Civic Intelligence

Municipal Public Access Cable Television Inc

990 • Fiscal year 2013 • EIN 22-2677962

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

1659 NORTH MAIN STREET No A01069

(413) 283-7373

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$936,453

Up $47,878 (+5.4%) from 2012

Net Assets

Up

$930,102

Up $48,438 (+5.5%) from 2012

Liabilities

Down

$6,351

Down $560 (-8.1%) from 2012

Revenue

Down

$326,541

Down $22,634 (-6.5%) from 2012

Expenses

Up

$278,103

Up $11,639 (+4.4%) from 2012

Net Income

Down

$48,438

Down $34,273 (-41%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $795,595Liabilities 2010: $97,836Net Assets 2010: $697,7592010Assets 2011: $750,514Liabilities 2011: $4,315Net Assets 2011: $746,1992011Assets 2012: $888,575Liabilities 2012: $6,911Net Assets 2012: $881,6642012Assets 2013: $936,453Liabilities 2013: $6,351Net Assets 2013: $930,1022013Assets 2014: $979,769Liabilities 2014: $12,118Net Assets 2014: $967,6512014Assets 2015: $1,018,165Liabilities 2015: $9,859Net Assets 2015: $1,008,3062015Assets 2016: $1,084,340Liabilities 2016: $14,214Net Assets 2016: $1,070,1262016Assets 2017: $1,147,092Liabilities 2017: $8,600Net Assets 2017: $1,138,4922017Assets 2018: $1,181,532Liabilities 2018: $5,735Net Assets 2018: $1,175,7972018Assets 2019: $1,221,604Liabilities 2019: $10,902Net Assets 2019: $1,210,7022019Assets 2020: $1,306,034Liabilities 2020: $8,042Net Assets 2020: $1,297,9922020Assets 2021: $1,373,767Liabilities 2021: $12,073Net Assets 2021: $1,361,6942021Assets 2022: $1,407,529Liabilities 2022: $7,570Net Assets 2022: $1,399,9592022Assets 2023: $1,398,346Liabilities 2023: $11,239Net Assets 2023: $1,387,1072023Assets 2024: $1,398,346Liabilities 2024: $11,239Net Assets 2024: $1,387,1072024

Highlighted filing

2013

Assets$936,453
Liabilities$6,351
Net Assets$930,102

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $390,191Expenses 2010: $269,840Net Income 2010: $120,3512010Expenses 2011: $298,0052011Revenue 2012: $349,175Expenses 2012: $266,464Net Income 2012: $82,7112012Revenue 2013: $326,541Expenses 2013: $278,103Net Income 2013: $48,4382013Revenue 2014: $340,374Expenses 2014: $302,825Net Income 2014: $37,5492014Revenue 2015: $332,974Expenses 2015: $292,319Net Income 2015: $40,6552015Revenue 2016: $353,725Expenses 2016: $291,905Net Income 2016: $61,8202016Revenue 2017: $367,194Expenses 2017: $298,828Net Income 2017: $68,3662017Revenue 2018: $338,657Expenses 2018: $301,352Net Income 2018: $37,3052018Revenue 2019: $348,748Expenses 2019: $313,843Net Income 2019: $34,9052019Revenue 2020: $419,607Expenses 2020: $332,317Net Income 2020: $87,2902020Revenue 2021: $394,324Expenses 2021: $330,622Net Income 2021: $63,7022021Revenue 2022: $392,466Expenses 2022: $354,201Net Income 2022: $38,2652022Revenue 2023: $383,664Expenses 2023: $396,516Net Income 2023: -$12,8522023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$326,541
Expenses$278,103
Net Income$48,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$337,395
Mission and Program Overview

Mission

The organization was created on october 21, 1985 to provide public community access television for the palmer and monson areas.

