Civic Intelligence

Natick Pegasus Inc.

990 • Fiscal year 2022 • EIN 04-3562751

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,529,915

Up $170,644 (+5.1%) from 2021

Net Assets

Down

$3,197,374

Down $132,811 (-4.0%) from 2021

Liabilities

Up

$332,541

Up $303,455 (+1043%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$749,573

Down $160,749 (-18%) from 2021

Expenses

Up

$783,216

Up $15,782 (+2.1%) from 2021

Net Income

Down

-$33,643

Down $176,531 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$3,529,915
Liabilities$332,541
Net Assets$3,197,374
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$749,573
Expenses$783,216
Net Income-$33,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,948,111
Mission and Program Overview

Mission

To manage and teach community cable programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,653,449$2,034,398▲ $380,949
Cash and Non-Interest-Bearing Accounts$412,082$510,323▲ $98,241
Accounts Receivable$527,198$355,595▼ $171,603
Land, Buildings, and Equipment, Net$318,641$297,388▼ $21,253
Prepaid Expenses and Deferred Charges$9,332$9,332→ $0
Savings and Temporary Cash Investments$426,084$4,082▼ $422,002
Total Assets$3,359,271$3,529,915▲ $170,644
Other Assets Total$12,485$318,797▲ $306,312
Liabilities
Other Liabilities-$304,140-
Accounts Payable and Accrued Expenses$29,086$28,401▼ $685
Total Liabilities$29,086$332,541▲ $303,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,330,185$3,149,576▼ $180,609
Net Assets With Donor Restrictions-$47,798-
Total Net Assets Fund Balance$3,330,185$3,197,374▼ $132,811
Total Liabilities and Net Assets / Fund Balance$3,359,271$3,529,915▲ $170,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,388$1,447,576$1,744,964
Other Assets Org$17,438--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$686,504
Program Service Revenue
$0
Investment Income
$63,069
Other Revenue
$0
Change in Net Assets
$-33,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,573
Revenue Not Reported on Form 990
$99,168
Total Revenue per Audited Statements
$848,741
Total Revenue per Form 990
$749,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,495
Other Expenses$334,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,586--$399,586
Depreciation Depletion$129,254--$129,254
Occupancy$83,944--$83,944
Fees for Services Accounting-$44,541-$44,541
Payroll Taxes$31,432--$31,432
Other Employee Benefits$17,477--$17,477
Insurance$12,226$1,108-$13,334
Office Expenses$6,927$432-$7,359
Other Expenses$5,309--$5,309
All Other Expenses$2,273--$2,273
Travel$238--$238
Interest-$36-$36
Total Functional Expenses$737,099$46,117$0$783,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,216
Total Expenses per Audited Statements$783,216
Total Expenses per Form 990$783,216
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
Operating Lease$304,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and the office manager who are responsible for the day to day operations.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The station manager's salary is reviewed by a subgroup of the board of directors and then proposed to the board of directors for approval. The station manager sets other employees' salaries and the treasurer regularly reviews the payroll.”

Form 990, Page 6, Part VI, Line 15B

“The station manager's salary is reviewed by a subgroup of the board of directors and then proposed to the board of directors for approval. The station manager sets other employees' salaries and the treasurer regularly reviews the payroll.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to all interested parties at the organization's office.”

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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Pologe
Formed
2001
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
14

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to recognize any tax penalties and interest as an expense when incurred. The organization has analyzed tax positions taken for filing with the internal revenue service and the commonwealth of massachusetts. The organization believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any accruals for interest and penalties for uncertain income tax positions at december 31, 2022. Currently, there are no tax examinations for years prior to 2020.”

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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/OtherAssetsOrgGrp/BookValueAmt117438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01447576
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. CURRENTLY, THERE ARE NO TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THE OFFICE MANAGER WHO ARE RESPONSIBLE FOR THE DAY TO DAY OPERATIONS.
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 SUBGROUP OF THE BOARD OF DIRECTORS AND THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE STATION MANAGER SETS OTHER EMPLOYEES' SALARIES AND THE TREASURER REGULARLY REVIEWS THE PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATION MANAGER'S SALARY IS REVIEWED BY A SUBGROUP OF THE BOARD OF DIRECTORS AND THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE STATION MANAGER SETS OTHER EMPLOYEES' SALARIES AND THE TREASURER REGULARLY REVIEWS THE PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO ALL INTERESTED PARTIES AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0686504
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783216
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03529915
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IRS990/WebsiteAddressTxt0WWW.NATICKPEGASUS.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART POLOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086510022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATICK PEGASUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/PhoneNum05086510022
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02023-11-10T13:54:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLOGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,529,915
Liabilities
$332,541
Net assets
$3,197,374
Revenue
$749,573
Expenses
$783,216
Net income
-$33,643
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