Civic Intelligence

Peconic Public Broadcasting

990 • Fiscal year 2019 • EIN 27-1138780

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfilePECONICBROADCASTING.ORG
PO Box 1410Southampton, NY 11969

(631) 591-7000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.13x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$478,628

Down $90,110 (-16%) from 2018

Net Assets

Down

-$542,023

Down $294,941 (-119%) from 2018

Liabilities

Up

$1,020,651

Up $204,831 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$475,203

Down $58,359 (-11%) from 2018

Expenses

Up

$770,144

Up $22,981 (+3.1%) from 2018

Net Income

Down

-$294,941

Down $81,340 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,130,492Liabilities 2011: $555,496Net Assets 2011: $574,9962011Assets 2013: $1,042,471Liabilities 2013: $592,601Net Assets 2013: $449,8702013Assets 2014: $887,906Liabilities 2014: $604,488Net Assets 2014: $283,4182014Assets 2015: $783,282Liabilities 2015: $671,984Net Assets 2015: $111,2982015Assets 2016: $760,588Liabilities 2016: $695,387Net Assets 2016: $65,2012016Assets 2018: $568,738Liabilities 2018: $815,820Net Assets 2018: -$247,0822018Assets 2019: $478,628Liabilities 2019: $1,020,651Net Assets 2019: -$542,0232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$478,628
Liabilities$1,020,651
Net Assets-$542,023
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $883,1462011Revenue 2013: $923,195Expenses 2013: $1,029,274Net Income 2013: -$106,0792013Revenue 2014: $738,912Expenses 2014: $905,281Net Income 2014: -$166,3692014Revenue 2015: $751,855Expenses 2015: $925,275Net Income 2015: -$173,4202015Revenue 2016: $715,727Expenses 2016: $760,524Net Income 2016: -$44,7972016Revenue 2018: $533,562Expenses 2018: $747,163Net Income 2018: -$213,6012018Revenue 2019: $475,203Expenses 2019: $770,144Net Income 2019: -$294,9412019Revenue 2020: $767,595Expenses 2020: $225,572Net Income 2020: $542,0232020

Highlighted filing

2019

Revenue$475,203
Expenses$770,144
Net Income-$294,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$475,203
Mission and Program Overview

Mission

Peconic Public Broadcasting is a public FM radio station located in Southampton, New York. The station services Long Island and coastal Connecticut and offers listeners both national and local programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$470,500$561,550▲ $91,050
Intangible Assets$409,093$349,931▼ $59,162
Cash and Non-Interest-Bearing Accounts$26,391$52,731▲ $26,340
Pledges and Grants Receivable$49,510$0▼ $49,510
Land, Buildings, and Equipment, Net$56,797$47,382▼ $9,415
Accounts Receivable$16,680$13,010▼ $3,670
Prepaid Expenses and Deferred Charges$1,841$7,141▲ $5,300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$568,738$478,628▼ $90,110
Other Assets Total$8,426$8,433▲ $7
Liabilities
Accounts Payable and Accrued Expenses$341,465$454,485▲ $113,020
Deferred Revenue$3,855$4,616▲ $761
Total Liabilities$815,820$1,020,651▲ $204,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-247,082$-542,023▼ $294,941
Total Net Assets Fund Balance$-247,082$-542,023▼ $294,941
Total Liabilities and Net Assets / Fund Balance$568,738$478,628▼ $90,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,382$42,756$90,138
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wallace SmithPresidentFT$54,000$54,000

Board Members and Trustees

NameTitle
John LandesChairman
Amy WorthTrustee
Brian HalweilTrustee
Christine HansenTrustee
Robert FeinbergTrustee
Robert FlorioTrustee
Robert GrisnikTrustee
Vikki KahnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$307,286
Program Service Revenue
$167,909
Investment Income
$8
Other Revenue
$0
All Other Contributions
$176,038
Change in Net Assets
$-294,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,203
Total Revenue per Audited Statements
$475,203
Total Revenue per Form 990
$475,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,170
Salaries, Compensation, and Employee Benefits$297,974
Total Fundraising Expense$37,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,432$14,456$1,370$219,258
Depreciation Depletion$9,416$59,162-$68,578
Current Officers, Directors, Trustees, and Key Employees$17,820$17,820$18,360$54,000
Fees for Services Legal-$47,000-$47,000
Occupancy$28,200$18,800-$47,000
Payroll Taxes$18,881$2,754$1,684$23,319
Interest-$22,519-$22,519
Fees for Services Management-$18,700-$18,700
All Other Expenses$4,571$5,108$7,520$17,199
Fees for Services Accounting-$12,000-$12,000
Travel$8,347$1,217$744$10,308
Advertising--$7,659$7,659
Other Expenses$6,924$4,325-$6,924
Insurance-$4,073-$4,073
Other Employee Benefits$1,131$165$101$1,397
Total Functional Expenses$504,607$228,099$37,438$770,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,144
Total Expenses per Audited Statements$770,144
Total Expenses per Form 990$770,144
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
Loans from Officers, Directors, Trustees, and Key Employees$470,500$561,550▲ $91,050
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is governed by board members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the board are elected by majority vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Annual budgets and by law changes are subject to majority approval of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are reviewed by the president and approved by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure forms are reviewed by the board for conflicts.”

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

“Compensation for general manager is reviewed and determined by the board using comparable data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peconic Public Broadcasting
EIN
27-1138780
Phone
6315917000
Address
PO BOX 1410, SOUTHAMPTON, NY 11969

Signing Officer

Name
Wallace Smith
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Smith
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
10

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2019, no amounts have been recognized for uncertain income tax positions.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01397
IRS990/OtherExpensesGrp/Desc0BROADCAST PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TOWER RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt171454
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt36924
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IRS990/OtherExpensesGrp/TotalAmt175779
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt36924
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/ProgramServicesAmt018881
IRS990/PayrollTaxesGrp/TotalAmt023319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07141
IRS990/PrincipalOfficerNm0WALLACE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0747163
IRS990/PYTotalRevenueAmt0533562
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-294941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt01791025
IRS990ScheduleA/SubstantialContributorsTotAmt083909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874934
IRS990ScheduleA/TotalSupportAmt01875144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090138
IRS990ScheduleD/ExpensesSubtotalAmt0770144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0475203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2019, no amounts have been recognized for uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0770144
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt238500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt334500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt419500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LICENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPTG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EQUIPMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1102000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,628
Liabilities
$1,020,651
Net assets
-$542,023
Revenue
$475,203
Expenses
$770,144
Net income
-$294,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.23$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.48$1.02$0.54$0.48$0.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.82$0.25$0.53$0.75$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.70$0.07$0.72$0.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.67$0.11$0.75$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.28$0.74$0.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.92$1.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.57$0.88