Civic Intelligence

Somerset Community Television

990EZ • Fiscal year 2017 • EIN 47-1185649

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
108 Old Point AvenueMadison, ME 04950

(207) 696-4145

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$114,644

Up $16,238 (+17%) from 2016

Net Assets

Up

$113,087

Up $16,773 (+17%) from 2016

Liabilities

Down

$1,557

Down $535 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$65,620

Up $1,252 (+1.9%) from 2016

Expenses

Up

$48,847

Up $2,382 (+5.1%) from 2016

Net Income

Down

$16,773

Down $1,130 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2015: $80,331Liabilities 2015: $1,9202015Assets 2016: $98,406Liabilities 2016: $2,092Net Assets 2016: $96,3142016Assets 2017: $114,644Liabilities 2017: $1,557Net Assets 2017: $113,0872017Assets 2018: $136,606Liabilities 2018: $1,5832018Assets 2019: $150,671Liabilities 2019: $2,532Net Assets 2019: $148,1392019Assets 2020: $144,170Liabilities 2020: $480Net Assets 2020: $150,1832020Assets 2021: $152,622Liabilities 2021: $0Net Assets 2021: $151,0402021Assets 2022: $150,891Liabilities 2022: $0Net Assets 2022: $150,8912022Assets 2023: $208,478Liabilities 2023: $0Net Assets 2023: $208,4782023Assets 2024: $200,099Net Assets 2024: $200,0992024

Highlighted filing

2017

Assets$114,644
Liabilities$1,557
Net Assets$113,087
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $77,420Expenses 2015: $59,637Net Income 2015: $17,7832015Revenue 2016: $64,368Expenses 2016: $46,465Net Income 2016: $17,9032016Revenue 2017: $65,620Expenses 2017: $48,847Net Income 2017: $16,7732017Revenue 2018: $46,058Expenses 2018: $24,122Net Income 2018: $21,9362018Revenue 2019: $67,199Expenses 2019: $54,083Net Income 2019: $13,1162019Revenue 2020: $61,847Expenses 2020: $59,803Net Income 2020: $2,0442020Revenue 2021: $65,082Expenses 2021: $57,732Net Income 2021: $7,3502021Revenue 2022: $42,138Expenses 2022: $55,784Net Income 2022: -$13,6462022Revenue 2023: $115,107Expenses 2023: $50,164Net Income 2023: $64,9432023Revenue 2024: $52,216Expenses 2024: $60,594Net Income 2024: -$8,3782024

Highlighted filing

2017

Revenue$65,620
Expenses$48,847
Net Income$16,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$65,620
Mission and Program Overview

Mission

The Corporation is organized to furnish subscribers in the franchised Television Cable Carrier viewing area of Anson/Madison/Mohegan Maine and surrounding communities with quality programming and information in accordance with the U.S. FCC Regulations as pertains to Public Access Television, including, but not limited to, local governmental information, educational and training venues in the field of television production for students and adults, promotion of viewing-area business and non-profit activities and equipment availability for production of same.

Program Services

DescriptionGrantsExpenses
All local area government (town and school) board meetings are taped and televised numerous times in the days following the live meeting allowing area residents to be kept up on local government proceedings.Numerous non-profit and school activities are taped and televised in the days following the live event such as ball games, drama performances, local celebrations and events, again allowing area residents to view area activities after the live event.Videos of local areas and points of interest such as walking/hiking/biking trails are prepared and televised for area residents and visitors to the area. The videos are also uploaded to the Station's You Tube page for viewing.Local 'talk shows' are produced promoting and discussing various topics of interest to general audiences.A scrolling bulletin board with upcoming events and activities keeps area residents and visitors up to date on what is going on in the community.Video equipment is available to anyone who wishes to tape an event that might be of interest to general audiences.$22,443-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla PickettPresident-$0--
Brenda GarlandDirector-$0--
Patricia HaywardVice President-$0--
Ron MoodyDirector-$0--
Colby SeamsDirector-$0--
Jeffrey EvansSecretary-$0--
Peter SiroisDirector-$0--
Betty ViningTreasurer-$0--
Bonnie YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
Somerset Community Television
EIN
47-1185649
Phone
2076964145
Address
108 Old Point Avenue, Madison, ME 04950

Signing Officer

Name
Darla Pickett
Title
President
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Emerson & Associates
Address
52 Main Street, Madison, ME 04950
Preparer
Rhonda Emerson
Phone
2076964808
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $556”

Other Expenses.1003

“Information Technology $3695”

Other Expenses.1009

“Depreciation $4365”

Other Expenses.1012

“Insurance $841”

Other Expenses.1

“Utilities $803”

Other Expenses.2

“Workers comp insurance $500”

Other Expenses.3

“Small tools & equipment $196”

Other Expenses.4

“Repairs & maintenance $190”

Other Expenses.5

“Miscellaneous $189”

Other Assets.1003

“Machinery and Equipment - Beginning $12694 Machinery and Equipment - Ending $11661”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2092 Accounts Payable and Accrued Expenses - Ending $1557”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers comp insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small tools & equipment $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & maintenance $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $12694 Machinery and Equipment - Ending $11661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2092 Accounts Payable and Accrued Expenses - Ending $1557
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darla Pickett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerset Community Television
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0471185649
ReturnHeader/Filer/PhoneNum02076964145
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Old Point Avenue
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010476060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004950
ReturnHeader/PreparerPersonGrp/PhoneNum02076964808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Emerson
ReturnHeader/ReturnTs02018-06-21T10:01:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,644
Liabilities
$1,557
Net assets
$113,087
Revenue
$65,620
Expenses
$48,847
Net income
$16,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.52$0.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.15$0.50$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.42$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.51$0.65$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.50$0.62$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.67$0.54$0.13
2018Summary only. Only limited summary data is available for this year.$1.37$0.02$0.46$0.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.66$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.64$0.46$0.18
2015Summary only. Only limited summary data is available for this year.$0.80$0.02$0.77$0.60$0.18