Civic Intelligence

Danvers Community Access Television Incorporated

990 • Fiscal year 2016 • EIN 04-3576057

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileWWW.DANVERSTV.ORG
87 Elm StreetDanvers, MA 01923

(978) 777-2720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,268,222

Down $26,413 (-2.0%) from 2015

Net Assets

Up

$1,061,482

Up $8,251 (+0.8%) from 2015

Liabilities

Down

$206,740

Down $34,664 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$478,543

Up $17,574 (+3.8%) from 2015

Expenses

Up

$457,801

Up $32,131 (+7.5%) from 2015

Net Income

Down

$20,742

Down $14,557 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $970,980Liabilities 2010: $304,955Net Assets 2010: $666,0252010Assets 2011: $940,800Liabilities 2011: $200,384Net Assets 2011: $740,4162011Assets 2012: $1,262,131Liabilities 2012: $459,762Net Assets 2012: $802,3692012Assets 2013: $1,265,801Liabilities 2013: $320,510Net Assets 2013: $945,2912013Assets 2014: $1,402,351Liabilities 2014: $369,060Net Assets 2014: $1,033,2912014Assets 2015: $1,294,635Liabilities 2015: $241,404Net Assets 2015: $1,053,2312015Assets 2016: $1,268,222Liabilities 2016: $206,740Net Assets 2016: $1,061,4822016Assets 2017: $1,197,079Liabilities 2017: $166,472Net Assets 2017: $1,030,6072017Assets 2018: $1,103,861Liabilities 2018: $128,116Net Assets 2018: $975,7452018Assets 2019: $1,057,438Liabilities 2019: $95,247Net Assets 2019: $962,1912019Assets 2020: $1,248,977Liabilities 2020: $302,407Net Assets 2020: $946,5702020Assets 2021: $1,255,159Liabilities 2021: $168,737Net Assets 2021: $1,086,4222021Assets 2022: $1,567,302Liabilities 2022: $491,453Net Assets 2022: $1,075,8492022Assets 2023: $1,783,078Liabilities 2023: $626,092Net Assets 2023: $1,156,9862023Assets 2024: $1,732,092Liabilities 2024: $499,802Net Assets 2024: $1,232,2902024Assets 2025: $1,898,976Liabilities 2025: $564,318Net Assets 2025: $1,334,6582025

Highlighted filing

2016

Assets$1,268,222
Liabilities$206,740
Net Assets$1,061,482
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $285,559Expenses 2010: $328,457Net Income 2010: -$42,8982010Expenses 2011: $363,1412011Revenue 2012: $466,080Expenses 2012: $390,668Net Income 2012: $75,4122012Revenue 2013: $499,107Expenses 2013: $382,197Net Income 2013: $116,9102013Revenue 2014: $455,097Expenses 2014: $390,554Net Income 2014: $64,5432014Revenue 2015: $460,969Expenses 2015: $425,670Net Income 2015: $35,2992015Revenue 2016: $478,543Expenses 2016: $457,801Net Income 2016: $20,7422016Revenue 2017: $475,625Expenses 2017: $522,748Net Income 2017: -$47,1232017Revenue 2018: $487,492Expenses 2018: $545,639Net Income 2018: -$58,1472018Revenue 2019: $474,807Expenses 2019: $499,687Net Income 2019: -$24,8802019Revenue 2020: $518,554Expenses 2020: $502,327Net Income 2020: $16,2272020Revenue 2021: $540,020Expenses 2021: $494,895Net Income 2021: $45,1252021Revenue 2022: $583,808Expenses 2022: $512,897Net Income 2022: $70,9112022Revenue 2023: $639,316Expenses 2023: $574,839Net Income 2023: $64,4772023Revenue 2024: $599,969Expenses 2024: $562,531Net Income 2024: $37,4382024Revenue 2025: $645,184Expenses 2025: $543,372Net Income 2025: $101,8122025

Highlighted filing

2016

Revenue$478,543
Expenses$457,801
Net Income$20,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$479,397
Mission and Program Overview

Mission

Manage facilities for community access programming on the public educational & governmental access channels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,402$442,204▼ $45,198
Investments in Publicly Traded Securities$261,048$357,948▲ $96,900
Accounts Receivable$335,700$300,450▼ $35,250
Cash and Non-Interest-Bearing Accounts$187,420$150,022▼ $37,398
Prepaid Expenses and Deferred Charges$23,065$17,598▼ $5,467
Total Assets$1,294,635$1,268,222▼ $26,413
Liabilities
Deferred Revenue$238,800$199,000▼ $39,800
Other Liabilities$2,604$7,740▲ $5,136
Total Liabilities$241,404$206,740▼ $34,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,231$1,061,482▲ $8,251
Total Net Assets Fund Balance$1,053,231$1,061,482▲ $8,251
Total Liabilities and Net Assets / Fund Balance$1,294,635$1,268,222▼ $26,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,891-$489,891
Leasehold Improvements$257,240-$257,240
Other Land Buildings$-304,927$362,353$57,426
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pauline ButlerPresident
David KarthasDirector
Geraldine NeistorowichDirector
John CallDirector
Rick BettencourtDirector
Sandy LaneDirector
Scott KlemmClerk
Kirk JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,434
Program Service Revenue
$443,823
Investment Income
$18,537
Other Revenue
$12,749
All Other Contributions
$1,503
Change in Net Assets
$20,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,543
Total Revenue per Audited Statements
$478,543
Total Revenue per Form 990
$478,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,558
Other Expenses$219,838
Grants and Similar Amounts Paid$1,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,476$66,525-$176,001
Depreciation Depletion$85,939$4,523-$90,462
Other Employee Benefits$25,254$15,346-$40,600
Occupancy$32,130$5,670-$37,800
All Other Expenses$12,226$25,027-$37,253
Payroll Taxes$12,414$7,543-$19,957
Other Expenses$8,213$7,682-$7,682
Fees for Services Accounting-$4,270-$4,270
Fees for Services Legal-$1,485-$1,485
Grants to Domestic Individuals$1,405--$1,405
Total Functional Expenses$319,730$138,071$0$457,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,801
Total Expenses per Audited Statements$457,801
Total Expenses per Form 990$457,801
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
Accrued Expense$7,340
Due to Great Oak$205
Due to Orgs - Raffles$105
Due to Riverside$90
Due to Gayla for Underwriting-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“Danvers community access television's form 990 is prepared and reviewed by an independent accounting firm. The form 990 is then presented to the management for review. A copy is then made available to the finance committee, whom has a chance to review, comment and recommend changes to the form prior to filing.”

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

“All directors, officers and management are covered under danvers community access television's conflict of interest policy. Conflicts are required to be disclosed to the board of directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the board of directors each fiscal year, each director and officer shall provide to the board of directors a disclosure statement of all interested transactions with danvers community access television involving the director or officer, in such form as the board of directors may from time to time specify.”

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

“Compensation for the executive director is reviewed annually by the board of directors. In determining the compensation for this position, consideration is given to compensation paid to similar positions in communities of comparable size and demographics, along with the overall financial health and outlook of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization will furnish financial statements, policy and governing documents to the public upon appropriate request.”

Filing and Contact Details

Filer

Filer Name
Danvers Community Access Television
EIN
04-3576057
Phone
9787772720
Address
87 ELM STREET, DANVERS, MA 01923

Signing Officer

Name
Kirk Jones
Title
Treasurer
Phone
9787772720
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Butler
Formed
2002
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
196

Preparer

Firm
Gj Burns CPA LLC
Address
10 ELM ST, DANVERS, MA 01923-2811
Preparer
Gregg J Burns CPA
Phone
9787771181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unreal. Gain / loss -12,491 total -12,491”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02362872
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0489891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489891
IRS990ScheduleD/ExpensesSubtotalAmt0457801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-304927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GREAT OAK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ORGS - RAFFLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RIVERSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO GAYLA FOR UNDERWRITING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANVERS COMMUNITY ACCESS TELEVISION'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN PRESENTED TO THE MANAGEMENT FOR REVIEW. A COPY IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE, WHOM HAS A CHANCE TO REVIEW, COMMENT AND RECOMMEND CHANGES TO THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS AND MANAGEMENT ARE COVERED UNDER DANVERS COMMUNITY ACCESS TELEVISION'S CONFLICT OF INTEREST POLICY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZED BY THE BOARD TO REVIEW AND APPROVE THE CONTRACT OR TRANSACTION. ON OR BEFORE THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH FISCAL YEAR, EACH DIRECTOR AND OFFICER SHALL PROVIDE TO THE BOARD OF DIRECTORS A DISCLOSURE STATEMENT OF ALL INTERESTED TRANSACTIONS WITH DANVERS COMMUNITY ACCESS TELEVISION INVOLVING THE DIRECTOR OR OFFICER, IN SUCH FORM AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME SPECIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IN DETERMINING THE COMPENSATION FOR THIS POSITION, CONSIDERATION IS GIVEN TO COMPENSATION PAID TO SIMILAR POSITIONS IN COMMUNITIES OF COMPARABLE SIZE AND DEMOGRAPHICS, ALONG WITH THE OVERALL FINANCIAL HEALTH AND OUTLOOK OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL FURNISH FINANCIAL STATEMENTS, POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON APPROPRIATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREAL. GAIN / LOSS -12,491 TOTAL -12,491
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 LAURINE ROAD
IRS990/USAddress/CityNm0DANVERS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001923
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787772720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVERS COMMUNITY ACCESS TELEVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0DANV
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ReturnHeader/Filer/PhoneNum09787772720
ReturnHeader/Filer/USAddress/AddressLine1Txt087 ELM STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,222
Liabilities
$206,740
Net assets
$1,061,482
Revenue
$478,543
Expenses
$457,801
Net income
$20,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.56$1.33$0.65$0.54$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.23$0.60$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.63$1.16$0.64$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.08$0.58$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.47$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$0.49$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$0.48$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$0.46$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.03$0.46$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.32$0.95$0.50$0.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.26$0.46$0.80$0.47$0.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.30$0.67$0.29$0.33$0.04