Civic Intelligence

Danvers Community Access Television Incorporated

990 • Fiscal year 2017 • EIN 04-3576057

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

56th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,197,079

Down $71,143 (-5.6%) from 2016

Net Assets

Down

$1,030,607

Down $30,875 (-2.9%) from 2016

Liabilities

Down

$166,472

Down $40,268 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$475,625

Down $2,918 (-0.6%) from 2016

Expenses

Up

$522,748

Up $64,947 (+14%) from 2016

Net Income

Down

-$47,123

Down $67,865 (-327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,197,079
Liabilities$166,472
Net Assets$1,030,607
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$475,625
Expenses$522,748
Net Income-$47,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$475,625
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$442,204$438,208▼ $3,996
Investments in Publicly Traded Securities$357,948$340,757▼ $17,191
Accounts Receivable$300,450$259,280▼ $41,170
Cash and Non-Interest-Bearing Accounts$150,022$127,378▼ $22,644
Prepaid Expenses and Deferred Charges$17,598$31,456▲ $13,858
Total Assets$1,268,222$1,197,079▼ $71,143
Liabilities
Deferred Revenue$199,000$159,200▼ $39,800
Other Liabilities$7,740$7,037▼ $703
Accounts Payable and Accrued Expenses-$235-
Total Liabilities$206,740$166,472▼ $40,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,482$1,030,607▼ $30,875
Total Net Assets Fund Balance$1,061,482$1,030,607▼ $30,875
Total Liabilities and Net Assets / Fund Balance$1,268,222$1,197,079▼ $71,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,042$299,005$582,047
Leasehold Improvements$150,122$107,118$257,240
Other Land Buildings$5,044$52,382$57,426
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pauline ButlerChair
Rick BettencourtVice Chair
David KarthasDirector
Dick MoodyDirector
Geraldine NeistorowichDirector
John CallDirector
Sandy LaneDirector
Scott KlemmClerk
Kirk JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060
Program Service Revenue
$455,499
Investment Income
$11,561
Other Revenue
$6,505
All Other Contributions
$360
Change in Net Assets
$-47,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,625
Revenue Not Reported on Form 990
$16,248
Total Revenue per Audited Statements
$491,873
Total Revenue per Form 990
$475,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,813
Other Expenses$239,935
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,396$54,444-$204,840
Depreciation Depletion$91,341$4,807-$96,148
Other Employee Benefits$39,572$14,325-$53,897
Occupancy$32,003$5,648-$37,651
All Other Expenses$10,028$21,184-$31,212
Payroll Taxes$16,943$6,133-$23,076
Other Expenses$9,060$7,600-$7,600
Fees for Services Accounting-$5,057-$5,057
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal-$440-$440
Total Functional Expenses$391,316$131,432$0$522,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,748
Total Expenses per Audited Statements$522,748
Total Expenses per Form 990$522,748
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$6,580
Due to Great Oak$205
Due to Orgs - Raffles$162
Due to Riverside$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Butler
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
276

