Civic Intelligence

Easthampton Community Access Television Inc

990 • Fiscal year 2019 • EIN 35-2300666

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.EASTHAMPTONMEDIA.ORG
116 Pleasant Street Suite 102Easthampton, MA 01027

(413) 203-1360

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$622,732

Down $7,332 (-1.2%) from 2018

Net Assets

Up

$503,189

Up $4,872 (+1.0%) from 2018

Liabilities

Down

$119,543

Down $12,204 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$291,399

Up $13,459 (+4.8%) from 2018

Expenses

Up

$286,527

Up $10,366 (+3.8%) from 2018

Net Income

Up

$4,872

Up $3,093 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$622,732
Liabilities$119,543
Net Assets$503,189
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$291,399
Expenses$286,527
Net Income$4,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$291,399
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,611$431,633▼ $56,978
Accounts Receivable$18,083$86,045▲ $67,962
Savings and Temporary Cash Investments$91,008$80,799▼ $10,209
Cash and Non-Interest-Bearing Accounts$30,987$21,499▼ $9,488
Prepaid Expenses and Deferred Charges-$1,381-
Total Assets$630,064$622,732▼ $7,332
Other Assets Total$1,375$1,375→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,091$110,600▼ $13,491
Accounts Payable and Accrued Expenses$7,656$8,943▲ $1,287
Total Liabilities$131,747$119,543▼ $12,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,317$503,189▲ $4,872
Total Net Assets Fund Balance$498,317$503,189▲ $4,872
Total Liabilities and Net Assets / Fund Balance$630,064$622,732▼ $7,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,424$52,203$417,627
Equipment$66,209$235,246$301,455
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James ZarvisPresident
Bill LynchDirector
Edward KalerDirector
Erica FloodDirector
Jonathan SchmidtDirector
Nilda CohenDirector
Robert FloydDirector
Peg ConniffClerk
Ted PerchTreasurer
Stan DiamondVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,924
Program Service Revenue
$4,189
Investment Income
$286
Other Revenue
$0
All Other Contributions
$6,245
Change in Net Assets
$4,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,963
Other Expenses$126,564
Total Fundraising Expense$5,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,362$25,628$3,437$131,427
Depreciation Depletion$56,978--$56,978
Occupancy$24,090$6,075$814$30,979
Other Employee Benefits$11,082$3,207$430$14,719
Payroll Taxes$10,729$2,723$365$13,817
Fees for Services Accounting-$6,891-$6,891
Insurance$5,354$123$16$5,493
Interest$4,783--$4,783
Information Technology$1,622$351$47$2,020
Other Expenses$1,413$475$48$1,936
All Other Expenses$50$1,536$2$1,588
Fees for Services Legal$1,425--$1,425
Fees for Services Other$77$449$3$529
Travel$313-$20$333
Office Expenses$130$201-$331
Advertising$90$8$1$99
Total Functional Expenses$232,981$48,282$5,264$286,527
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

“Draft copy of the form 990 emailed to officeres and directors before it is filed”

Form 990, Page 6, Part VI, Line 15A

“Salary survey was conducted by alliance for community media to determine executive director salaries. Organization based the executive director's salary on this survey.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request. Form 990 is also available via public websites including the mass. Attorney general's website”

Filing and Contact Details

Filer

Filer Name
Easthampton Media Inc
EIN
35-2300666
Phone
4132031360
Address
116 PLEASANT STREET SUITE 102, EASTHAMPTON, MA 01027

Signing Officer

Name
Ted Perch
Title
Treasurer
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Zarvis
Voting Board Members
10
Independent Board Members
10
Employees
3

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 - ORGANIZATION'S 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.”

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IRS990/PrincipalOfficerNm0JAMES ZARVIS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260689
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07348
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553289
IRS990ScheduleA/TotalSupportAmt01555890
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTHAMPTON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE FORM 990 EMAILED TO OFFICERES AND DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEY WAS CONDUCTED BY ALLIANCE FOR COMMUNITY MEDIA TO DETERMINE EXECUTIVE DIRECTOR SALARIES. ORGANIZATION BASED THE EXECUTIVE DIRECTOR'S SALARY ON THIS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA PUBLIC WEBSITES INCLUDING THE MASS. ATTORNEY GENERAL'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/FundraisingAmt020
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 PLEASANT STREET STE 102
IRS990/USAddress/CityNm0EASTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001027
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.EASTHAMPTONMEDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED PERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTHAMPTON MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0352300666
ReturnHeader/Filer/PhoneNum04132031360
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 PLEASANT STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0EASTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,732
Liabilities
$119,543
Net assets
$503,189
Revenue
$291,399
Expenses
$286,527
Net income
$4,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.40$7.46$2.73$3.08$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.55$7.81$3.67$2.99$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.76$7.13$3.42$2.90$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.87$6.61$3.09$2.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.39$6.44$4.33$2.93$1.41
2019Detailed filing. Detailed filing data is available for this year.$6.23$1.20$5.03$2.91$2.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.32$4.98$2.78$2.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.58$4.97$5.28$3.17$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.80$2.86$2.07$2.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$1.78$1.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.83$1.78$1.27$0.51