Production of public access television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,904$459,800▼ $15,104
Savings and Temporary Cash Investments$328,913$386,961▲ $58,048
Accounts Receivable$74,468$77,045▲ $2,577
Cash and Non-Interest-Bearing Accounts$4,051$7,271▲ $3,220
Prepaid Expenses and Deferred Charges$5,920$5,094▼ $826
Total Assets$888,575$936,453▲ $47,878
Other Assets Total$319$282▼ $37
Liabilities
Accounts Payable and Accrued Expenses$5,753$5,193▼ $560
Other Liabilities$1,158$1,158→ $0
Total Liabilities$6,911$6,351▼ $560
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,664$930,102▲ $48,438
Total Liabilities and Net Assets / Fund Balance$888,575$936,453▲ $47,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,283$161,942$516,225
Equipment$105,517$225,688$331,205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas BarnesPresident
Mark BogaczVice President
Arthur AllenDirector
Christine BedsonDirector
Christopher BeaudryDirector
James LynchDirector
Maurice DufresneDirector
Rod BeaulieuDirector
Jeremy BedsonSecretary
DONALD O'DELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,268
Investment Income
$2,050
Other Revenue
$7,223
Change in Net Assets
$48,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,307
Other Expenses$112,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,328$34,802-$138,130
Depreciation Depletion$41,232$735-$41,967
Payroll Taxes$10,444$3,516-$13,960
Occupancy$9,909$3,336-$13,245
Pension Plan Contributions$9,612$3,605-$13,217
Office Expenses$6,035$2,082-$8,117
All Other Expenses$3,349$1,431-$4,780
Other Expenses$3,169$1,067-$4,236
Insurance$2,314$779-$3,093
Fees for Services Accounting-$1,934-$1,934
Travel$1,237$416-$1,653
Fees for Services Other$792$267-$1,059
Fees for Services Legal-$100-$100
Total Functional Expenses$224,033$54,070$0$278,103
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
Security Deposit$1,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

A copy of the form 990 is provided to the board of directors for approval before the form 990 is filed.

Form 990, Part VI, Section B, line 12C

The board of directors conduct a conflict of interest review annually.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request from the business office.

Form 990, Part VII

Thomas barnes - 45 moriarty road, ware, ma 01082. Mark bogacz - 51 ruggles street, three rivers, ma 01080. Donald o'dell - 12 lauren drive, palmer, ma 01069. Jeremy bedson - 7 silva street, monson, ma 01057. Rod beaulieu - 22 hampden ave, monson, ma 01057. Arthur allen - 46 palmer road unit #14, monson, ma 01057. James lynch - 10 brainerd street, palmer, ma 01069. Christine bedson - 2177 main street, three rivers, ma 01080. Christopher beaudry - 68 moulton hill road, monson, ma 01057. Maurice dufresne - 10 sibley street, three rivers, ma 01080.

Filing and Contact Details

Filer

EIN
22-2677962
Phone
4132837373

Signing Officer

Name
DONALD O'DELL
Title
Treasurer
Phone
4132837373
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DONALD O'DELL
Formed
1985
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
30

Preparer

Preparer
Debra Christensen CPA
Phone
4139675936
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt097328
IRS990/PYOtherRevenueAmt016583
IRS990/PYProgramServiceRevenueAmt0331072
IRS990/PYRevenuesLessExpensesAmt082711
IRS990/PYSalariesCompEmpBnftPaidAmt0169136
IRS990/PYTotalExpensesAmt0266464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01536144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058778
IRS990ScheduleA/InvestmentIncomeCYPct00.03680
IRS990ScheduleA/InvestmentIncomePYPct00.04760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt01536144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373584
IRS990ScheduleA/Total509Grp/TotalAmt01536144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01596444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459800
IRS990ScheduleD/TotalLiabilityAmt01158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCT A CONFLICT OF INTEREST REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS BARNES - 45 MORIARTY ROAD, WARE, MA 01082. MARK BOGACZ - 51 RUGGLES STREET, THREE RIVERS, MA 01080. DONALD O'DELL - 12 LAUREN DRIVE, PALMER, MA 01069. JEREMY BEDSON - 7 SILVA STREET, MONSON, MA 01057. ROD BEAULIEU - 22 HAMPDEN AVE, MONSON, MA 01057. ARTHUR ALLEN - 46 PALMER ROAD UNIT #14, MONSON, MA 01057. JAMES LYNCH - 10 BRAINERD STREET, PALMER, MA 01069. CHRISTINE BEDSON - 2177 MAIN STREET, THREE RIVERS, MA 01080. CHRISTOPHER BEAUDRY - 68 MOULTON HILL ROAD, MONSON, MA 01057. MAURICE DUFRESNE - 10 SIBLEY STREET, THREE RIVERS, MA 01080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888575
IRS990/TotalAssetsEOYAmt0936453
IRS990/TotalAssetsGrp/BOYAmt0888575
IRS990/TotalAssetsGrp/EOYAmt0936453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06911
IRS990/TotalLiabilitiesEOYAmt06351
IRS990/TotalLiabilitiesGrp/BOYAmt06911
IRS990/TotalLiabilitiesGrp/EOYAmt06351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224033
IRS990/TotalProgramServiceRevenueAmt0317268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt01237
IRS990/TravelGrp/TotalAmt01653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101659 NORTH MAIN STREET No A
IRS990/USAddress/City0PALMER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.38$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.39$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.42$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.35$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$0.34$0.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.35$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.39$0.27$0.12