Preparer

Firm
Gj Burns CPA LLC
Address
10 ELM ST, DANVERS, MA 01923-2811
Preparer
Gregg J Burns CPA
Phone
9787771181
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235
IRS990/AccountsReceivableGrp/BOYAmt0300450
IRS990/AccountsReceivableGrp/EOYAmt0259280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE FACILITIES FOR COMMUNITY ACCESS PROGRAMMING ON THE PUBLIC EDUCATIONAL & GOVERNMENTAL ACCESS CHANNELS.
IRS990/AllOtherContributionsAmt0360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010028
IRS990/AllOtherExpensesGrp/TotalAmt031212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANA HEALY
IRS990/BooksInCareOfDetail/PhoneNum09787772720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150022
IRS990/CashNonInterestBearingGrp/EOYAmt0127378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02060
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt011561
IRS990/CYOtherExpensesAmt0239935
IRS990/CYOtherRevenueAmt06505
IRS990/CYProgramServiceRevenueAmt0455499
IRS990/CYRevenuesLessExpensesAmt0-47123
IRS990/CYSalariesCompEmpBnftPaidAmt0281813
IRS990/CYTotalExpensesAmt0522748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0199000
IRS990/DeferredRevenueGrp/EOYAmt0159200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091341
IRS990/DepreciationDepletionGrp/TotalAmt096148
IRS990/Desc0MANAGE FACILITIES FOR COMMUNITY ACCESS PROGRAMMING ON THE PUBLIC EDUCATIONAL & GOVERNMENTAL ACCESS CHANNELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05057
IRS990/FeesForServicesAccountingGrp/TotalAmt05057
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesLegalGrp/TotalAmt0440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KLEMM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KARTHAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALDINE NEISTOROWICH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BETTENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340757
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438208
IRS990/LandBldgEquipCostOrOtherBssAmt0896713
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0234
IRS990/MissionDesc0MANAGE FACILITIES FOR COMMUNITY ACCESS PROGRAMMING ON THE PUBLIC EDUCATIONAL & GOVERNMENTAL ACCESS CHANNELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01061482
IRS990/NetAssetsOrFundBalancesEOYAmt01030607
IRS990/NetUnrlzdGainsLossesInvstAmt016248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05648
IRS990/OccupancyGrp/ProgramServicesAmt032003
IRS990/OccupancyGrp/TotalAmt037651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053897
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt027617
IRS990/OtherExpensesGrp/ProgramServicesAmt113356
IRS990/OtherExpensesGrp/ProgramServicesAmt29060
IRS990/OtherExpensesGrp/TotalAmt039411
IRS990/OtherExpensesGrp/TotalAmt113356
IRS990/OtherExpensesGrp/TotalAmt29060
IRS990/OtherExpensesGrp/TotalAmt37600
IRS990/OtherLiabilitiesGrp/BOYAmt07740
IRS990/OtherLiabilitiesGrp/EOYAmt07037
IRS990/OtherRevenueMiscGrp/Desc0UNDERWRITING INCOME
IRS990/OtherRevenueMiscGrp/Desc1DUBBING
IRS990/OtherRevenueMiscGrp/Desc2TV CLUB/CAMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt06505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06133
IRS990/PayrollTaxesGrp/ProgramServicesAmt016943
IRS990/PayrollTaxesGrp/TotalAmt023076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031456
IRS990/PrincipalOfficerNm0PAULINE BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMCAST 3% FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1VERIZON 3% FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2COMCAST CAPITAL FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01405
IRS990/PYInvestmentIncomeAmt018537
IRS990/PYOtherExpensesAmt0219838
IRS990/PYOtherRevenueAmt012749
IRS990/PYProgramServiceRevenueAmt0443823
IRS990/PYRevenuesLessExpensesAmt020742
IRS990/PYSalariesCompEmpBnftPaidAmt0236558
IRS990/PYTotalExpensesAmt0457801
IRS990/PYTotalRevenueAmt0478543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02330217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048650
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt02341061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492132
IRS990ScheduleA/Total509Grp/TotalAmt02341061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02389711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582047
IRS990ScheduleD/ExpensesSubtotalAmt0522748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162
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/RevenueNotReportedAmt016248
IRS990ScheduleD/RevenueSubtotalAmt0475625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438208
IRS990ScheduleD/TotalExpensesPerForm990Amt0522748
IRS990ScheduleD/TotalLiabilityAmt07037
IRS990ScheduleD/TotalRevenuePerForm990Amt0475625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268222
IRS990/TotalAssetsEOYAmt01197079
IRS990/TotalAssetsGrp/BOYAmt01268222
IRS990/TotalAssetsGrp/EOYAmt01197079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02060
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206740
IRS990/TotalLiabilitiesEOYAmt0166472
IRS990/TotalLiabilitiesGrp/BOYAmt0206740
IRS990/TotalLiabilitiesGrp/EOYAmt0166472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030607
IRS990/TotalProgramServiceExpensesAmt0391316
IRS990/TotalProgramServiceRevenueAmt0455499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475625
IRS990/TotalVolunteersCnt0276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01197079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01061482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01030607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 LAURINE ROAD
IRS990/USAddress/CityNm0DANVERS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001923
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,079
Liabilities
$166,472
Net assets
$1,030,607
Revenue
$475,625
Expenses
$522,748
Net income
-$47,123
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