Civic Intelligence

Southborough Access Media Inc

EIN 46-3024946 • 501(c)3 • Southborough, MA

Profile

Provide financial, technical and other assistance for the local programming and other non-profit uses of the cable communications systems.

49 Parkerville RoadSouthborough, MA 01772

www.southboroughaccessmedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,060,405

Up $27,109 (+2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,060,405

Up $27,109 (+2.6%) from 2023

Revenue

Up

$186,356

Up $4,675 (+2.6%) from 2023

Expenses

Up

$159,247

Up $25,996 (+20%) from 2023

Net Income

Down

$27,109

Down $21,321 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $824,301Liabilities 2013: $0Net Assets 2013: $824,3012013Assets 2014: $925,499Liabilities 2014: $0Net Assets 2014: $925,4992014Assets 2015: $980,717Liabilities 2015: $0Net Assets 2015: $980,7172015Assets 2016: $984,072Liabilities 2016: $0Net Assets 2016: $984,0722016Assets 2017: $975,508Liabilities 2017: $0Net Assets 2017: $975,5082017Assets 2018: $952,881Liabilities 2018: $0Net Assets 2018: $952,8812018Assets 2019: $922,183Liabilities 2019: $0Net Assets 2019: $922,1832019Assets 2020: $946,847Liabilities 2020: $0Net Assets 2020: $946,8472020Assets 2021: $951,731Liabilities 2021: $0Net Assets 2021: $951,7312021Assets 2022: $984,866Liabilities 2022: $0Net Assets 2022: $984,8662022Assets 2023: $1,033,296Liabilities 2023: $0Net Assets 2023: $1,033,2962023Assets 2024: $1,060,405Liabilities 2024: $0Net Assets 2024: $1,060,4052024

Highlighted filing

2024

Assets$1,060,405
Liabilities$0
Net Assets$1,060,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $824,301Expenses 2013: $0Net Income 2013: $824,3012013Revenue 2014: $200,347Expenses 2014: $99,149Net Income 2014: $101,1982014Revenue 2015: $192,508Expenses 2015: $137,271Net Income 2015: $55,2372015Revenue 2016: $192,277Expenses 2016: $188,922Net Income 2016: $3,3552016Revenue 2017: $194,754Expenses 2017: $203,318Net Income 2017: -$8,5642017Revenue 2018: $180,672Expenses 2018: $203,299Net Income 2018: -$22,6272018Revenue 2019: $177,146Expenses 2019: $207,844Net Income 2019: -$30,6982019Revenue 2020: $217,095Expenses 2020: $192,431Net Income 2020: $24,6642020Revenue 2021: $177,544Expenses 2021: $172,660Net Income 2021: $4,8842021Revenue 2022: $184,430Expenses 2022: $151,297Net Income 2022: $33,1332022Revenue 2023: $181,681Expenses 2023: $133,251Net Income 2023: $48,4302023Revenue 2024: $186,356Expenses 2024: $159,247Net Income 2024: $27,1092024

Highlighted filing

2024

Revenue$186,356
Expenses$159,247
Net Income$27,109

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$186,356
Mission and Program Overview

Mission

Provide financial, technical and other assistance for the local programming and other non-profit uses of the cable communications systems.

To produce community programming for the residents, institutions, and organizations of southborough

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,033,296$1,060,405▲ $27,109
Savings and Temporary Cash Investments$620,709$661,066▲ $40,357
Land, Buildings, and Equipment, Net$405,520$380,185▼ $25,335
Cash and Non-Interest-Bearing Accounts$7,067$19,154▲ $12,087
Total Assets$1,033,296$1,060,405▲ $27,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,033,296$1,060,405▲ $27,109
Total Liabilities and Net Assets / Fund Balance$1,033,296$1,060,405▲ $27,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,241$92,703$429,944
Equipment$42,858$335,503$378,361
Other Land Buildings$86$10,653$10,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren K PalleyChairman
Lisa BraccioSecretary/cl
Brian GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,231
Program Service Revenue
$0
Investment Income
$9,125
Other Revenue
$0
Change in Net Assets
$27,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,513
Other Expenses$58,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,055--$93,055
Depreciation Depletion$27,380--$27,380
Office Expenses$8,011$1,730-$9,741
Payroll Taxes$7,458--$7,458
Insurance-$6,394-$6,394
Fees for Services Other$6,235--$6,235
Fees for Services Accounting-$5,362-$5,362
Occupancy$878$2,528-$3,406
Advertising-$216-$216
Total Functional Expenses$143,017$16,230$0$159,247
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The 990 will be reviewed by the board and will be filed by the organization's treasurer

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Southborough Access Media Inc
EIN
46-3024946
Phone
5084813292
Address
49 PARKERVILLE ROAD, SOUTHBOROUGH, MA 01772

Signing Officer

Name
Brian Greene
Title
Treasurer
Phone
5084858156
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Greene
Formed
2013
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Jyf Partners LLC
Address
76 MILL ST, WORCESTER, MA 01603
Preparer
Steven Long CPA
Phone
5087983721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Obtained public access funds from the town in order to provide assistance for the local programming and other non-profit uses of the cable communications system.

Raw XML Appendix295 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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IRS990/IRPDocumentCnt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001603
ReturnHeader/PreparerPersonGrp/PhoneNum05087983721
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LONG CPA
ReturnHeader/ReturnTs02025-11-04T07:39:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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