Civic Intelligence

Pepperell Community Media Inc.

990EZ • Fiscal year 2018 • EIN 45-4520941

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

6 Cottage StreetPepperell, MA 01463-1583

(978) 433-6769

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$263,303

Down $16,368 (-5.9%) from 2017

Net Assets

Down

$263,303

Down $16,368 (-5.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$140,104

Down $3,133 (-2.2%) from 2017

Expenses

Down

$156,473

Down $105,573 (-40%) from 2017

Net Income

Up

-$16,369

Up $102,440 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $148,090Liabilities 2012: $0Net Assets 2012: $148,0902012Assets 2013: $193,624Liabilities 2013: $0Net Assets 2013: $193,6242013Assets 2014: $362,242Liabilities 2014: $0Net Assets 2014: $362,2422014Assets 2015: $399,722Liabilities 2015: $02015Assets 2016: $398,480Net Assets 2016: $398,4802016Assets 2017: $279,671Net Assets 2017: $279,6712017Assets 2018: $263,303Net Assets 2018: $263,3032018Assets 2019: $276,405Net Assets 2019: $276,4052019Assets 2020: $291,460Net Assets 2020: $291,4602020Assets 2021: $295,317Net Assets 2021: $295,3172021Assets 2022: $278,137Net Assets 2022: $278,1372022Assets 2023: $214,080Net Assets 2023: $214,0802023Assets 2024: $284,116Net Assets 2024: $284,1162024

Highlighted filing

2018

Assets$263,303
Liabilities-
Net Assets$263,303

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $171,490Expenses 2012: $23,400Net Income 2012: $148,0902012Revenue 2013: $109,682Expenses 2013: $64,148Net Income 2013: $45,5342013Revenue 2014: $233,184Expenses 2014: $64,566Net Income 2014: $168,6182014Revenue 2015: $141,435Expenses 2015: $103,955Net Income 2015: $37,4802015Revenue 2016: $141,428Expenses 2016: $142,672Net Income 2016: -$1,2442016Revenue 2017: $143,237Expenses 2017: $262,046Net Income 2017: -$118,8092017Revenue 2018: $140,104Expenses 2018: $156,473Net Income 2018: -$16,3692018Revenue 2019: $146,349Expenses 2019: $133,247Net Income 2019: $13,1022019Revenue 2020: $146,827Expenses 2020: $131,772Net Income 2020: $15,0552020Revenue 2021: $139,372Expenses 2021: $135,516Net Income 2021: $3,8562021Revenue 2022: $145,296Expenses 2022: $162,476Net Income 2022: -$17,1802022Revenue 2023: $76,091Expenses 2023: $140,150Net Income 2023: -$64,0592023Revenue 2024: $191,453Expenses 2024: $121,416Net Income 2024: $70,0372024

Highlighted filing

2018

Revenue$140,104
Expenses$156,473
Net Income-$16,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$140,104
Mission and Program Overview

Mission

Designated public, educational, and government community access cable television corporation for the town of pepperell, ma

Program Services

DescriptionGrantsExpenses
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.-$155,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD POTTSPresident-$0--
ALAN LEAOTreasurer-$0--
MARK WALSHClerk-$0--
KENNETH MORGANDirector-$0--
JOSEPH SERGIDirector-$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
2019-05-06
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 advertising & promotion 710 office expense 410 insurance 5,674 production supplies 13,423 vod annual support 8,414 brookline nh time & mater 1,791 computer expenses 2,274 telephone & internet 2,300 outside services 556 bank charges 239 miscellaneous 4 dues & subscriptions 430 filing fees 85 travel 48 meals 65 non-investment depreciation 33,345 total 69,768

Form 990-ez, Part II, Line 24

Equipment 215,374 247,852 less accumulated depreciation 155,709 189,054 security deposit 1,300 1,300 total 60,965 60,098

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 Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEPPERELL
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IRS990EZ/PrimaryExemptPurposeTxt0DESIGNATED PUBLIC, EDUCATIONAL, AND GOVERNMENT COMMUNITY ACCESS CABLE TELEVISION CORPORATION FOR THE TOWN OF PEPPERELL, MA
IRS990EZ/PrintingPublicationsPostageAmt0181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 710 OFFICE EXPENSE 410 INSURANCE 5,674 PRODUCTION SUPPLIES 13,423 VOD ANNUAL SUPPORT 8,414 BROOKLINE NH TIME & MATER 1,791 COMPUTER EXPENSES 2,274 TELEPHONE & INTERNET 2,300 OUTSIDE SERVICES 556 BANK CHARGES 239 MISCELLANEOUS 4 DUES & SUBSCRIPTIONS 430 FILING FEES 85 TRAVEL 48 MEALS 65 NON-INVESTMENT DEPRECIATION 33,345 TOTAL 69,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 215,374 247,852 LESS ACCUMULATED DEPRECIATION 155,709 189,054 SECURITY DEPOSIT 1,300 1,300 TOTAL 60,965 60,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGNATED PUBLIC, EDUCATIONAL, AND GOVERNMENT COMMUNITY ACCESS CABLE TELEVISION CORPORATION FOR THE TOWN OF PEPPERELL, MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784332900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPERELL COMMUNITY MEDIA INC
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ReturnHeader/Filer/EIN0454520941
ReturnHeader/Filer/PhoneNum09784336769
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.122.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043437587
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 LITTLETON ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001886
ReturnHeader/PreparerPersonGrp/PhoneNum09783923400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD F PAOLILLI CPA
ReturnHeader/ReturnTs02019-05-13T10:23:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings