Civic Intelligence

Arlington Community Media Inc.

990 • Fiscal year 2014 • EIN 20-5647819

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.ARLINGTONSTUDIO.COM
85 Park Avenue02476

(781) 777-1115

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$81,016

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,440,179

Up $29,013 (+2.1%) from 2013

Net Assets

Up

$1,433,647

Up $22,481 (+1.6%) from 2013

Liabilities

Up

$6,532

Up $6,532 from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

$939,927

No earlier filing loaded for comparison.

Expenses

Up

$909,945

Up $58,218 (+6.8%) from 2013

Net Income

$29,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,310,346Liabilities 2011: $0Net Assets 2011: $1,310,3462011Assets 2012: $1,361,694Liabilities 2012: $0Net Assets 2012: $1,361,6942012Assets 2013: $1,411,166Liabilities 2013: $0Net Assets 2013: $1,411,1662013Assets 2014: $1,440,179Liabilities 2014: $6,532Net Assets 2014: $1,433,6472014Assets 2015: $1,497,853Liabilities 2015: $0Net Assets 2015: $1,497,8532015Assets 2016: $1,490,042Liabilities 2016: $0Net Assets 2016: $1,490,0422016Assets 2017: $1,729,938Liabilities 2017: $34,616Net Assets 2017: $1,695,3222017Assets 2018: $1,761,655Liabilities 2018: $29,697Net Assets 2018: $1,731,9582018Assets 2019: $1,631,417Liabilities 2019: $26,064Net Assets 2019: $1,605,3532019Assets 2020: $1,514,411Liabilities 2020: $33,394Net Assets 2020: $1,481,0172020Assets 2021: $1,586,754Liabilities 2021: $36,439Net Assets 2021: $1,550,3152021Assets 2022: $1,343,076Liabilities 2022: $35,359Net Assets 2022: $1,307,7172022Assets 2023: $1,284,788Liabilities 2023: $29,453Net Assets 2023: $1,255,3352023Assets 2024: $1,273,237Liabilities 2024: $29,139Net Assets 2024: $1,244,0982024

Highlighted filing

2014

Assets$1,440,179
Liabilities$6,532
Net Assets$1,433,647
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $695,7182011Expenses 2012: $810,1032012Expenses 2013: $851,7272013Revenue 2014: $939,927Expenses 2014: $909,945Net Income 2014: $29,9822014Revenue 2015: $964,574Expenses 2015: $900,368Net Income 2015: $64,2062015Revenue 2016: $955,817Expenses 2016: $963,628Net Income 2016: -$7,8112016Revenue 2017: $941,873Expenses 2017: $948,356Net Income 2017: -$6,4832017Revenue 2018: $1,011,660Expenses 2018: $1,014,691Net Income 2018: -$3,0312018Revenue 2019: $920,536Expenses 2019: $1,076,665Net Income 2019: -$156,1292019Revenue 2020: $947,013Expenses 2020: $1,028,918Net Income 2020: -$81,9052020Revenue 2021: $970,605Expenses 2021: $901,307Net Income 2021: $69,2982021Revenue 2022: $719,519Expenses 2022: $962,117Net Income 2022: -$242,5982022Revenue 2023: $754,314Expenses 2023: $841,987Net Income 2023: -$87,6732023Revenue 2024: $811,986Expenses 2024: $842,940Net Income 2024: -$30,9542024

Highlighted filing

2014

Revenue$939,927
Expenses$909,945
Net Income$29,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$939,927
Mission and Program Overview

Mission

Arlington community media, inc. (the organization") was established in massachusetts as a nonprofit, membership-based organization dedicated to providing an electronic forum for the free exchange of information and ideas, which reflect the talents, skills, interests, concerns and diversity of the arlington, massachusetts community. The organization manages facilities for community access tv programming on the public, educational, and governmental (peg) access channels on the arlington cable communications systems. The organization also provides access to, and training in, telecommunications technology to members of the community.

To provide an electronic forum for the free exchange of information and ideas, which reflect the talents, skills, interests and concerns of the town of arlington's community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,089,251$1,143,102▲ $53,851
Land, Buildings, and Equipment, Net$300,436$288,969▼ $11,467
Cash and Non-Interest-Bearing Accounts$19,079$708▼ $18,371
Total Assets$1,411,166$1,440,179▲ $29,013
Other Assets Total$2,400$7,400▲ $5,000
Liabilities
Other Liabilities$0$6,532▲ $6,532
Total Liabilities$0$6,532▲ $6,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,825$1,313,182▲ $57,357
Temporarily Rstr Net Assets$155,341$120,465▼ $34,876
Total Net Assets Fund Balance$1,411,166$1,433,647▲ $22,481
Total Liabilities and Net Assets / Fund Balance$1,411,166$1,440,179▲ $29,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,295$504,969$680,264
Buildings$97,392$12,309$109,701
Other Land Buildings$16,282$19,496$35,778
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman McleodExecutive DirectorFT$72,603$8,413$81,016

