Civic Intelligence

Easthampton Community Access Television Inc

990EZ • Fiscal year 2014 • EIN 35-2300666

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

PO Box 230Easthampton, MA 01027

(413) 527-3387

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$221,842

Up $11,358 (+5.4%) from 2013

Net Assets

Up

$208,339

Up $25,732 (+14%) from 2013

Liabilities

Down

$13,503

Down $14,374 (-52%) from 2013

Revenue

Down

$177,888

Down $176 (-0.1%) from 2013

Expenses

Up

$152,156

Up $25,365 (+20%) from 2013

Net Income

Down

$25,732

Down $25,541 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $210,484Liabilities 2013: $27,877Net Assets 2013: $182,6072013Assets 2014: $221,842Liabilities 2014: $13,503Net Assets 2014: $208,3392014Assets 2016: $366,245Liabilities 2016: $80,488Net Assets 2016: $285,7572016Assets 2017: $654,898Liabilities 2017: $158,360Net Assets 2017: $496,5382017Assets 2018: $630,064Liabilities 2018: $131,747Net Assets 2018: $498,3172018Assets 2019: $622,732Liabilities 2019: $119,543Net Assets 2019: $503,1892019Assets 2020: $782,960Liabilities 2020: $139,158Net Assets 2020: $643,8022020Assets 2021: $747,482Liabilities 2021: $86,760Net Assets 2021: $660,7222021Assets 2022: $788,706Liabilities 2022: $75,604Net Assets 2022: $713,1022022Assets 2023: $836,595Liabilities 2023: $55,218Net Assets 2023: $781,3772023Assets 2024: $785,361Liabilities 2024: $39,665Net Assets 2024: $745,6962024

Highlighted filing

2014

Assets$221,842
Liabilities$13,503
Net Assets$208,339

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $178,064Expenses 2013: $126,791Net Income 2013: $51,2732013Revenue 2014: $177,888Expenses 2014: $152,156Net Income 2014: $25,7322014Revenue 2016: $207,268Expenses 2016: $221,270Net Income 2016: -$14,0022016Revenue 2017: $527,793Expenses 2017: $317,012Net Income 2017: $210,7812017Revenue 2018: $277,940Expenses 2018: $276,161Net Income 2018: $1,7792018Revenue 2019: $291,399Expenses 2019: $286,527Net Income 2019: $4,8722019Revenue 2020: $433,276Expenses 2020: $292,663Net Income 2020: $140,6132020Revenue 2021: $308,772Expenses 2021: $291,852Net Income 2021: $16,9202021Revenue 2022: $342,029Expenses 2022: $289,649Net Income 2022: $52,3802022Revenue 2023: $366,895Expenses 2023: $298,620Net Income 2023: $68,2752023Revenue 2024: $272,812Expenses 2024: $308,493Net Income 2024: -$35,6812024

Highlighted filing

2014

Revenue$177,888
Expenses$152,156
Net Income$25,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$178,903
Mission and Program Overview

Mission

Easthampton media is a nonprofit organization that fosters creativity, personal expression, civic engagement, and community dialogues through training and resources that enable anyone in the local community to be digital media content creators. The organization provides access to professional video, audio and multimedia tools, a space in which to learn and create, and a local distribution platform on which to share noncommercial,community oriented,educational and creative works.

To provide a means for any person or group in the easthampton community to use communications media, including cable television, to communicate with others and to make available video equipment, facilities, and instruction, so that any member of the community can make television programs and have them cablecast on the public access channel.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS LOCAL COMMUNITY PROGRAMMING, COVERAGE OF GOVERNMENT AND SCHOOL COMMITTEE MEETINGS, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION'S FACILITIES ARE MADE AVAILABLE TO INDIVIDUALS WHO WORK OR LIVE IN EASTHAMPTON TO PRODUCE THEIR OWN LOCAL PROGRAMMING, WITH TRAINING IN THE USE OF PROFESSIONAL VIDEO PRODUCTION EQUIPMENT AND LIVE STUDIO PRODUCTION FACILITY. THE ORGANIZATION ALSO OFFER VOLUNTEER AND INTERNSHIP OPPORTUNITIES AS PRODUCTION CREW ON LIVE TELEVISED CITY MEETINGS AND MULTICAM PRODUCTIONS OF COMMUNITY EVENTS LIKE SCHOOL PLAYS AND BASKETBALL GAMES.-$139,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLAFYRA ENNIS-YENTSCHPresident-$0--
JAMES ZARVISVice-Preside-$0--
MATT WAUGHDirector-$0--
TED PERCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Easthampton Community Access
EIN
35-2300666
Phone
4135273387
Address
PO BOX 230, EASTHAMPTON, MA 01027

