Civic Intelligence

Easthampton Community Access Television Inc

990 • Fiscal year 2020 • EIN 35-2300666

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$782,960

Up $160,228 (+26%) from 2019

Net Assets

Up

$643,802

Up $140,613 (+28%) from 2019

Liabilities

Up

$139,158

Up $19,615 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$433,276

Up $141,877 (+49%) from 2019

Expenses

Up

$292,663

Up $6,136 (+2.1%) from 2019

Net Income

Up

$140,613

Up $135,741 (+2786%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$782,960
Liabilities$139,158
Net Assets$643,802
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$433,276
Expenses$292,663
Net Income$140,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$433,276
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$431,633$412,829▼ $18,804
Savings and Temporary Cash Investments$80,799$196,365▲ $115,566
Cash and Non-Interest-Bearing Accounts$21,499$102,508▲ $81,009
Accounts Receivable$86,045$69,883▼ $16,162
Prepaid Expenses and Deferred Charges$1,381--
Total Assets$622,732$782,960▲ $160,228
Other Assets Total$1,375$1,375→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,600$96,562▼ $14,038
Unsecured Notes Loans Payable-$29,800-
Accounts Payable and Accrued Expenses$8,943$12,796▲ $3,853
Total Liabilities$119,543$139,158▲ $19,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,189$532,423▲ $29,234
Net Assets With Donor Restrictions-$111,379-
Total Net Assets Fund Balance$503,189$643,802▲ $140,613
Total Liabilities and Net Assets / Fund Balance$622,732$782,960▲ $160,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,543$73,085$417,628
Equipment$44,102$177,267$221,369
Other Land Buildings$24,184-$24,184
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$431,460
Program Service Revenue
$1,250
Investment Income
$566
Other Revenue
$0
All Other Contributions
$6,420
Change in Net Assets
$140,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,427
Other Expenses$119,236
Total Fundraising Expense$2,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,090$24,816$1,697$140,603
Depreciation Depletion$51,118--$51,118
Occupancy$25,860$5,510$377$31,747
Other Employee Benefits$14,189$3,024$207$17,420
Payroll Taxes$12,467$2,750$187$15,404
Fees for Services Accounting-$6,278-$6,278
Insurance$4,903$1,045$71$6,019
Interest$4,241--$4,241
Fees for Services Other$1,858$696$27$2,581
Fees for Services Legal$500$1,650-$2,150
Information Technology$1,687$359$25$2,071
Office Expenses$1,616$380$14$2,010
Other Expenses$500$464$90$500
All Other Expenses-$480-$480
Advertising$116$25$2$143
Total Functional Expenses$240,886$48,978$2,799$292,663
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
Erica Ann Flood
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ann Flood
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Onaway LLC
Address
15 ATWOOD DR STE 303, NORTHAMPTON, MA 01060-4272
Preparer
William T Reichelt CPA
Phone
4132098364
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/OtherExpensesGrp/ProgramServicesAmt2709
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196365
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203919
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08598
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724060
IRS990ScheduleA/TotalSupportAmt01726719
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412829
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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
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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/USAddress/CityNm0EASTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ANN FLOOD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTHAMPTON MEDIA INC
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ReturnHeader/Filer/EIN0352300666
ReturnHeader/Filer/PhoneNum04132031360
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 PLEASANT STREET - SUITE 102
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,960
Liabilities
$139,158
Net assets
$643,802
Revenue
$433,276
Expenses
$292,663
Net income
$140,613
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
2020Detailed filing. Detailed filing data is available for this year.$7.83$1.39$6.44$4.33$2.93$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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