Civic Intelligence

Ashburnham Westminster Community Access Corporation

990 • Fiscal year 2016 • EIN 65-1247927

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.AWCATV.ORG
9 Oakmont DriveAshburnham, MA 01430

(978) 827-5089

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$245,418

Down $15,392 (-5.9%) from 2015

Net Assets

Down

$240,568

Down $13,892 (-5.5%) from 2015

Liabilities

Down

$4,850

Down $1,500 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$219,116

Up $13,888 (+6.8%) from 2015

Expenses

Up

$233,008

Up $6,850 (+3.0%) from 2015

Net Income

Up

-$13,892

Up $7,038 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $288,069Liabilities 2010: $3,250Net Assets 2010: $284,8192010Assets 2011: $305,275Liabilities 2011: $4,750Net Assets 2011: $300,5252011Assets 2012: $303,649Liabilities 2012: $5,181Net Assets 2012: $298,4682012Assets 2013: $301,280Liabilities 2013: $4,750Net Assets 2013: $296,5302013Assets 2014: $280,140Liabilities 2014: $4,750Net Assets 2014: $275,3902014Assets 2015: $260,810Liabilities 2015: $6,350Net Assets 2015: $254,4602015Assets 2016: $245,418Liabilities 2016: $4,850Net Assets 2016: $240,5682016Assets 2017: $218,587Liabilities 2017: $4,850Net Assets 2017: $213,7372017Assets 2018: $258,858Liabilities 2018: $4,850Net Assets 2018: $254,0082018Assets 2019: $236,382Liabilities 2019: $5,261Net Assets 2019: $231,1212019Assets 2020: $343,738Liabilities 2020: $9,289Net Assets 2020: $334,4492020Assets 2021: $311,725Liabilities 2021: $3,800Net Assets 2021: $307,9252021Assets 2022: $272,304Liabilities 2022: $4,200Net Assets 2022: $268,1042022Assets 2023: $228,644Liabilities 2023: $7,277Net Assets 2023: $221,3672023Assets 2024: $179,883Liabilities 2024: $4,850Net Assets 2024: $175,0332024

Highlighted filing

2016

Assets$245,418
Liabilities$4,850
Net Assets$240,568
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $129,0242010Revenue 2011: $162,884Expenses 2011: $147,178Net Income 2011: $15,7062011Expenses 2012: $173,8022012Revenue 2013: $181,560Expenses 2013: $183,498Net Income 2013: -$1,9382013Revenue 2014: $192,215Expenses 2014: $215,949Net Income 2014: -$23,7342014Revenue 2015: $205,228Expenses 2015: $226,158Net Income 2015: -$20,9302015Revenue 2016: $219,116Expenses 2016: $233,008Net Income 2016: -$13,8922016Revenue 2017: $237,166Expenses 2017: $263,997Net Income 2017: -$26,8312017Revenue 2018: $312,844Expenses 2018: $272,573Net Income 2018: $40,2712018Revenue 2019: $253,686Expenses 2019: $276,573Net Income 2019: -$22,8872019Revenue 2020: $377,417Expenses 2020: $274,089Net Income 2020: $103,3282020Revenue 2021: $243,269Expenses 2021: $269,793Net Income 2021: -$26,5242021Revenue 2022: $253,461Expenses 2022: $293,282Net Income 2022: -$39,8212022Revenue 2023: $247,163Expenses 2023: $293,900Net Income 2023: -$46,7372023Revenue 2024: $231,714Expenses 2024: $278,048Net Income 2024: -$46,3342024

Highlighted filing

2016

Revenue$219,116
Expenses$233,008
Net Income-$13,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$219,116
Mission and Program Overview

Mission

To provide equipment, training, and channel time to the members of the ashburnham westminster community for the purposes of building community, empowering the individual and ensuring first amendment expression through utilization of television technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,412$100,234▼ $9,178
Accounts Receivable$51,810$87,276▲ $35,466
Cash and Non-Interest-Bearing Accounts$90,365$51,021▼ $39,344
Intangible Assets$4,217$3,162▼ $1,055
Prepaid Expenses and Deferred Charges$2,946$2,279▼ $667
Savings and Temporary Cash Investments$2,060$1,446▼ $614
Total Assets$260,810$245,418▼ $15,392
Liabilities
Other Liabilities$3,350$3,350→ $0
Accounts Payable and Accrued Expenses$3,000$1,500▼ $1,500
Total Liabilities$6,350$4,850▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$254,460$240,568▼ $13,892
Total Net Assets Fund Balance$254,460$240,568▼ $13,892
Total Liabilities and Net Assets / Fund Balance$260,810$245,418▼ $15,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,863$298,188$380,051
Other Land Buildings$4,405$23,654$28,059
Leasehold Improvements$13,966$4,417$18,383
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher GagnonPresident
Jim DelisleDirector
Dave UminskiClerk
Sallie ThomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,053
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$20
Change in Net Assets
$-13,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,368
Other Expenses$111,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,713$12,921-$110,634
Depreciation Depletion$32,187$4,967-$37,154
Fees for Services Other$18,565$3,897-$22,462
Payroll Taxes$8,724$1,154-$9,878
Insurance$6,351$706-$7,057
Fees for Services Legal-$6,514-$6,514
Office Expenses-$5,176-$5,176
Fees for Services Accounting-$3,350-$3,350
Occupancy$1,350$150-$1,500
Other Employee Benefits$856--$856
Other Expenses$480$54-$534
Total Functional Expenses$194,119$38,889$0$233,008
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Professional Fees$3,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
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

