Civic Intelligence

Marblehead Community Access and Media Incorporated

990 • Fiscal year 2017 • EIN 27-0335407

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

217 Pleasant StreetMarblehead, MA 01945

(978) 744-8180

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,099

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,316,305

Down $3,090 (-0.2%) from 2016

Net Assets

Up

$1,228,119

Up $68,402 (+5.9%) from 2016

Liabilities

Down

$88,186

Down $71,492 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$442,587

Up $11,259 (+2.6%) from 2016

Expenses

Up

$374,185

Up $37,395 (+11%) from 2016

Net Income

Down

$68,402

Down $26,136 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $239,867Liabilities 2010: $1,244Net Assets 2010: $238,6232010Assets 2012: $826,759Liabilities 2012: $143,356Net Assets 2012: $683,4032012Assets 2013: $1,091,345Liabilities 2013: $257,731Net Assets 2013: $833,6142013Assets 2016: $1,319,395Liabilities 2016: $159,678Net Assets 2016: $1,159,7172016Assets 2017: $1,316,305Liabilities 2017: $88,186Net Assets 2017: $1,228,1192017Assets 2018: $1,316,927Liabilities 2018: $28,345Net Assets 2018: $1,288,5822018Assets 2019: $1,317,709Liabilities 2019: $3,514Net Assets 2019: $1,314,1952019Assets 2020: $1,410,214Liabilities 2020: $107,267Net Assets 2020: $1,302,9472020Assets 2021: $1,613,871Liabilities 2021: $92,265Net Assets 2021: $1,521,6062021Assets 2024: $2,107,362Liabilities 2024: $193,515Net Assets 2024: $1,913,8472024

Highlighted filing

2017

Assets$1,316,305
Liabilities$88,186
Net Assets$1,228,119
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $180,0862010Expenses 2012: $268,5262012Revenue 2013: $413,889Expenses 2013: $263,678Net Income 2013: $150,2112013Revenue 2016: $431,328Expenses 2016: $336,790Net Income 2016: $94,5382016Revenue 2017: $442,587Expenses 2017: $374,185Net Income 2017: $68,4022017Revenue 2018: $427,113Expenses 2018: $366,650Net Income 2018: $60,4632018Revenue 2019: $390,065Expenses 2019: $364,452Net Income 2019: $25,6132019Revenue 2020: $338,886Expenses 2020: $350,134Net Income 2020: -$11,2482020Revenue 2021: $618,766Expenses 2021: $400,107Net Income 2021: $218,6592021Revenue 2024: $581,715Expenses 2024: $493,305Net Income 2024: $88,4102024

Highlighted filing

2017

Revenue$442,587
Expenses$374,185
Net Income$68,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$442,587
Mission and Program Overview

Mission

The purpose of the Corporation shall be exclusively charitable, educational and scientific within the meaning of Section 501(c)(3) of the IRS Code, including as the primary purpose the operation of a public, educational and governmental access and community television studio, which will provide customary community access services including but not limited to those contemplated under the access sections of the Federal Cable Act, 47 United States Code 531, or other applicable law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,079,848$1,110,211▲ $30,363
Land, Buildings, and Equipment, Net$157,891$122,682▼ $35,209
Accounts Receivable$81,656$83,225▲ $1,569
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,319,395$1,316,305▼ $3,090
Other Assets Total-$187-
Liabilities
Deferred Revenue$145,000$85,000▼ $60,000
Accounts Payable and Accrued Expenses$14,677$3,185▼ $11,492
Other Liabilities$1$1→ $0
Total Liabilities$159,678$88,186▼ $71,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,717$1,228,119▲ $68,402
Total Net Assets Fund Balance$1,159,717$1,228,119▲ $68,402
Total Liabilities and Net Assets / Fund Balance$1,319,395$1,316,305▼ $3,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,746$143,702$172,448
Leasehold Improvements$74,072$47,183$121,255
Other Land Buildings$19,864$22,749$42,613
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan W Goloboy-FT$72,099$72,099
Jonathan Q CaswellProgram CoordinatoFT$53,382$53,382
James H MaroneyProduction Mgr.FT$42,398$42,398
Pamela Evans-PT$12,291$12,291

