Civic Intelligence

Marthas Vineyard Community Television

EIN 10-0004882 • 501(c)3 • Oak Bluffs, MA

View Organization Page

Profile

To produce public, educational, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provide training to residents and organizations in the use of the peg access facilities and equipment.

58 Edgartown Vineyard Haven RoadOak Bluffs, MA 02557

www.mvtv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,636,149

Up $193,738 (+5.6%) from 2023

Liabilities

Down

$16,693

Down $9,912 (-37%) from 2023

Net Assets

Up

$3,619,456

Up $203,650 (+6.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Down

$876,516

Down $11,861 (-1.3%) from 2023

Expenses

Up

$672,866

Up $88,853 (+15%) from 2023

Net Income

Down

$203,650

Down $100,714 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $857,977Liabilities 2010: $30,375Net Assets 2010: $827,6022010Assets 2011: $897,386Liabilities 2011: $21,110Net Assets 2011: $876,2762011Assets 2012: $1,716,678Liabilities 2012: $734,366Net Assets 2012: $982,3122012Assets 2013: $2,294,991Liabilities 2013: $726,267Net Assets 2013: $1,568,7242013Assets 2014: $2,402,169Liabilities 2014: $820,179Net Assets 2014: $1,581,9902014Assets 2015: $2,410,588Liabilities 2015: $735,188Net Assets 2015: $1,675,4002015Assets 2016: $2,566,684Liabilities 2016: $720,303Net Assets 2016: $1,846,3812016Assets 2017: $2,068,572Liabilities 2017: $20,383Net Assets 2017: $2,048,1892017Assets 2018: $2,240,451Liabilities 2018: $20,459Net Assets 2018: $2,219,9922018Assets 2019: $2,415,981Liabilities 2019: $21,824Net Assets 2019: $2,394,1572019Assets 2020: $2,581,351Liabilities 2020: $25,466Net Assets 2020: $2,555,8852020Assets 2021: $2,836,085Liabilities 2021: $25,065Net Assets 2021: $2,811,0202021Assets 2022: $3,137,494Liabilities 2022: $26,052Net Assets 2022: $3,111,4422022Assets 2023: $3,442,411Liabilities 2023: $26,605Net Assets 2023: $3,415,8062023Assets 2024: $3,636,149Liabilities 2024: $16,693Net Assets 2024: $3,619,4562024

Highlighted filing

2024

Assets$3,636,149
Liabilities$16,693
Net Assets$3,619,456
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $361,6652010Expenses 2011: $428,9172011Expenses 2012: $435,6042012Revenue 2013: $1,069,941Expenses 2013: $483,529Net Income 2013: $586,4122013Revenue 2014: $634,126Expenses 2014: $620,860Net Income 2014: $13,2662014Revenue 2015: $649,736Expenses 2015: $556,326Net Income 2015: $93,4102015Revenue 2016: $708,270Expenses 2016: $537,289Net Income 2016: $170,9812016Revenue 2017: $772,119Expenses 2017: $570,311Net Income 2017: $201,8082017Revenue 2018: $739,427Expenses 2018: $567,624Net Income 2018: $171,8032018Revenue 2019: $769,755Expenses 2019: $595,590Net Income 2019: $174,1652019Revenue 2020: $780,898Expenses 2020: $619,170Net Income 2020: $161,7282020Revenue 2021: $828,463Expenses 2021: $573,328Net Income 2021: $255,1352021Revenue 2022: $846,240Expenses 2022: $545,819Net Income 2022: $300,4212022Revenue 2023: $888,377Expenses 2023: $584,013Net Income 2023: $304,3642023Revenue 2024: $876,516Expenses 2024: $672,866Net Income 2024: $203,6502024

Highlighted filing

2024

Revenue$876,516
Expenses$672,866
Net Income$203,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,149
Liabilities
$16,693
Net assets
$3,619,456
Revenue
$876,516
Expenses
$672,866
Net income
$203,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.88$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$0.89$0.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.85$0.55$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.83$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$0.78$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.39$0.77$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.74$1.68$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.82$1.58$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.57$1.07$0.48$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.73$0.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$876,516
Mission and Program Overview

Mission

To produce public, education, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provides training to residents and organizations in the use of the peg access facilities and equipment.

To produce public, educational, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provide training to residents and organizations in the use of the peg access facilities and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,696,255$1,749,426▲ $53,171
Land, Buildings, and Equipment, Net$1,255,588$1,242,104▼ $13,484
Cash and Non-Interest-Bearing Accounts$265,296$399,174▲ $133,878
Accounts Receivable$204,518$229,061▲ $24,543
Prepaid Expenses and Deferred Charges$11,052$11,257▲ $205
Other Notes and Loans Receivable, Net$7,702$3,127▼ $4,575
Total Assets$3,442,411$3,636,149▲ $193,738
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,605$16,693▼ $9,912
Total Liabilities$26,605$16,693▼ $9,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,415,806$3,619,456▲ $203,650
Total Net Assets Fund Balance$3,415,806$3,619,456▲ $203,650
Total Liabilities and Net Assets / Fund Balance$3,442,411$3,636,149▲ $193,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,788$364,090$1,236,878
Equipment$151,740$856,219$1,007,959
Land$217,576-$217,576
Other Land Buildings-$18,623$18,623
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WarrinerExecutive DiFT$153,018$7,344$160,362
Stephen WarrinerExecutive Director-$153,018$7,344$160,362

