Concord Community Tv Cctv

Concord Community TV consistently maintains low liabilities and no reported officer compensation, growing assets steadily.

EIN: 20503677 · Concord, NH · NTEE: A32 · Updated: 2026-03-28

$347KRevenue
$644KAssets
90/100Mission Score (Excellent)
A32
Concord Community Tv Cctv Financial Summary
MetricValue
Total Revenue$347K
Total Expenses$335K
Program Spending85%
Net Assets$626K
Transparency Score90/100

Is Concord Community Tv Cctv Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Concord Community Tv Cctv directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Concord Community Tv Cctv

Concord Community Tv Cctv (EIN: 20503677) is a nonprofit organization based in Concord, NH, classified under NTEE code A32. The organization reported total revenue of $347K and total assets of $644K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Concord Community Tv Cctv's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

27Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Concord Community Tv Cctv is a small nonprofit that has been operating for 27 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$340K
Total Expenses$335K
Surplus / Deficit+$4K
Total Assets$650K
Total Liabilities$24K
Net Assets$626K
Operating Margin1.3%
Debt-to-Asset Ratio3.6%
Months of Reserves23.3 months

Financial Health Grade: A

In 2023, Concord Community Tv Cctv reported a surplus of $4K with revenue exceeding expenses, holds 23.3 months of operating reserves (strong position), has a debt-to-asset ratio of 3.6% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Concord Community Tv Cctv's revenue has grown at a compound annual growth rate (CAGR) of 3.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023-2.6%+6.5%+1.3%
2022-4.6%+2.1%+7.0%
2021+3.3%-9.7%+10.5%
2020-15.0%-12.3%+2.2%
2019-0.2%+5.7%+6.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1999

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Concord Community TV (CCTV) demonstrates consistent financial stability and efficient spending based on its IRS 990 filings. Over the past several years, the organization has maintained a healthy asset base, growing from $367,042 in 2015 to $649,756 in 2023, indicating sound financial management and accumulation of resources. Their liabilities have remained low, consistently under $25,000, which suggests a strong balance sheet and minimal debt burden. The organization's revenue has generally exceeded expenses, with a few exceptions in 2014 and 2015, allowing for asset growth and operational sustainability. CCTV's spending efficiency appears strong, with expenses consistently below or very close to revenue. For instance, in 2023, expenses were $335,332 against revenues of $339,601, showing tight fiscal control. A key indicator of their commitment to mission is the reported 0% officer compensation across all available filings, which suggests that executive leadership is either volunteer-based or compensated through other means not classified as officer compensation, potentially indicating a high dedication to channeling funds directly to operations. This practice, if sustained, contributes positively to their financial health and public trust. While specific program, administrative, and fundraising expense breakdowns are not provided in the raw data, the consistent operational surplus and lack of reported officer compensation point towards a lean operational model. The organization's consistent filing of IRS 990s over 13 periods demonstrates a commitment to transparency, allowing stakeholders to review their financial activities regularly. Overall, CCTV appears to be a well-managed nonprofit with a focus on its mission and responsible financial stewardship.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Concord Community Tv Cctv with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Concord Community Tv Cctv allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$340KTotal Revenue
$335KTotal Expenses
$650KTotal Assets
$24KTotal Liabilities
$626KNet Assets
  • The organization reported a surplus of $4K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 3.6%.

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, which is highly unusual and suggests either a volunteer-led executive team or compensation structured in a way that is not reported as officer compensation on the 990, indicating a strong commitment to directing funds towards the mission rather than executive salaries.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Concord Community Tv Cctv's IRS 990 filings:

  • Lack of detailed breakdown for program, administrative, and fundraising expenses in provided data, making precise efficiency analysis difficult.

Strengths

The following positive indicators were identified for Concord Community Tv Cctv:

  • Consistent asset growth, from $367,042 in 2015 to $649,756 in 2023, demonstrating strong financial health.
  • Extremely low liabilities, consistently under $25,000, indicating minimal debt and strong financial solvency.
  • 0% reported officer compensation across all filings, suggesting a highly mission-driven and potentially volunteer-led executive structure.
  • Expenses consistently managed to be at or below revenue, indicating efficient operational management.
  • Long history of IRS 990 filings (13 filings), demonstrating a commitment to transparency.

Frequently Asked Questions about Concord Community Tv Cctv

Is Concord Community Tv Cctv a legitimate charity?

