Civic Intelligence

Marthas Vineyard Community Television Inc.

990 • Fiscal year 2016 • EIN 10-0004882

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.MVTV.ORG

View Organization Page

58 Edgartown Vineyard Haven RoadOak Bluffs, MA 02557

(508) 696-9760

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,655

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,566,684

Up $156,096 (+6.5%) from 2015

Net Assets

Up

$1,846,381

Up $170,981 (+10%) from 2015

Liabilities

Down

$720,303

Down $14,885 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$708,270

Up $58,534 (+9.0%) from 2015

Expenses

Down

$537,289

Down $19,037 (-3.4%) from 2015

Net Income

Up

$170,981

Up $77,571 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2016

Assets$2,566,684
Liabilities$720,303
Net Assets$1,846,381
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$708,270
Expenses$537,289
Net Income$170,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$708,270
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
Land, Buildings, and Equipment, Net$1,211,224$1,431,722▲ $220,498
Savings and Temporary Cash Investments$798,575$815,476▲ $16,901
Accounts Receivable$177,117$170,264▼ $6,853
Cash and Non-Interest-Bearing Accounts$40,267$131,873▲ $91,606
Prepaid Expenses and Deferred Charges$19,662$17,349▼ $2,313
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$2,410,588$2,566,684▲ $156,096
Other Assets Total$163,743$0▼ $163,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$700,000→ $0
Accounts Payable and Accrued Expenses$35,188$20,303▼ $14,885
Total Liabilities$735,188$720,303▼ $14,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,400$1,846,381▲ $170,981
Total Net Assets Fund Balance$1,675,400$1,846,381▲ $170,981
Total Liabilities and Net Assets / Fund Balance$2,410,588$2,566,684▲ $156,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,157$86,210$1,062,367
Equipment$236,641$544,941$781,582
Land$217,576-$217,576
Other Land Buildings$1,348$17,275$18,623
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WarrinerExecutive DirectorFT$98,731$5,924$104,655

Board Members and Trustees

NameTitle
Anne LemenagerChairman
Ann BassettVice Chairman
Edward Peter VincentDirector
Gail TiptonDirector
Geoffrey ParkhurstDirector
Helen GreeneDirector
John MccormickDirector
Richard KnabelDirector
Richard SkidmoreDirector
Robert TankardDirector
Wayne GreenwellDirector
Rebecca Barka-tinusSecretary
Arthur W McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,766
Investment Income
$7,684
Other Revenue
$6,820
Change in Net Assets
$170,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,270
Total Revenue per Audited Statements
$708,270
Total Revenue per Form 990
$708,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,760
Other Expenses$174,529
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,134$61,771-$205,905
Current Officers, Directors, Trustees, and Key Employees$73,259$31,396-$104,655
Depreciation Depletion$57,613$12,253-$69,866
Interest$20,825$8,925-$29,750
Payroll Taxes$17,247$7,392-$24,639
Other Employee Benefits$15,573$6,674-$22,247
Fees for Services Accounting$3,910$9,125-$13,035
Insurance$6,990$2,995-$9,985
All Other Expenses$3,380$6,259-$9,639
Other Expenses$3,390$1,453-$4,843
Pension Plan Contributions$3,020$1,294-$4,314
Information Technology$2,258$967-$3,225
Advertising$1,063--$1,063
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$378,927$158,362$0$537,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,289
Total Expenses per Audited Statements$537,289
Total Expenses per Form 990$537,289
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
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
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

“Form 990 is provided to board of directors and approved at finance committee meeting.”

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

“THE ORGANIZATION's process for providing adjustments to compensation are based on performance in relation to the employee's documented goals and written job description. The Executive Director makes a recommendation to the Personnel Committee, who brings their recommendation to the full board for final approval. The Executive Director is reviewed by the Personnel Committee and final compensation is voted on by the full board of directors.”

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

“THE ORGANIZATION's process for providing adjustments to compensation are based on performance in relation to the employee's documented goals and written job description. The Executive Director makes a recommendation to the Personnel Committee, who brings their recommendation to the full board for final approval. The Executive Director is reviewed by the Personnel Committee and final compensation is voted on by the full board of directors.”

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

“Via organization's website”

Filing and Contact Details

Filer

Filer Name
Marthas Vineyard Community Television
EIN
10-0004882
Phone
5086969760
Address
58 EDGARTOWN VINEYARD HAVEN ROAD, OAK BLUFFS, MA 02557

Signing Officer

Name
Anne Lemenager
Title
Chairman
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Lemenager
Formed
2002
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
25

Preparer

Firm
Adler Blanchard & Associates LLP
Address
27 Cambridge Street, Burlington, MA 01803
Preparer
Carl H Blanchard
Phone
7812730075
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MissionDesc0TO 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.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21453
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IRS990/OtherExpensesGrp/TotalAmt112023
IRS990/OtherExpensesGrp/TotalAmt26931
IRS990/OtherExpensesGrp/TotalAmt34843
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07392
IRS990/PayrollTaxesGrp/ProgramServicesAmt017247
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03020
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017349
IRS990/PrincipalOfficerNm0ANNE LEMENAGER
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IRS990/ProgSrvcAccomActy2Grp/Desc0provided scholarship to ONE local student.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015707
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527857
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IRS990ScheduleA/InvestmentIncomePYPct00.00990
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99000
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,684
Liabilities
$720,303
Net assets
$1,846,381
Revenue
$708,270
Expenses
$537,289
Net income
$170,981
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