Civic Intelligence

Stoneham Community Access Inc.

990 • Fiscal year 2016 • EIN 04-3741970

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2018

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

73rd percentile

0.37x

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

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

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,979

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$1,663,831

Down $140,833 (-7.8%) from 2015

Net Assets

Down

$1,050,522

Down $108,932 (-9.4%) from 2015

Liabilities

Down

$613,309

Down $31,901 (-4.9%) from 2015

Revenue

Down

$453,339

Down $82,950 (-15%) from 2015

Expenses

Down

$562,271

Down $21,594 (-3.7%) from 2015

Net Income

Down

-$108,932

Down $61,356 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,663,831
Liabilities$613,309
Net Assets$1,050,522

Operations Trend

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

2016

Revenue$453,339
Expenses$562,271
Net Income-$108,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$453,339
Mission and Program Overview

Mission

To provide the stoneham community with local public access television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,832$1,525,242▼ $84,590
Cash and Non-Interest-Bearing Accounts$192,153$138,589▼ $53,564
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,804,664$1,663,831▼ $140,833
Other Assets Total$2,679$0▼ $2,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,210$613,309▼ $31,901
Total Liabilities$645,210$613,309▼ $31,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,454$1,050,522▼ $108,932
Total Net Assets Fund Balance$1,159,454$1,050,522▼ $108,932
Total Liabilities and Net Assets / Fund Balance$1,804,664$1,663,831▼ $140,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,766$374,882$1,441,648
Equipment$184,875$516,020$700,895
Land$273,601-$273,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy PalmerinoExecutive DirectorFT$83,979$83,979

Board Members and Trustees

NameTitle
Charles HoughtonPresident
Alfred Cialella JrVice President
Christopher MacomberDirector
Howard PorterDirector
Les OlsenDirector
Mary ToddDirector
Richard BardetDirector
Margaret DrummeyClerk
Peter D'AngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,953
All Other Contributions
$447,386
Change in Net Assets
$-108,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,128
Other Expenses$278,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,042--$164,042
Depreciation Depletion$103,859$4,327-$108,186
Current Officers, Directors, Trustees, and Key Employees$75,581$8,398-$83,979
Occupancy$45,828$1,909-$47,737
Insurance$30,478$1,270-$31,748
Interest-$26,340-$26,340
Payroll Taxes$19,882$828-$20,710
Advertising$16,204--$16,204
Pension Plan Contributions$14,781$616-$15,397
Fees for Services Other-$9,715-$9,715
Fees for Services Accounting-$9,180-$9,180
Other Expenses$20,983$2,929-$2,929
Office Expenses$2,485$104-$2,589
Conferences and Meetings$2,532--$2,532
Total Functional Expenses$496,655$65,616$0$562,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,953
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

Reviewed by board of directors at monthly board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Potential conflicts are discussed at board of directors meetings

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually reviewed by the executive committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annually reviewed by the executive committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies provided upon request.

Filing and Contact Details

Filer

Filer Name
Stoneham Community Access Inc
EIN
04-3741970
Phone
7814388340
Address
53 CENTRAL STREET, STONEHAM, MA 02180

Signing Officer

Name
Charles Houghton
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Burke & Company LLC
Address
481 Main Street, Stoneham, MA 02180
Preparer
Mark F Nihan CPA
Phone
7814386700
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IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OtherExpensesGrp/ProgramServicesAmt020983
IRS990/OtherExpensesGrp/TotalAmt020983
IRS990/OtherExpensesGrp/TotalAmt12929
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt019882
IRS990/PayrollTaxesGrp/TotalAmt020710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014781
IRS990/PensionPlanContributionsGrp/TotalAmt015397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292559
IRS990/PYOtherRevenueAmt013724
IRS990/PYRevenuesLessExpensesAmt0-47576
IRS990/PYSalariesCompEmpBnftPaidAmt0291306
IRS990/PYTotalExpensesAmt0583865
IRS990/PYTotalRevenueAmt0536289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02815180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815180
IRS990ScheduleA/TotalSupportAmt02815373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700895
IRS990ScheduleD/LandGrp/BookValueAmt0273601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01804664
IRS990/TotalAssetsEOYAmt01663831
IRS990/TotalAssetsGrp/BOYAmt01804664
IRS990/TotalAssetsGrp/EOYAmt01663831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447386
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645210
IRS990/TotalLiabilitiesEOYAmt0613309
IRS990/TotalLiabilitiesGrp/BOYAmt0645210
IRS990/TotalLiabilitiesGrp/EOYAmt0613309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050522
IRS990/TotalProgramServiceExpensesAmt0496655
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083979
IRS990/TotalRevenueGrp/ExclusionAmt05953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663831

Document Assets

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Filings

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