Civic Intelligence

Lawrence Community Access Television

990 • Fiscal year 2013 • EIN 20-1944831

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileLAWRENCECTV.COM
PO Box 116601842

(978) 686-9030

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets74th percentile

Assets

Up

$615,152

Up $73,482 (+14%) from 2012

Net Assets

Up

$427,047

Up $83,462 (+24%) from 2012

Liabilities

Down

$188,105

Down $9,980 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

$344,073

No earlier filing loaded for comparison.

Expenses

Down

$260,611

Down $18,929 (-6.8%) from 2012

Net Income

$83,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $631,359Liabilities 2010: $216,862Net Assets 2010: $414,4972010Assets 2011: $597,365Liabilities 2011: $207,485Net Assets 2011: $389,8802011Assets 2012: $541,670Liabilities 2012: $198,085Net Assets 2012: $343,5852012Assets 2013: $615,152Liabilities 2013: $188,105Net Assets 2013: $427,0472013Assets 2014: $594,565Liabilities 2014: $178,038Net Assets 2014: $416,5272014Assets 2015: $620,916Liabilities 2015: $165,129Net Assets 2015: $455,7872015Assets 2016: $628,895Liabilities 2016: $152,447Net Assets 2016: $476,4482016Assets 2017: $650,996Liabilities 2017: $140,829Net Assets 2017: $510,1672017Assets 2018: $696,285Liabilities 2018: $128,502Net Assets 2018: $567,7832018Assets 2019: $750,420Liabilities 2019: $119,175Net Assets 2019: $631,2452019Assets 2020: $801,514Liabilities 2020: $148,794Net Assets 2020: $652,7202020Assets 2021: $814,415Liabilities 2021: $112,383Net Assets 2021: $702,0322021Assets 2022: $776,366Liabilities 2022: $128,895Net Assets 2022: $647,4712022Assets 2023: $651,611Liabilities 2023: $179,195Net Assets 2023: $472,4162023Assets 2024: $317,492Liabilities 2024: $165,028Net Assets 2024: $152,4642024

Highlighted filing

2013

Assets$615,152
Liabilities$188,105
Net Assets$427,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $236,5492010Expenses 2011: $241,6592011Expenses 2012: $279,5402012Revenue 2013: $344,073Expenses 2013: $260,611Net Income 2013: $83,4622013Revenue 2014: $260,942Expenses 2014: $271,462Net Income 2014: -$10,5202014Revenue 2015: $307,019Expenses 2015: $267,759Net Income 2015: $39,2602015Revenue 2016: $333,212Expenses 2016: $312,551Net Income 2016: $20,6612016Revenue 2017: $335,205Expenses 2017: $301,486Net Income 2017: $33,7192017Revenue 2018: $316,077Expenses 2018: $258,461Net Income 2018: $57,6162018Revenue 2019: $309,112Expenses 2019: $245,650Net Income 2019: $63,4622019Revenue 2020: $299,478Expenses 2020: $278,003Net Income 2020: $21,4752020Revenue 2021: $340,912Expenses 2021: $291,600Net Income 2021: $49,3122021Revenue 2022: $307,192Expenses 2022: $361,753Net Income 2022: -$54,5612022Revenue 2023: $178,430Expenses 2023: $353,485Net Income 2023: -$175,0552023Revenue 2024: $2,595Expenses 2024: $322,547Net Income 2024: -$319,9522024

Highlighted filing

2013

Revenue$344,073
Expenses$260,611
Net Income$83,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$344,073
Mission and Program Overview

Mission

To operate, maintain and manage the public and government cable access facilities in the city of lawrence, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,773$378,382▼ $37,391
Savings and Temporary Cash Investments$79,277$139,703▲ $60,426
Cash and Non-Interest-Bearing Accounts$34,858$63,626▲ $28,768
Prepaid Expenses and Deferred Charges$11,762$33,441▲ $21,679
Total Assets$541,670$615,152▲ $73,482
Liabilities
Other Liabilities$192,642$182,378▼ $10,264
Accounts Payable and Accrued Expenses$5,443$5,727▲ $284
Total Liabilities$198,085$188,105▼ $9,980
Net Assets / Fund Balance
Unrestricted Net Assets$343,585$427,047▲ $83,462
Total Net Assets Fund Balance$343,585$427,047▲ $83,462
Total Liabilities and Net Assets / Fund Balance$541,670$615,152▲ $73,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,724$270,532$353,256
Buildings$272,332$55,306$327,638
Other Land Buildings$23,326$29,504$52,830
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James R RossPresident
Brian LabrancheDirector
Gloria SchwarzDirector
Susan DowdSecretary
Michael GarrihyTreasurer
Nicolas GonzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,647
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$0
All Other Contributions
$343,647
Change in Net Assets
$83,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,773
Salaries, Compensation, and Employee Benefits$127,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,600--$117,600
Depreciation Depletion$48,296$1,455-$49,751
All Other Expenses$7,331$7,494-$14,825
Payroll Taxes$10,238--$10,238
Interest$5,848$1,032-$6,880
Other Expenses$3,747$661-$4,408
Total Functional Expenses$221,197$39,414$0$260,611
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
Mortgage Payable$182,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

“All members are allowed to vote to elect members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is only reviewed by the organization president, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Neither the financial statements nor the governing documents are available to the general public. Only form 990 and its attachments are available, upon request.”

Filing and Contact Details

Filer

EIN
20-1944831
Phone
9786869030

Signing Officer

Name
James R Ross
Title
President
Phone
9786869030
Signed
2014-06-02

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
2
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for both federal and massachusetts state tax examination.”

Raw XML Appendix315 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/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR BOTH FEDERAL AND MASSACHUSETTS STATE TAX EXAMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE ALLOWED TO VOTE TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ONLY REVIEWED BY THE ORGANIZATION PRESIDENT, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEITHER THE FINANCIAL STATEMENTS NOR THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC. ONLY FORM 990 AND ITS ATTACHMENTS ARE AVAILABLE, UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198085
IRS990/TotalLiabilitiesEOYAmt0188105
IRS990/TotalLiabilitiesGrp/BOYAmt0198085
IRS990/TotalLiabilitiesGrp/EOYAmt0188105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427047
IRS990/TotalProgramServiceExpensesAmt0221197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344073
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427047
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LAWRENCECTV.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786869030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAWRENCE COMMUNITY ACCESS TV INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0201944831
ReturnHeader/Filer/PhoneNum09786869030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1166
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAFFAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 MASSACHUSETTS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018453458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/ReturnTs02014-06-02T14:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,152
Liabilities
$188,105
Net assets
$427,047
Revenue
$344,073
Expenses
$260,611
Net income
$83,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.65$1.52$0.03$3.23$3.20
2023Detailed filing. Detailed filing data is available for this year.$6.52$1.79$4.72$1.78$3.53$1.75
2022Detailed filing. Detailed filing data is available for this year.$7.76$1.29$6.47$3.07$3.62$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.14$1.12$7.02$3.41$2.92$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.02$1.49$6.53$2.99$2.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.50$1.19$6.31$3.09$2.46$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.96$1.29$5.68$3.16$2.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.51$1.41$5.10$3.35$3.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.29$1.52$4.76$3.33$3.13$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.21$1.65$4.56$3.07$2.68$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.78$4.17$2.61$2.71$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.15$1.88$4.27$3.44$2.61$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.98$3.44$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.07$3.90$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.17$4.14$2.37