Civic Intelligence

Stoneham Community Access Inc.

990 • Fiscal year 2013 • EIN 04-3741970

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2015

Organization ProfileSTONEHAMTV.ORG
53 Central StreetStoneham, MA 02180

(781) 438-8340

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,643

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,536,300

Up $53,034 (+3.6%) from 2012

Net Assets

Down

$829,805

Down $37,955 (-4.4%) from 2012

Liabilities

Up

$706,495

Up $90,989 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

$441,889

No earlier filing loaded for comparison.

Expenses

Up

$479,844

Up $7,046 (+1.5%) from 2012

Net Income

-$37,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,546,819Liabilities 2010: $641,955Net Assets 2010: $904,8642010Assets 2011: $1,503,453Liabilities 2011: $628,125Net Assets 2011: $875,3282011Assets 2012: $1,483,266Liabilities 2012: $615,506Net Assets 2012: $867,7602012Assets 2013: $1,536,300Liabilities 2013: $706,495Net Assets 2013: $829,8052013Assets 2014: $1,882,195Liabilities 2014: $675,165Net Assets 2014: $1,207,0302014Assets 2015: $1,804,664Liabilities 2015: $645,210Net Assets 2015: $1,159,4542015Assets 2016: $1,663,831Liabilities 2016: $613,309Net Assets 2016: $1,050,5222016Assets 2017: $1,629,842Liabilities 2017: $577,826Net Assets 2017: $1,052,0162017Assets 2018: $1,837,604Liabilities 2018: $558,022Net Assets 2018: $1,279,5822018Assets 2019: $1,774,544Liabilities 2019: $511,562Net Assets 2019: $1,262,9822019Assets 2020: $1,730,872Liabilities 2020: $470,095Net Assets 2020: $1,260,7772020Assets 2021: $1,681,467Liabilities 2021: $427,388Net Assets 2021: $1,254,0792021Assets 2022: $1,578,447Liabilities 2022: $404,106Net Assets 2022: $1,174,3412022Assets 2023: $1,580,566Liabilities 2023: $378,281Net Assets 2023: $1,202,2852023Assets 2024: $1,406,134Liabilities 2024: $353,430Net Assets 2024: $1,052,7042024

Highlighted filing

2013

Assets$1,536,300
Liabilities$706,495
Net Assets$829,805
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $356,4172010Expenses 2011: $449,3412011Expenses 2012: $472,7982012Revenue 2013: $441,889Expenses 2013: $479,844Net Income 2013: -$37,9552013Revenue 2014: $918,626Expenses 2014: $541,401Net Income 2014: $377,2252014Revenue 2015: $536,289Expenses 2015: $583,865Net Income 2015: -$47,5762015Revenue 2016: $453,339Expenses 2016: $562,271Net Income 2016: -$108,9322016Revenue 2017: $554,386Expenses 2017: $552,892Net Income 2017: $1,4942017Revenue 2018: $848,462Expenses 2018: $619,054Net Income 2018: $229,4082018Revenue 2019: $550,545Expenses 2019: $567,145Net Income 2019: -$16,6002019Revenue 2020: $548,254Expenses 2020: $550,459Net Income 2020: -$2,2052020Revenue 2021: $575,174Expenses 2021: $581,872Net Income 2021: -$6,6982021Revenue 2022: $528,564Expenses 2022: $608,302Net Income 2022: -$79,7382022Revenue 2023: $611,859Expenses 2023: $583,915Net Income 2023: $27,9442023Revenue 2024: $506,765Expenses 2024: $656,346Net Income 2024: -$149,5812024

Highlighted filing

2013

Revenue$441,889
Expenses$479,844
Net Income-$37,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2015
Return Version
2013v4.0
Gross Receipts
$441,889
Mission and Program Overview

Mission

To provide the stoneham community with local public access television.