“Executive director reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashburnham Westminster Community
EIN
65-1247927
Phone
9788275089
Address
9 OAKMONT DRIVE, ASHBURNHAM, MA 01430

Signing Officer

Name
Matthew Bourgault
Title
Exec. Direc.
Phone
9788275089
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gagnon
Formed
2005
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Mark S Mueller CPA
Address
1205 CENTRAL STREET, LEOMINSTER, MA 01453-5903
Preparer
Mark S Mueller CPA
Phone
9787518040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide equipment, training, and channel time to the members of the ashburnham westminster community for the purposes of building community, empowering the individual and ensuring first amendment expression through utilization of television technology.”

Financial Statement Notes

Schedule D, Page 3, Part X

“On january 1,2010, the organization adopted the provisions of fasb asc-740 -10, accounting for uncertainty in income taxes. Fasb asc-740-10 requires that a tax position be recognized or derecognized based on a more-likely- than-not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc-740-10 had no impact on the organization's balance sheet or income statement. The organization does not believe its financial statements include (or reflect) any uncertain tax postions.”

Raw XML Appendix360 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/Desc0PROVIDED THE COMMUNITY WITH EDUCATION AND ACCESS TO A MODERN TV FACILITY. THE AFORMENTIONED ALLOWS COMMUNITY MEMBERS TO ACHIEVE THEIR PROGRAMMING GOALS AS WELL AS ENCOURAGES PRODUCERS TO DEVELOP THEIR TECHNICAL AND AESTHETIC SKILLS IN THE FIELD OF TELEVISION PRODUCTION.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROFESSIONAL FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1,2010, THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC-740 -10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC-740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY- THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC-740-10 HAD NO IMPACT ON THE ORGANIZATION'S BALANCE SHEET OR INCOME STATEMENT. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100234
IRS990ScheduleD/TotalLiabilityAmt03350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EQUIPMENT, TRAINING, AND CHANNEL TIME TO THE MEMBERS OF THE ASHBURNHAM WESTMINSTER COMMUNITY FOR THE PURPOSES OF BUILDING COMMUNITY, EMPOWERING THE INDIVIDUAL AND ENSURING FIRST AMENDMENT EXPRESSION THROUGH UTILIZATION OF TELEVISION TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260810
IRS990/TotalAssetsEOYAmt0245418
IRS990/TotalAssetsGrp/BOYAmt0260810
IRS990/TotalAssetsGrp/EOYAmt0245418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219053
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06350
IRS990/TotalLiabilitiesEOYAmt04850
IRS990/TotalLiabilitiesGrp/BOYAmt06350
IRS990/TotalLiabilitiesGrp/EOYAmt04850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240568
IRS990/TotalProgramServiceExpensesAmt0194119
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 OAKMONT DRIVE
IRS990/USAddress/CityNm0ASHBURNHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001430
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AWCATV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BOURGAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIREC.
ReturnHeader/BusinessOfficerGrp/PhoneNum09788275089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHBURNHAM WESTMINSTER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACCESS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHB
ReturnHeader/Filer/EIN0651247927
ReturnHeader/Filer/PhoneNum09788275089
ReturnHeader/Filer/USAddress/AddressLine1Txt09 OAKMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHBURNHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460598197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK S MUELLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014535903
ReturnHeader/PreparerPersonGrp/PhoneNum09787518040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MUELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:40:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,418
Liabilities
$4,850
Net assets
$240,568
Revenue
$219,116
Expenses
$233,008
Net income
-$13,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$2.32$2.78$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.21$2.47$2.94$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$2.53$2.93$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$2.43$2.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.34$3.77$2.74$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$2.54$2.77$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$3.13$2.73$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$2.37$2.64$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.41$2.19$2.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.54$2.05$2.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$1.92$2.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.97$1.82$1.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.05$2.98$1.74
2011Summary only. Only limited summary data is available for this year.$3.05$0.05$3.01$1.63$1.47$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.85$1.29