Assets$2,632,574
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,636Expenses 2010: $391,740Net Income 2010: $206,8962010Expenses 2011: $415,4412011Expenses 2012: $475,6862012Revenue 2013: $762,863Expenses 2013: $517,508Net Income 2013: $245,3552013Revenue 2014: $791,951Expenses 2014: $536,966Net Income 2014: $254,9852014Revenue 2015: $809,688Expenses 2015: $543,579Net Income 2015: $266,1092015Revenue 2016: $878,429Expenses 2016: $608,355Net Income 2016: $270,0742016Revenue 2017: $861,767Expenses 2017: $644,134Net Income 2017: $217,6332017Revenue 2018: $826,118Expenses 2018: $676,283Net Income 2018: $149,8352018Revenue 2019: $703,511Expenses 2019: $710,741Net Income 2019: -$7,2302019Revenue 2020: $779,501Expenses 2020: $669,621Net Income 2020: $109,8802020Revenue 2021: $910,322Expenses 2021: $767,434Net Income 2021: $142,8882021Revenue 2022: $749,573Expenses 2022: $783,216Net Income 2022: -$33,6432022Revenue 2023: $851,763Expenses 2023: $774,057Net Income 2023: $77,7062023Revenue 2024: $840,100Expenses 2024: $786,072Net Income 2024: $54,0282024

Highlighted filing

2015

Revenue$809,688
Expenses$543,579
Net Income$266,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$809,688
Mission and Program Overview

Mission

To manage and teach community cable programming.

To manage and teach community cable programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,016,423$1,369,266▲ $352,843
Accounts Receivable$554,080$492,499▼ $61,581
Savings and Temporary Cash Investments$602,512$418,296▼ $184,216
Land, Buildings, and Equipment, Net$254,246$275,309▲ $21,063
Cash and Non-Interest-Bearing Accounts$17,334$76,858▲ $59,524
Prepaid Expenses and Deferred Charges$5,450$5,550▲ $100
Total Assets$2,459,246$2,648,124▲ $188,878
Other Assets Total$9,201$10,346▲ $1,145
Liabilities
Accounts Payable and Accrued Expenses$15,021$14,893▼ $128
Mortgage Notes Payable Secured by Investment Property$77,762$657▼ $77,105
Total Liabilities$92,783$15,550▼ $77,233
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,463$2,632,574▲ $266,111
Total Net Assets Fund Balance$2,366,463$2,632,574▲ $266,111
Total Liabilities and Net Assets / Fund Balance$2,459,246$2,648,124▲ $188,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,696$629,891$899,587
Equipment$608$28,895$29,503
Leasehold Improvements$5,005$16,837$21,842
Other Securities$438,547--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Henry SzretterPresident
Jacqueline L LaddDirector
Monty HaasDirector
Debra SayreClerk
Stuart PologeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,917
Program Service Revenue
$0
Investment Income
$9,771
Other Revenue
$0
All Other Contributions
$10,489
Change in Net Assets
$266,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,727
Other Expenses$231,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,323--$271,323
Depreciation Depletion$116,466--$116,466
Occupancy$64,320--$64,320
Payroll Taxes$20,764--$20,764
Other Employee Benefits$19,640--$19,640
Fees for Services Accounting-$14,249-$14,249
Insurance$10,055$1,108-$11,163
All Other Expenses$3,540$1,036-$4,576
Other Expenses$2,670--$2,670
Interest-$1,674-$1,674
Travel$642--$642
Total Functional Expenses$525,512$18,067$0$543,579
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 was reviewed by the treasurer and the office manager who are responsible for the day to day operations. Form 990 is made available to all interested parties at the organizations office.”

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

“The organization monitors it's conflict of interest policy by ensuring it's decisions are in compliance with such policies.”

Form 990, Part VI, Section B, Line 15

“The station manager's salary is reviewed by a sub group of the board of directors and then proposed to the board of directors for approval. The station manager proposes salary levels for all other employees and then the board of directors approve. The is no compensation for the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request in the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Natick Pegasus Inc
EIN
04-3562751
Phone
5086510022
Address
2 SUMMER STREET, NATICK, MA 01760

Signing Officer

Name
Stuart Pologe
Title
Treasurer
Phone
5086510022
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
41 WEST CENTRAL STREET, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is not a private foundation in accordance with section 170(b)(1)(a)(vi). The organization qualifies for the charitable contribution deduction under section 170. Effective january 1, 2009, the organization has adopted financial accounting standards board (fasb) accounting standard codification (asc) 740-10 accounting for uncertainty in income taxes. The organizations policy is to recognize any tax penalties and interest as an expense when incurred. For the year ended december 31, 2012, the organization did not incur any penalties and interest related to income taxes. The organizations federal and state tax returns for the past three years remain subject to examination by federal and state taxing authorities.”

Raw XML Appendix370 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0629891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0899587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0930719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1438547
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT A PRIVATE FOUNDATION IN ACCORDANCE WITH SECTION 170(B)(1)(A)(VI). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275309
IRS990ScheduleD/TotalBookValueSecuritiesAmt01369266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE TREASURER AND THE OFFICE MANAGER WHO ARE RESPONSIBLE FOR THE DAY TO DAY OPERATIONS. FORM 990 IS MADE AVAILABLE TO ALL INTERESTED PARTIES AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS IT'S CONFLICT OF INTEREST POLICY BY ENSURING IT'S DECISIONS ARE IN COMPLIANCE WITH SUCH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATION MANAGER'S SALARY IS REVIEWED BY A SUB GROUP OF THE BOARD OF DIRECTORS AND THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE STATION MANAGER PROPOSES SALARY LEVELS FOR ALL OTHER EMPLOYEES AND THEN THE BOARD OF DIRECTORS APPROVE. THE IS NO COMPENSATION FOR THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST IN THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02459246
IRS990/TotalAssetsEOYAmt02648124
IRS990/TotalAssetsGrp/BOYAmt02459246
IRS990/TotalAssetsGrp/EOYAmt02648124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092783
IRS990/TotalLiabilitiesEOYAmt015550
IRS990/TotalLiabilitiesGrp/BOYAmt092783
IRS990/TotalLiabilitiesGrp/EOYAmt015550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02366463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02632574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02459246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02648124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0642
IRS990/TravelGrp/TotalAmt0642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02366463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02632574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 SUMMER STREET
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NATICKPEGASUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART POLOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086510022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATICK PEGASUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0043562751
ReturnHeader/Filer/PhoneNum05086510022
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 WEST CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02016-11-11T12:26:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,648,124
Liabilities
$15,550
Net assets
$2,632,574
Revenue
$809,688
Expenses
$543,579
Net income
$266,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.21$3.36$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.27$3.30$0.85$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$0.75$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.17$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.83$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$0.86$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.87$0.88$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.79$0.54$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.76$0.52$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.64$0.42
2010Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$0.60$0.39$0.21