Civic Intelligence

Natick Pegasus Inc.

990 • Fiscal year 2023 • EIN 04-3562751

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,567,621

Up $37,706 (+1.1%) from 2022

Net Assets

Up

$3,297,658

Up $100,284 (+3.1%) from 2022

Liabilities

Down

$269,963

Down $62,578 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$851,763

Up $102,190 (+14%) from 2022

Expenses

Down

$774,057

Down $9,159 (-1.2%) from 2022

Net Income

Up

$77,706

Up $111,349 (+331%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$3,567,621
Liabilities$269,963
Net Assets$3,297,658
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$851,763
Expenses$774,057
Net Income$77,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,698,058
Mission and Program Overview

Mission

To manage and teach community cable programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,034,398$1,529,006▼ $505,392
Cash and Non-Interest-Bearing Accounts$510,323$758,412▲ $248,089
Accounts Receivable$355,595$359,604▲ $4,009
Investments Other Securities-$341,278-
Land, Buildings, and Equipment, Net$297,388$210,681▼ $86,707
Savings and Temporary Cash Investments$4,082$96,258▲ $92,176
Prepaid Expenses and Deferred Charges$9,332$9,332→ $0
Total Assets$3,529,915$3,567,621▲ $37,706
Other Assets Total$318,797$263,050▼ $55,747
Liabilities
Other Liabilities$304,140$241,637▼ $62,503
Accounts Payable and Accrued Expenses$28,401$28,326▼ $75
Total Liabilities$332,541$269,963▼ $62,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,149,576$3,148,170▼ $1,406
Net Assets With Donor Restrictions$47,798$149,488▲ $101,690
Total Net Assets Fund Balance$3,197,374$3,297,658▲ $100,284
Total Liabilities and Net Assets / Fund Balance$3,529,915$3,567,621▲ $37,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,681$1,554,306$1,764,987
Other Assets Org$25,175--
Other Securities$341,278--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Henry SzretterPresident
Jay BallDirector
Lewis GlassDirector
Debra SayreClerk
Stuart PologeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,252
Program Service Revenue
$0
Investment Income
$83,511
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$77,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,763
Revenue Not Reported on Form 990
$22,578
Total Revenue per Audited Statements
$874,341
Total Revenue per Form 990
$851,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,423
Other Expenses$329,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,820--$397,820
Depreciation Depletion$106,729--$106,729
Occupancy$77,098--$77,098
Fees for Services Accounting-$37,944-$37,944
Payroll Taxes$31,332--$31,332
Other Employee Benefits$15,271--$15,271
Insurance$13,122$1,108-$14,230
All Other Expenses$8,245--$8,245
Other Expenses$4,518--$4,518
Office Expenses$3,623$443-$4,066
Travel$293--$293
Interest-$39-$39
Total Functional Expenses$734,523$39,534$0$774,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,057
Total Expenses per Audited Statements$774,057
Total Expenses per Form 990$774,057
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$241,637
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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Pologe
Formed
2001
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
22

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, 2023. Currently, there are no tax examinations for years prior to 2021.”

Raw XML Appendix390 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/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, 2023. CURRENTLY, THERE ARE NO TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
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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ReturnHeader/BusinessOfficerGrp/PersonNm0STUART POLOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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ReturnHeader/Filer/PhoneNum05086510022
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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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02024-11-07T12:42:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,567,621
Liabilities
$269,963
Net assets
$3,297,658
Revenue
$851,763
Expenses
$774,057
Net income
$77,706
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