Board Members and Trustees

NameTitle
Robert F Peck JrPresident
Charles NyrenDirector
Jennifer JewellDirector
Ken LordDirector
Michael ThompsonDirector
Phyllis B SmithSecretary
Edward S BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,013
Program Service Revenue
$35,045
Investment Income
$4,529
Other Revenue
$0
All Other Contributions
$403,013
Change in Net Assets
$68,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,633
Other Expenses$126,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,108--$189,108
Depreciation Depletion$40,686--$40,686
Other Employee Benefits$35,919--$35,919
Payroll Taxes$15,219--$15,219
Fees for Services Accounting$11,085--$11,085
Insurance$9,993--$9,993
Fees for Services Other$8,815--$8,815
Pension Plan Contributions$7,387--$7,387
Other Expenses$2,916--$2,916
All Other Expenses$2,194--$2,194
Travel$1,750--$1,750
Total Functional Expenses$374,185$0$0$374,185
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marblehead Community Access & Media
EIN
27-0335407
Phone
9787448180
Address
217 PLEASANT STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
Robert F Peck Jr
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Anthony P Carnevale CPA
Address
15 Front Street, SALEM, MA 01970-3674
Preparer
Anthony P Carnevale CPA
Phone
9787443050
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IRS990/Desc0PROVIDE TOWN RESIDENTS WITH ACCESS TO AND TRAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES & CHANNELS AND PROVIDE GENERAL PUBLIC, TOWN & SCHOOLS WITH THE OPPORTUNITIES TO ENHANCE COMMUNITY AND SCHOOL INFORMATION IN CONNECTION WITH THE CABLE TELEVISION SYSTEM AND RELATED MEDIA TECHNOLOGIES AVAILABLE IN THE TOWN OF MARBLEHEAD
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT F PECK JR
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL THOMPSON
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt035919
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES B&H
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt021443
IRS990/OtherExpensesGrp/ProgramServicesAmt114290
IRS990/OtherExpensesGrp/ProgramServicesAmt213380
IRS990/OtherExpensesGrp/ProgramServicesAmt32916
IRS990/OtherExpensesGrp/TotalAmt021443
IRS990/OtherExpensesGrp/TotalAmt114290
IRS990/OtherExpensesGrp/TotalAmt213380
IRS990/OtherExpensesGrp/TotalAmt32916
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015219
IRS990/PayrollTaxesGrp/TotalAmt015219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07387
IRS990/PensionPlanContributionsGrp/TotalAmt07387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DVD DUPLICATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143549
IRS990/PYProgramServiceRevenueAmt035821
IRS990/PYRevenuesLessExpensesAmt094538
IRS990/PYSalariesCompEmpBnftPaidAmt0193241
IRS990/PYTotalExpensesAmt0336790
IRS990/PYTotalRevenueAmt0431328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122682
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01319395
IRS990/TotalAssetsEOYAmt01316305
IRS990/TotalAssetsGrp/BOYAmt01319395
IRS990/TotalAssetsGrp/EOYAmt01316305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403013
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159678
IRS990/TotalLiabilitiesEOYAmt088186
IRS990/TotalLiabilitiesGrp/BOYAmt0159678
IRS990/TotalLiabilitiesGrp/EOYAmt088186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228119
IRS990/TotalProgramServiceExpensesAmt0374185
IRS990/TotalProgramServiceRevenueAmt035045
IRS990/TotalReportableCompFromOrgAmt0180170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316305
IRS990/TravelGrp/ProgramServicesAmt01750
IRS990/TravelGrp/TotalAmt01750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01159717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01228119
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F PECK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD COMMUNITY ACCESS & MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0270335407
ReturnHeader/Filer/PhoneNum09787448180
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,305
Liabilities
$88,186
Net assets
$1,228,119
Revenue
$442,587
Expenses
$374,185
Net income
$68,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.19$1.91$0.58$0.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$0.62$0.40$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$0.34$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.39$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$0.44$0.37$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.41$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.68$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.18