Civic Intelligence

Stoneham Community Access Inc.

990 • Fiscal year 2019 • EIN 04-3741970

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,183

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,774,544

Down $63,060 (-3.4%) from 2018

Net Assets

Down

$1,262,982

Down $16,600 (-1.3%) from 2018

Liabilities

Down

$511,562

Down $46,460 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$550,545

Down $297,917 (-35%) from 2018

Expenses

Down

$567,145

Down $51,909 (-8.4%) from 2018

Net Income

Down

-$16,600

Down $246,008 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,774,544
Liabilities$511,562
Net Assets$1,262,982
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$550,545
Expenses$567,145
Net Income-$16,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$550,545
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$1,337,011$1,271,299▼ $65,712
Cash and Non-Interest-Bearing Accounts$55,908$348,628▲ $292,720
Accounts Receivable$444,685$151,408▼ $293,277
Prepaid Expenses and Deferred Charges-$3,209-
Savings and Temporary Cash Investments-$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-
Total Assets$1,837,604$1,774,544▼ $63,060
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,064$507,082▼ $36,982
Accounts Payable and Accrued Expenses$13,958$4,480▼ $9,478
Total Liabilities$558,022$511,562▼ $46,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,118$1,081,657▼ $81,461
Net Assets With Donor Restrictions$116,464$181,325▲ $64,861
Total Net Assets Fund Balance$1,279,582$1,262,982▼ $16,600
Total Liabilities and Net Assets / Fund Balance$1,837,604$1,774,544▼ $63,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,229$485,512$1,451,741
Equipment$27,529$691,345$718,874
Land$273,601-$273,601
Leasehold Improvements$3,940$2,849$6,789
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PalmerinoExecutive DirectorFT$100,183$100,183

Board Members and Trustees

NameTitle
Charles HoughtonPresident
Howard PorterDirector
John MaceroDirector
Marie ChristieDirector
Margaret DrummeyClerk
Peter D'AngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$327
All Other Contributions
$550,218
Change in Net Assets
$-16,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,545
Total Revenue per Audited Statements
$550,545
Total Revenue per Form 990
$550,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,768
Other Expenses$229,377
Total Fundraising Expense$8,702
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,451$38,726-$258,177
Depreciation Depletion$65,326$386-$65,712
Other Employee Benefits$41,681$7,355-$49,036
Occupancy$41,375$418-$41,793
Fees for Services Accounting-$22,827-$22,827
Insurance$21,793$220-$22,013
Interest$21,047$212-$21,259
Payroll Taxes$17,826$3,145-$20,971
Advertising$8,702-$8,702$17,404
Information Technology$15,493$1,631-$17,124
Office Expenses$4,566$805-$5,371
Grants to Domestic Orgs$5,000--$5,000
Pension Plan Contributions$3,896$688-$4,584
Conferences and Meetings-$2,617-$2,617
Other Expenses$11,042$2,215-$2,215
Total Functional Expenses$477,198$81,245$8,702$567,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,145
Total Expenses per Audited Statements$567,145
Total Expenses per Form 990$567,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Burke & Company LLC
Address
481 Main Street, Stoneham, MA 02180
Preparer
Mark F Nihan CPA
Phone
7814386700
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt020971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03896
IRS990/PensionPlanContributionsGrp/TotalAmt04584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYOtherExpensesAmt0333562
IRS990/PYOtherRevenueAmt014752
IRS990/PYRevenuesLessExpensesAmt0229408
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IRS990/ReconcilationRevenueExpnssAmt0-16600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02942995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536263
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IRS990ScheduleA/TotalSupportAmt02943021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01451741
IRS990ScheduleD/EquipmentGrp/BookValueAmt027529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718874
IRS990ScheduleD/ExpensesSubtotalAmt0567145
IRS990ScheduleD/LandGrp/BookValueAmt0273601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06789
IRS990ScheduleD/RevenueSubtotalAmt0550545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271299
IRS990ScheduleD/TotalExpensesPerForm990Amt0567145
IRS990ScheduleD/TotalRevenuePerForm990Amt0550545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567145
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567145
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0511562
IRS990/TotalLiabilitiesGrp/BOYAmt0558022
IRS990/TotalLiabilitiesGrp/EOYAmt0511562
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262982
IRS990/TotalProgramServiceExpensesAmt0477198
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100183
IRS990/TotalRevenueGrp/ExclusionAmt0327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550545
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01837604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774544
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 CENTRAL STREET
IRS990/USAddress/CityNm0STONEHAM
IRS990/USAddress/StateAbbreviationCd0MA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,544
Liabilities
$511,562
Net assets
$1,262,982
Revenue
$550,545
Expenses
$567,145
Net income
-$16,600
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