Board Members and Trustees

NameTitle
Anne WhitingChairman
Ann BassettVice Chairma
Allen LookDirector
Edward Peter VincentDirector
Fred HancockDirector
Geoffrey ParkhurstDirector
Helen GreenDirector
Leon BrathwaiteDirector
Marco RiveraDirector
Robert TankardDirector
Rebecca Barca-tinusSecretary
Richard KnabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,061
Investment Income
$53,355
Other Revenue
$8,100
Change in Net Assets
$203,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,516
Total Revenue per Audited Statements
$876,516
Total Revenue per Form 990
$876,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,774
Other Expenses$193,092
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,388$71,737-$239,125
Current Officers, Directors, Trustees, and Key Employees$112,253$48,109-$160,362
Depreciation Depletion$63,986$10,432-$74,418
Payroll Taxes$23,695$10,155-$33,850
Other Employee Benefits$20,530$8,798-$29,328
Insurance$10,366$4,443-$14,809
Fees for Services Accounting-$14,631-$14,631
Grants to Domestic Orgs$10,000--$10,000
Pension Plan Contributions$4,976$2,133-$7,109
Other Expenses$3,914$1,677-$5,591
Total Functional Expenses$475,658$197,208$0$672,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,866
Total Expenses per Audited Statements$672,866
Total Expenses per Form 990$672,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARTHA'S VINEYARD REGIONAL HIGH SCHOak Bluffs, MAGovNetwork Access$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Forms are presented to the board of directors and approved at finance committee meetings”

Form 990, Page 6, Part VI, Line 15A

“The organization's process for providing adjustments to compensation are b ased on performance in relation to the employee's documented goals and wri tten job description. The executive director makes a recommendation to the personnel committee, who brings their recommendation to the full board fo r final approval. The executive director is reviewed by the personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“The organization's process for providing adjustments to compensation are b ased on performance in relation to the employee's documented goals and wri tten job description. The executive director makes a recommendation to the personnel committee, who brings their recommendation to the full board fo r final approval. The executive director is reviewed by the personnel commmittee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the organization's website or by request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD COMMUNITY
EIN
10-0004882
Phone
5086969760
Address
58 EDGARTOWN VINEYARD HAVEN ROAD, OAK BLUFFS, MA 02557

Signing Officer

Name
Stephen Warriner
Title
Executive Director
Phone
5086969760
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Whiting
Formed
2002
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Adler Blanchard & Associates Llp
Address
27 CAMBRIDGE ST STE 201, BURLINGTON, MA 01803
Preparer
Joseph Morasse
Phone
7812730075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To produce public, education, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provides training to residents and organizations in the use of the peg access facilities and equipment.”

Raw XML AppendixShowing 400 of 466 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/TotalExpensesPerForm990Amt0672866
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NETWORK ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARTHA'S VINEYARD REGIONAL HIGH SCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1385
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002557
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT GENERALLY PROVIDE GRANTS IN THE NORMAL COURSE OF BUSINESS. GRANTS ARE INFREQUENT AND PROJECT-SPECIFIC WHEN AWARDED, AND GENERALLY RELATE TO CAPITAL IMPROVEMENTS AT GOVERNMENT ENTITIES FOR WHICH THE ORGANIZATION PROVIDES PUBLIC ACCESS PROGRAMMING.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN WARRINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRODUCE PUBLIC, EDUCATION, AND GOVERNMENTAL (PEG) ACCESS PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF THE SIX COMMUNITIES OF THE ISLAND OF MARTHA'S VINEYARD. IN ADDITION, THE ORGANIZATION ALLOCATES CHANNEL SPACE AND TIME TO RESIDENTS TO CABLECAST PROGRAMMING AS WELL AS PROVIDES TRAINING TO RESIDENTS AND ORGANIZATIONS IN THE USE OF THE PEG ACCESS FACILITIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED AT FINANCE COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR PROVIDING ADJUSTMENTS TO COMPENSATION ARE B ASED ON PERFORMANCE IN RELATION TO THE EMPLOYEE'S DOCUMENTED GOALS AND WRI TTEN JOB DESCRIPTION. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE, WHO BRINGS THEIR RECOMMENDATION TO THE FULL BOARD FO R FINAL APPROVAL. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR PROVIDING ADJUSTMENTS TO COMPENSATION ARE B ASED ON PERFORMANCE IN RELATION TO THE EMPLOYEE'S DOCUMENTED GOALS AND WRI TTEN JOB DESCRIPTION. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE, WHO BRINGS THEIR RECOMMENDATION TO THE FULL BOARD FO R FINAL APPROVAL. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL COMMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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