Civic Intelligence

Hingham Community Access and Media Corporation

990 • Fiscal year 2015 • EIN 27-5300052

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.HARBORMEDIA.ORG

View Organization Page

P O Box 117Accord, MA 02018

(781) 836-5094

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,145,942

Up $96,949 (+9.2%) from 2014

Net Assets

Up

$1,145,942

Up $96,949 (+9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Up

$453,766

Up $19,077 (+4.4%) from 2014

Expenses

Up

$356,816

Up $87,448 (+32%) from 2014

Net Income

Down

$96,950

Down $68,371 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $698,126Liabilities 2012: $0Net Assets 2012: $698,1262012Assets 2013: $883,671Liabilities 2013: $0Net Assets 2013: $883,6712013Assets 2014: $1,048,993Liabilities 2014: $0Net Assets 2014: $1,048,9932014Assets 2015: $1,145,942Liabilities 2015: $0Net Assets 2015: $1,145,9422015Assets 2016: $1,248,296Liabilities 2016: $0Net Assets 2016: $1,248,2962016Assets 2017: $1,460,210Liabilities 2017: $14,313Net Assets 2017: $1,445,8972017Assets 2018: $1,422,962Liabilities 2018: $19,377Net Assets 2018: $1,403,5852018Assets 2019: $1,471,710Liabilities 2019: $84,893Net Assets 2019: $1,386,8172019Assets 2020: $1,415,154Liabilities 2020: $88,518Net Assets 2020: $1,326,6362020Assets 2021: $1,477,078Liabilities 2021: $132,232Net Assets 2021: $1,344,8462021Assets 2022: $1,297,937Liabilities 2022: $38,591Net Assets 2022: $1,259,3462022Assets 2023: $1,421,194Liabilities 2023: $238,445Net Assets 2023: $1,182,7492023Assets 2024: $1,204,756Liabilities 2024: $195,354Net Assets 2024: $1,009,4022024

Highlighted filing

2015

Assets$1,145,942
Liabilities$0
Net Assets$1,145,942
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $87,3262012Expenses 2013: $210,1372013Revenue 2014: $434,689Expenses 2014: $269,368Net Income 2014: $165,3212014Revenue 2015: $453,766Expenses 2015: $356,816Net Income 2015: $96,9502015Revenue 2016: $476,163Expenses 2016: $373,809Net Income 2016: $102,3542016Revenue 2017: $505,325Expenses 2017: $425,297Net Income 2017: $80,0282017Revenue 2018: $510,383Expenses 2018: $552,695Net Income 2018: -$42,3122018Revenue 2019: $564,464Expenses 2019: $581,232Net Income 2019: -$16,7682019Revenue 2020: $577,799Expenses 2020: $637,980Net Income 2020: -$60,1812020Revenue 2021: $589,014Expenses 2021: $570,804Net Income 2021: $18,2102021Revenue 2022: $571,739Expenses 2022: $657,239Net Income 2022: -$85,5002022Revenue 2023: $545,716Expenses 2023: $622,313Net Income 2023: -$76,5972023Revenue 2024: $792,950Expenses 2024: $966,299Net Income 2024: -$173,3492024

Highlighted filing

2015

Revenue$453,766
Expenses$356,816
Net Income$96,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$453,766
Mission and Program Overview

Mission

To provide community access to cable television in the town of hingham, ma.

To provide cable television access in the town of hingham ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,993$645,942▲ $96,949
Cash and Non-Interest-Bearing Accounts$150,881$541,194▲ $390,313
Savings and Temporary Cash Investments$749,737$509,225▼ $240,512
Cap Stk Tr Prin Current Funds$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$142,586$90,278▼ $52,308
Intangible Assets$1,635$1,091▼ $544
Total Assets$1,048,993$1,145,942▲ $96,949
Other Assets Total$4,154$4,154→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,993$1,145,942▲ $96,949
Total Liabilities and Net Assets / Fund Balance$1,048,993$1,145,942▲ $96,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,778$31,171$118,949
Leasehold Improvements$2,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James P DellotPresident
Laura BurnsDirector
Margaret Sullivan KaplanDirector
Richard LinehanDirector
Robert W Kirk JrDirector
Noreen Breslin-morossClerk
Harold S GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,894
Investment Income
$1,872
Other Revenue
$0
Change in Net Assets
$96,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,186
Other Expenses$111,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,862--$211,862
Office Expenses$48,551--$48,551
Occupancy$32,489--$32,489
Payroll Taxes$22,050--$22,050
Depreciation Depletion$16,333--$16,333
Other Employee Benefits$11,274--$11,274
Insurance$6,962--$6,962
Fees for Services Accounting$3,350--$3,350
Conferences and Meetings$2,394--$2,394
Travel$935--$935
Information Technology$616--$616
Total Functional Expenses$356,816$0$0$356,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“Review by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hingham Community Access and Media
EIN
27-5300052
Phone
7818365094
Address
P O BOX 117, ACCORD, MA 02018

Signing Officer

Name
James P Dellot
Title
President
Phone
7818365094
Signed
2015-11-10

Organization Details

Principal Officer
James P Dellot
Formed
2011
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
John J Pyne CPA Pc
Address
88 FRONT ST 31, SCITUATE, MA 02066-1314
Preparer
John J Pyne CPA
Phone
7813780442
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDIND 1”

Raw XML Appendix290 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CABLE TELEVISION ACCESS IN THE TOWN OF HINGHAM MA
IRS990/BooksInCareOfDetail/PersonNm0JAMES P DELLOTT
IRS990/BooksInCareOfDetail/PhoneNum07818365094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 PURITAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002043
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt02394
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt096950
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IRS990/CYTotalExpensesAmt0356816
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453766
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016333
IRS990/DepreciationDepletionGrp/TotalAmt016333
IRS990/Desc0TO PROVIDE COMMUNITY ACCESS TO CABLE TELEVISION IN HINGHAM MA
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt011
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IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LINEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0616
IRS990/InformationTechnologyGrp/TotalAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt06962
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IRS990/IntangibleAssetsGrp/BOYAmt01635
IRS990/IntangibleAssetsGrp/EOYAmt01091
IRS990/InvestmentIncomeGrp/ExclusionAmt01872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01872
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031171
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CABLE TELEVISION ACCESS IN THE TOWN OF HINGHAM MA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01048993
IRS990/NetAssetsOrFundBalancesEOYAmt01145942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032489
IRS990/OccupancyGrp/TotalAmt032489
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0 ROUNDIND 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P DELLOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818365094
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HINGHAM COMMUNITY ACCESS AND MEDIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HING
ReturnHeader/Filer/EIN0275300052
ReturnHeader/Filer/PhoneNum07818365094
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0ACCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042879100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J PYNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FRONT ST 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCITUATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020661314
ReturnHeader/PreparerPersonGrp/PhoneNum07813780442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T14:53:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,942
Liabilities
$0
Net assets
$1,145,942
Revenue
$453,766
Expenses
$356,816
Net income
$96,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.01$0.79$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$0.55$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.57$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.34$0.59$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.58$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.51$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.45$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.43$0.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.09