Board Members and Trustees

NameTitle
John D LeonePresident
Charlotte PierceDirector
James ClementsDirector
Linda OlsenDirector
Martin ThropeDirector
Michael HealyClerk
Kathleen G ColwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,885
Program Service Revenue
$12,680
Investment Income
$2,362
Other Revenue
$0
All Other Contributions
$924,885
Change in Net Assets
$29,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,142
Total Revenue per Audited Statements
$950,069
Total Revenue per Form 990
$939,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,395
Other Expenses$410,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,485$83,427-$321,912
Occupancy$104,215$16,128-$120,343
Depreciation Depletion$79,792$19,948-$99,740
Current Officers, Directors, Trustees, and Key Employees$4,051$76,965-$81,016
Payroll Taxes$26,697$16,841-$43,538
Other Employee Benefits$28,902$12,502-$41,404
Information Technology$36,475$1,722-$38,197
Advertising-$32,502-$32,502
Fees for Services Other$27,154$734-$27,888
Fees for Services Accounting-$20,059-$20,059
Office Expenses$13,226$4,842-$18,068
Insurance$13,723$3,431-$17,154
Pension Plan Contributions$8,292$3,233-$11,525
Conferences and Meetings$6,392$3,392-$9,784
Travel$741$2,221-$2,962
Other Expenses$0$37-$37
Total Functional Expenses$588,145$321,800$0$909,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,465
Total Expenses per Form 990$909,945
Expenses per Audited Statements$907,357
Expenses Not Reported on Form 990$3,108
Expenses Not Reported on Financial Statements$2,588
Other Expense Adjustments$2,588
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
Cash Overdraft$6,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Section B, Line 11

“The form is circulated electronically via e-mail to all members of the governing body. They review the form and submit comments to the organization's president and treasurer who relay such comments to the paid preparer of the form 990. All comments (if any) are resolved by the treasurer/president/executive director and the paid preparer before the form 990 is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved annually by the board of directors. On an annual basis the executive director's professional performance is reviewed by the organization's board of directors and the executive director meets with the board president for an in-depth performance review. A signed letter documenting the board's decision to provide a pay increase is drafted by the board president and provided to the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-5647819
Phone
7817771115

Signing Officer

Name
John Leone
Title
President
Phone
7816482345
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Mcleod
Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
150

Preparer

Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustments -7,501.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in accounts receivable 10,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in accounts payable & accrued expenses 3,108.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in prepaid expenses 2,589. Rounding -1.”

Raw XML AppendixShowing 400 of 429 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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IRS990/MissionDesc0ARLINGTON COMMUNITY MEDIA, INC. (THE "ORGANIZATION") WAS ESTABLISHED IN MASSACHUSETTS AS A NONPROFIT, MEMBERSHIP-BASED ORGANIZATION DEDICATED TO PROVIDING AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS, CONCERNS AND DIVERSITY OF THE ARLINGTON, MASSACHUSETTS COMMUNITY. THE ORGANIZATION MANAGES FACILITIES FOR COMMUNITY ACCESS TV PROGRAMMING ON THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS CHANNELS ON THE ARLINGTON CABLE COMMUNICATIONS SYSTEMS. THE ORGANIZATION ALSO PROVIDES ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE COMMUNITY.
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IRS990/ProgramServiceRevenueGrp/Desc1DVD AND TAPE DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06532
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCOUNTS RECEIVABLE 10,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNTS PAYABLE & ACCRUED EXPENSES 3,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PREPAID EXPENSES 2,589. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288969
IRS990ScheduleD/TotalExpensesPerForm990Amt0909945
IRS990ScheduleD/TotalLiabilityAmt06532
IRS990ScheduleD/TotalRevenuePerForm990Amt0939927
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS CIRCULATED ELECTRONICALLY VIA E-MAIL TO ALL MEMBERS OF THE GOVERNING BODY. THEY REVIEW THE FORM AND SUBMIT COMMENTS TO THE ORGANIZATION'S PRESIDENT AND TREASURER WHO RELAY SUCH COMMENTS TO THE PAID PREPARER OF THE FORM 990. ALL COMMENTS (IF ANY) ARE RESOLVED BY THE TREASURER/PRESIDENT/EXECUTIVE DIRECTOR AND THE PAID PREPARER BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S PROFESSIONAL PERFORMANCE IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT FOR AN IN-DEPTH PERFORMANCE REVIEW. A SIGNED LETTER DOCUMENTING THE BOARD'S DECISION TO PROVIDE A PAY INCREASE IS DRAFTED BY THE BOARD PRESIDENT AND PROVIDED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENTS -7,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,179
Liabilities
$6,532
Net assets
$1,433,647
Revenue
$939,927
Expenses
$909,945
Net income
$29,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.81$0.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$0.75$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.31$0.72$0.96$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.97$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.95$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.92$1.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.94$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.96$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.94$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.70