TO PROVIDE CABLE ACCESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,283$1,464,503▲ $195,220
Cash and Non-Interest-Bearing Accounts$190,303$69,118▼ $121,185
Total Assets$1,622,019$1,536,300▼ $85,719
Other Assets Total$162,433$2,679▼ $159,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,179$706,495▼ $28,684
Other Liabilities$19,080--
Total Liabilities$754,259$706,495▼ $47,764
Net Assets / Fund Balance
Unrestricted Net Assets$867,760$829,805▼ $37,955
Total Net Assets Fund Balance$867,760$829,805▼ $37,955
Total Liabilities and Net Assets / Fund Balance$1,622,019$1,536,300▼ $85,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,986$264,058$1,695,044
Equipment$19,035$324,150$343,185
Land$14,482-$14,482
Other Assets Org$2,679--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PalmerinoExecutive DirectorFT$83,643$83,643

Board Members and Trustees

NameTitle
Charles HoughtonPresident
Alfred CialellaDirector
Annamae ArsenaultDirector
Christopher DeVastoDirector
Howard PorterDirector
Les OlsonDirector
William GarofanoDirector
Peg DrummondSecretary
Peter DangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,857
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$435,289
Change in Net Assets
$-37,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,595
Other Expenses$234,749
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,064--$136,064
Current Officers, Directors, Trustees, and Key Employees$83,643--$83,643
All Other Expenses$39,771$34,738-$74,509
Depreciation Depletion$13,341$36,817-$50,158
Insurance-$36,391-$36,391
Interest-$29,557-$29,557
Payroll Taxes$19,345--$19,345
Occupancy-$14,903-$14,903
Other Expenses$1,702$7,935-$7,935
Other Employee Benefits$5,543--$5,543
Fees for Services Accounting-$3,500-$3,500
Grants to Domestic Orgs$500--$500
Total Functional Expenses$299,909$179,935$0$479,844
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
Withheld payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was efiled before the next Board meeting in order to complywith filing requirementsThe tax return will be presented at the next Board meeting”

Governing documents etc available to public Part VI line 19

“The Board does not have a stated policy for availability of public documentsThey rely on Massachusetts general laws”

Filing and Contact Details

Filer

EIN
04-3741970

Signing Officer

Name
Peter Dangelo
Title
Ttreasurer
Phone
7814388340
Signed
2015-08-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Houghton
Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Preparer
Stephen G MacLeod CPA
Phone
6176408295
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see attached overflow statement”

Raw XML Appendix383 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/TotalCalendarYear170Grp/CurrentTaxYearAmt0441857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125030
IRS990ScheduleA/TotalSupportAmt02125733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695044
IRS990ScheduleD/EquipmentGrp/BookValueAmt019035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343185
IRS990ScheduleD/LandGrp/BookValueAmt014482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was efiled before the next Board meeting in order to complywith filing requirementsThe tax return will be presented at the next Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board does not have a stated policy for availability of public documentsThey rely on Massachusetts general laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Please see attached overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01622019
IRS990/TotalAssetsEOYAmt01536300
IRS990/TotalAssetsGrp/BOYAmt01622019
IRS990/TotalAssetsGrp/EOYAmt01536300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441857
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754259
IRS990/TotalLiabilitiesEOYAmt0706495
IRS990/TotalLiabilitiesGrp/BOYAmt0754259
IRS990/TotalLiabilitiesGrp/EOYAmt0706495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299909
IRS990/TotalReportableCompFromOrgAmt083643
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0829805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 Kimball Drive
IRS990/USAddress/City0Stoneham
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002180
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Dangelo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ttreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07814388340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONEHAM COMMUNITY ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0043741970
ReturnHeader/Filer/USAddress/AddressLine1053 CENTRAL STREET
ReturnHeader/Filer/USAddress/City0STONEHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331114671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen G MacLeod CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039 Westwood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stoneham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002180
ReturnHeader/PreparerPersonGrp/PhoneNum06176408295
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G MacLeod CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-26T12:28:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,300
Liabilities
$706,495
Net assets
$829,805
Revenue
$441,889
Expenses
$479,844
Net income
-$37,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.05$0.51$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.40$1.17$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$0.58$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.51$1.26$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.56$1.28$0.85$0.62$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.65$1.16$0.54$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.21$0.92$0.54$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.83$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.62$0.87$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.63$0.88$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.64$0.90$0.36