Civic Intelligence

Danvers Community Access Television Incorporated

990 • Fiscal year 2018 • EIN 04-3576057

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,103,861

Down $93,218 (-7.8%) from 2017

Net Assets

Down

$975,745

Down $54,862 (-5.3%) from 2017

Liabilities

Down

$128,116

Down $38,356 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$487,492

Up $11,867 (+2.5%) from 2017

Expenses

Up

$545,639

Up $22,891 (+4.4%) from 2017

Net Income

Down

-$58,147

Down $11,024 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,103,861
Liabilities$128,116
Net Assets$975,745
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$487,492
Expenses$545,639
Net Income-$58,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$487,492
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$438,208$400,945▼ $37,263
Investments in Publicly Traded Securities$340,757$359,762▲ $19,005
Accounts Receivable$259,280$219,480▼ $39,800
Cash and Non-Interest-Bearing Accounts$127,378$98,705▼ $28,673
Prepaid Expenses and Deferred Charges$31,456$24,969▼ $6,487
Total Assets$1,197,079$1,103,861▼ $93,218
Liabilities
Deferred Revenue$159,200$119,400▼ $39,800
Other Liabilities$7,037$7,601▲ $564
Accounts Payable and Accrued Expenses$235$1,115▲ $880
Total Liabilities$166,472$128,116▼ $38,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,607$975,745▼ $54,862
Total Net Assets Fund Balance$1,030,607$975,745▼ $54,862
Total Liabilities and Net Assets / Fund Balance$1,197,079$1,103,861▼ $93,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,390$380,244$626,634
Leasehold Improvements$141,603$125,847$267,450
Other Land Buildings$12,952$56,676$69,628
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$460,717
Investment Income
$15,720
Other Revenue
$9,755
All Other Contributions
$150
Change in Net Assets
$-58,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,492
Revenue Not Reported on Form 990
$3,285
Total Revenue per Audited Statements
$490,777
Total Revenue per Form 990
$487,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,445
Other Expenses$244,694
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,392$59,031-$228,423
Depreciation Depletion$99,049$5,213-$104,262
Other Employee Benefits$34,803$12,128-$46,931
All Other Expenses$6,763$37,795-$44,558
Occupancy$32,130$5,670-$37,800
Payroll Taxes$18,607$6,484-$25,091
Other Expenses$10,699--$10,699
Fees for Services Accounting-$4,986-$4,986
Fees for Services Legal-$605-$605
Grants to Domestic Individuals$500--$500
Total Functional Expenses$413,727$131,912$0$545,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,639
Total Expenses per Audited Statements$545,639
Total Expenses per Form 990$545,639
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$7,601
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
2018-09-04
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
15
Volunteers
250

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 0”

Raw XML AppendixShowing 400 of 427 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/EquipmentGrp/DepreciationAmt0380244
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125847
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt03285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069628
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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 0
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,861
Liabilities
$128,116
Net assets
$975,745
Revenue
$487,492
Expenses
$545,639
Net income
-$58,147
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