Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pepperell Community Media Inc.
990EZ • Fiscal year 2016 • EIN 45-4520941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$398,480
Down $1,242 (-0.3%) from 2015
Net Assets
$398,480
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$141,428
Down $7 (-0.0%) from 2015
Expenses
Up$142,672
Up $38,717 (+37%) from 2015
Net Income
Down-$1,244
Down $38,724 (-103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $141,428
Mission and Program Overview
Mission
Designated public, educational, and government community access cable television corporation for the town of pepperell, ma
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS. | - | $137,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD POTTS | President | - | $0 | - | - |
| ALAN LEAO | Treasurer | - | $0 | - | - |
| MARK WALSH | Clerk | - | $0 | - | - |
| KENNETH MORGAN | Director | - | $0 | - | - |
| JOSEPH SERGI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pepperell Community Media Inc
- EIN
- 45-4520941
- Phone
- 9784336769
- Address
- 6 COTTAGE STREET, PEPPERELL, MA 01463-1583
Signing Officer
- Name
- Richard Potts
- Title
- President
- Phone
- 9784332900
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paolilli Jarek & Der Ananian LLC
- Address
- 319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
- Preparer
- Gerald F Paolilli CPA
- Phone
- 9783923400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 2,833 travel & mileage 499 insurance 5,389 miscellaneous 56 dues & subscriptions 110 telephone & internet 1,626 production supplies 15,861 computer expenses 1,862 vod annual support 2,550 filing fees 85 brookline nh time & mater 3,771 bank charges 298 equipment repairs & maint 289 outside services 1,025 non-investment depreciation 43,075 total 79,329”
Form 990-ez, Part II, Line 24
“Equipment 149,828 215,374 less accumulated depreciation 78,282 121,357 security deposit 1,300 1,300 total 72,846 95,317”
Form 990-ez, Part III
“Designated public, educational, and government community access cable television corporation for the town of pepperell, ma”
Form 990-ez, Part III, Line 28
“The corporation provides community programming, educational programming, and training to pepperell residents and the general public in the use of television production facilities. It also provides access channels for the airing of local programming, community events, and governmental proceedings.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALAN O LEAO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9784336769 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 COTTAGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEPPERELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 326878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 303163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140635 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6197 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 399724 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 398480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141428 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 793 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 399724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 398480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 399724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 398480 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN LEAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH SERGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72846 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DESIGNATED PUBLIC, EDUCATIONAL, AND GOVERNMENT COMMUNITY ACCESS CABLE TELEVISION CORPORATION FOR THE TOWN OF PEPPERELL, MA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44266 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142672 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137245 |
| IRS990EZ/TotalRevenueAmt | 0 | 141428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEPPERELLCHANEL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 794101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 794101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 794101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 794101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,833 TRAVEL & MILEAGE 499 INSURANCE 5,389 MISCELLANEOUS 56 DUES & SUBSCRIPTIONS 110 TELEPHONE & INTERNET 1,626 PRODUCTION SUPPLIES 15,861 COMPUTER EXPENSES 1,862 VOD ANNUAL SUPPORT 2,550 FILING FEES 85 BROOKLINE NH TIME & MATER 3,771 BANK CHARGES 298 EQUIPMENT REPAIRS & MAINT 289 OUTSIDE SERVICES 1,025 NON-INVESTMENT DEPRECIATION 43,075 TOTAL 79,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 149,828 215,374 LESS ACCUMULATED DEPRECIATION 78,282 121,357 SECURITY DEPOSIT 1,300 1,300 TOTAL 72,846 95,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESIGNATED PUBLIC, EDUCATIONAL, AND GOVERNMENT COMMUNITY ACCESS CABLE TELEVISION CORPORATION FOR THE TOWN OF PEPPERELL, MA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD POTTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9784332900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEPPERELL COMMUNITY MEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEPP |
| ReturnHeader/Filer/EIN | 0 | 454520941 |
| ReturnHeader/Filer/PhoneNum | 0 | 9784336769 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 COTTAGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEPPERELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 014631583 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30F93F2C20923BE868F2105CCA4166DE5AAFEF7C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D71E356AD8953BAFD80F7C72628A98C7D5F5C4A7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043437587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAOLILLI JAREK & DER ANANIAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 LITTLETON ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9783923400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD F PAOLILLI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T09:20:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $398,480
- Liabilities
- -
- Net assets
- $398,480
- Revenue
- $141,428
- Expenses
- $142,672
- Net income
- -$1,244