Concord Community Tv Cctv (EIN: 20503677) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $347K. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Concord Community Tv Cctv spend its money?

Concord Community Tv Cctv directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Concord Community Tv Cctv tax-deductible?

Concord Community Tv Cctv is registered as a tax-exempt nonprofit (EIN: 20503677). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Concord Community Tv Cctv's spending goes to programs?

Concord Community Tv Cctv directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Concord Community Tv Cctv compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Concord Community Tv Cctv is above average for NTEE category A32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Concord Community Tv Cctv located?

Concord Community Tv Cctv is headquartered in Concord, New Hampshire and files with the IRS under EIN 20503677. It is classified under NTEE code A32.

How many years of IRS 990 filings does Concord Community Tv Cctv have?

Concord Community Tv Cctv has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $347K in total revenue.

Is Concord Community TV financially stable?

Yes, Concord Community TV appears financially stable. Their assets have consistently grown from $367,042 in 2015 to $649,756 in 2023, and liabilities remain very low, indicating a healthy balance sheet and good financial management.

How does CCTV manage executive compensation?

CCTV reports 0% officer compensation in all available filings, which is a strong indicator that executive leadership is either entirely volunteer-based or compensated through non-officer means, suggesting a high dedication to mission-focused spending.

Has CCTV's revenue been consistent?

CCTV's revenue has been relatively consistent, fluctuating between approximately $268,023 (2014) and $417,679 (2018), with recent years around $340,000-$360,000, demonstrating a stable funding base.

Are their expenses under control?

Yes, expenses are well under control. In most recent years, expenses have been less than or very close to revenue (e.g., $335,332 expenses vs. $339,601 revenue in 2023), indicating efficient operations and fiscal prudence.

Filing History

IRS 990 filing history for Concord Community Tv Cctv showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Concord Community Tv Cctv's revenue has grown by 43%, moving from $237K to $340K. Total assets increased by 45.8% over the same period, from $446K to $650K. Total functional expenses rose by 37.3%, from $244K to $335K. In its most recent filing year (2023), Concord Community Tv Cctv reported a surplus of $4K, with revenue exceeding expenses. The organization holds $24K in liabilities against $650K in assets (debt-to-asset ratio: 3.6%), resulting in net assets of $626K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $340K $335K $650K $24K View 990
2022 $349K $315K $642K $20K View 990
2021 $366K $308K $600K $12K View 990
2020 $354K $341K $543K $12K View 990
2019 $417K $389K $531K $14K View 990
2018 $418K $368K $501K $11K View 990
2017 $385K $328K $451K $11K View 990
2016 $324K $298K $391K $7K View 990
2015 $273K $286K $367K $9K View 990
2014 $268K $289K $381K $10K View 990
2013 $266K $283K $401K $10K View 990
2012 $260K $289K $423K $15K View 990
2011 $237K $244K $446K $8K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $340K, expenses of $335K, and assets of $650K (revenue -2.6% year-over-year).
  • 2022: Revenue of $349K, expenses of $315K, and assets of $642K (revenue -4.6% year-over-year).
  • 2021: Revenue of $366K, expenses of $308K, and assets of $600K (revenue +3.3% year-over-year).
  • 2020: Revenue of $354K, expenses of $341K, and assets of $543K (revenue -15.0% year-over-year).
  • 2019: Revenue of $417K, expenses of $389K, and assets of $531K (revenue -0.2% year-over-year).
  • 2018: Revenue of $418K, expenses of $368K, and assets of $501K (revenue +8.4% year-over-year).
  • 2017: Revenue of $385K, expenses of $328K, and assets of $451K (revenue +18.8% year-over-year).
  • 2016: Revenue of $324K, expenses of $298K, and assets of $391K (revenue +18.9% year-over-year).
  • 2015: Revenue of $273K, expenses of $286K, and assets of $367K (revenue +1.7% year-over-year).
  • 2014: Revenue of $268K, expenses of $289K, and assets of $381K (revenue +0.8% year-over-year).
  • 2013: Revenue of $266K, expenses of $283K, and assets of $401K (revenue +2.4% year-over-year).
  • 2012: Revenue of $260K, expenses of $289K, and assets of $423K (revenue +9.4% year-over-year).
  • 2011: Revenue of $237K, expenses of $244K, and assets of $446K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Concord Community Tv Cctv:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Concord Community Tv Cctv is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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