Signing Officer

Name
Ted Perch
Title
Treasurer
Phone
4135273387
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 830 computer support 977 travel 2,699 insurance 5,771 contracted services 1,823 equipment rental 202 miscellaneous 1,658 repairs & maintenance 1,311 supplies 5,762 telecommunications 1,772 training 1,490 non-investment depreciation 13,031 total 37,326

Form 990-ez, Part II, Line 24

Equipment 111,280 127,354 less accumulated depreciation 65,896 78,080 vehicle 2,501 2,501 less accumulated depreciation 2,501 2,501 750 750 less accumulated amortization 750 750 total 45,384 49,274

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,593 3,065 deferred revenue 13,554 0 employee benefits payable 8,730 10,438

Form 990-ez, Part III

To provide a means for any person or group in the easthampton community to use communications media, including cable television, to communicate with others and to make available video equipment, facilities, and instruction, so that any member of the community can make television programs and have them cablecast on the public access channel.

Form 990-ez, Part III, Line 28

The organization offers local community programming, coverage of government and school committee meetings, and educational programming. The organization's facilities are made available to individuals who work or live in easthampton to produce their own local programming, with training in the use of professional video production equipment and live studio production facility. The organization also offer volunteer and internship opportunities as production crew on live televised city meetings and multicam productions of community events like school plays and basketball games.

Raw XML Appendix152 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 830 COMPUTER SUPPORT 977 TRAVEL 2,699 INSURANCE 5,771 CONTRACTED SERVICES 1,823 EQUIPMENT RENTAL 202 MISCELLANEOUS 1,658 REPAIRS & MAINTENANCE 1,311 SUPPLIES 5,762 TELECOMMUNICATIONS 1,772 TRAINING 1,490 NON-INVESTMENT DEPRECIATION 13,031 TOTAL 37,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 111,280 127,354 LESS ACCUMULATED DEPRECIATION 65,896 78,080 VEHICLE 2,501 2,501 LESS ACCUMULATED DEPRECIATION 2,501 2,501 750 750 LESS ACCUMULATED AMORTIZATION 750 750 TOTAL 45,384 49,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,593 3,065 DEFERRED REVENUE 13,554 0 EMPLOYEE BENEFITS PAYABLE 8,730 10,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A MEANS FOR ANY PERSON OR GROUP IN THE EASTHAMPTON COMMUNITY TO USE COMMUNICATIONS MEDIA, INCLUDING CABLE TELEVISION, TO COMMUNICATE WITH OTHERS AND TO MAKE AVAILABLE VIDEO EQUIPMENT, FACILITIES, AND INSTRUCTION, SO THAT ANY MEMBER OF THE COMMUNITY CAN MAKE TELEVISION PROGRAMS AND HAVE THEM CABLECAST ON THE PUBLIC ACCESS CHANNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OFFERS LOCAL COMMUNITY PROGRAMMING, COVERAGE OF GOVERNMENT AND SCHOOL COMMITTEE MEETINGS, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION'S FACILITIES ARE MADE AVAILABLE TO INDIVIDUALS WHO WORK OR LIVE IN EASTHAMPTON TO PRODUCE THEIR OWN LOCAL PROGRAMMING, WITH TRAINING IN THE USE OF PROFESSIONAL VIDEO PRODUCTION EQUIPMENT AND LIVE STUDIO PRODUCTION FACILITY. THE ORGANIZATION ALSO OFFER VOLUNTEER AND INTERNSHIP OPPORTUNITIES AS PRODUCTION CREW ON LIVE TELEVISED CITY MEETINGS AND MULTICAM PRODUCTIONS OF COMMUNITY EVENTS LIKE SCHOOL PLAYS AND BASKETBALL GAMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ABBOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 NORTHAMPTON STREET STE B
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ReturnHeader/PreparerPersonGrp/PhoneNum04135299697
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-22T15:55:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings