Civic Intelligence

Cable Telecommunications Association of New York Inc

990 • Fiscal year 2021 • EIN 14-1582932

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization ProfileN/A

View Organization Page

80 State StreetAlbany, NY 12207

(518) 813-4832

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.32x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-2.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$924,578

Down $24,086 (-2.5%) from 2020

Net Assets

Down

$576,444

Down $22,783 (-3.8%) from 2020

Liabilities

Down

$348,134

Down $1,303 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$1,088,856

Down $3,651 (-0.3%) from 2020

Expenses

Up

$1,111,639

Up $17,013 (+1.6%) from 2020

Net Income

Down

-$22,783

Down $20,664 (-975%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,058,690Liabilities 2010: $7,015Net Assets 2010: $1,051,6752010Assets 2011: $757,846Liabilities 2011: $8,809Net Assets 2011: $749,0372011Assets 2012: $1,201,530Liabilities 2012: $38,811Net Assets 2012: $1,162,7192012Assets 2013: $657,406Liabilities 2013: $27,332Net Assets 2013: $630,0742013Assets 2014: $585,710Liabilities 2014: $78,115Net Assets 2014: $507,5952014Assets 2015: $636,394Liabilities 2015: $81,426Net Assets 2015: $554,9682015Assets 2016: $626,140Liabilities 2016: $81,500Net Assets 2016: $544,6402016Assets 2017: $774,143Liabilities 2017: $207,751Net Assets 2017: $566,3922017Assets 2018: $957,192Liabilities 2018: $356,912Net Assets 2018: $600,2802018Assets 2019: $940,374Liabilities 2019: $339,028Net Assets 2019: $601,3462019Assets 2020: $948,664Liabilities 2020: $349,437Net Assets 2020: $599,2272020Assets 2021: $924,578Liabilities 2021: $348,134Net Assets 2021: $576,4442021Assets 2022: $865,674Liabilities 2022: $369,727Net Assets 2022: $495,9472022Assets 2023: $725,636Liabilities 2023: $456,541Net Assets 2023: $269,0952023Assets 2024: $537,675Liabilities 2024: $364,160Net Assets 2024: $173,5152024

Highlighted filing

2021

Assets$924,578
Liabilities$348,134
Net Assets$576,444
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,554,4722010Revenue 2011: $1,687,745Expenses 2011: $1,990,383Net Income 2011: -$302,6382011Revenue 2012: $1,889,751Expenses 2012: $1,476,069Net Income 2012: $413,6822012Revenue 2013: $400,135Expenses 2013: $932,780Net Income 2013: -$532,6452013Revenue 2014: $377,876Expenses 2014: $500,355Net Income 2014: -$122,4792014Revenue 2015: $1,430,100Expenses 2015: $1,382,727Net Income 2015: $47,3732015Revenue 2016: $1,033,631Expenses 2016: $1,043,959Net Income 2016: -$10,3282016Revenue 2017: $1,399,671Expenses 2017: $1,377,919Net Income 2017: $21,7522017Revenue 2018: $1,111,388Expenses 2018: $1,077,500Net Income 2018: $33,8882018Revenue 2019: $1,101,250Expenses 2019: $1,100,184Net Income 2019: $1,0662019Revenue 2020: $1,092,507Expenses 2020: $1,094,626Net Income 2020: -$2,1192020Revenue 2021: $1,088,856Expenses 2021: $1,111,639Net Income 2021: -$22,7832021Revenue 2022: $1,225,088Expenses 2022: $1,305,585Net Income 2022: -$80,4972022Revenue 2023: $1,246,791Expenses 2023: $1,473,643Net Income 2023: -$226,8522023Revenue 2024: $1,256,041Expenses 2024: $1,351,621Net Income 2024: -$95,5802024

Highlighted filing

2021

Revenue$1,088,856
Expenses$1,111,639
Net Income-$22,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,088,856
Mission and Program Overview

Mission

Provides support to new york state's cable television companies and their telecommunications subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$389,520$374,529▼ $14,991
Savings and Temporary Cash Investments$345,998$346,278▲ $280
Cash and Non-Interest-Bearing Accounts$212,763$203,771▼ $8,992
Land, Buildings, and Equipment, Net$383--
Total Assets$948,664$924,578▼ $24,086
Liabilities
Other Liabilities$340,687$339,384▼ $1,303
Accounts Payable and Accrued Expenses$8,750$8,750→ $0
Total Liabilities$349,437$348,134▼ $1,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,227$576,444▼ $22,783
Total Net Assets Fund Balance$599,227$576,444▼ $22,783
Total Liabilities and Net Assets / Fund Balance$948,664$924,578▼ $24,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$100,318$100,318
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Allison LeePresident &
Camille JosephDirector
Frank AllevaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$967,044
Program Service Revenue
$100,000
Investment Income
$235
Other Revenue
$21,577
Change in Net Assets
$-22,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,856
Total Revenue per Audited Statements
$1,088,856
Total Revenue per Form 990
$1,088,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying-$90,000-$90,000
Fees for Services Accounting-$21,704-$21,704
Fees for Services Legal-$6,166-$6,166
Insurance-$3,629-$3,629
Other Expenses$14,989$1,546-$1,546
Office Expenses-$1,220-$1,220
All Other Expenses-$569-$569
Depreciation Depletion-$383-$383
Total Functional Expenses$982,033$129,606$0$1,111,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,639
Total Expenses per Audited Statements$1,111,639
Total Expenses per Form 990$1,111,639
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$112,750
Current Year Nondeductible Lobbying and Political Cost$90,000
Political Expenditures$14,989
Section 527 Activity Spending$14,989
Total Exempt Function Spending$14,989

Section 527 Organizations

OrganizationLocationAmount
-Albany, NY$5,497
-Albany, NY$5,496
-Albany, NY$1,998
-Albany, NY$1,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Media Buys$339,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“President and board review prepared form 990”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews of various activities”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cable Telecommunications
EIN
14-1582932
Phone
5188134832
Address
80 STATE STREET, ALBANY, NY 12207

Signing Officer

Name
Allison Lee
Title
President & CEO
Phone
5188134832
Signed
2022-02-07

Organization Details

Principal Officer
Allison Lee
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Scott Stackrow & Company Pc
Address
314 HOOSICK ST, TROY, NY 12180-2073
Preparer
Allison J Rider
Phone
5182749081
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND BOARD REVIEW PREPARED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS OF VARIOUS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948664
IRS990/TotalAssetsEOYAmt0924578
IRS990/TotalAssetsGrp/BOYAmt0948664
IRS990/TotalAssetsGrp/EOYAmt0924578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0967044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349437
IRS990/TotalLiabilitiesEOYAmt0348134
IRS990/TotalLiabilitiesGrp/BOYAmt0349437
IRS990/TotalLiabilitiesGrp/EOYAmt0348134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576444
IRS990/TotalProgramServiceExpensesAmt0982033
IRS990/TotalProgramServiceRevenueAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924578
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05188134832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABLE TELECOMMUNICATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CABL
ReturnHeader/Filer/EIN0141582932
ReturnHeader/Filer/PhoneNum05188134832
ReturnHeader/Filer/USAddress/AddressLine1Txt080 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141637151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT STACKROW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 HOOSICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121802073
ReturnHeader/PreparerPersonGrp/PhoneNum05182749081
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON J RIDER
ReturnHeader/ReturnTs02022-02-08T14:40:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,578
Liabilities
$348,134
Net assets
$576,444
Revenue
$1,088,856
Expenses
$1,111,639
Net income
-$22,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.17$1.26$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.46$0.27$1.25$1.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$1.23$1.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.58$1.09$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.60$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.36$0.60$1.11$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.57$1.40$1.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.63$0.08$0.54$1.03$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.64$0.08$0.55$1.43$1.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.38$0.50$0.12
2013Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.40$0.93$0.53
2012Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$1.89$1.48$0.41
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$1.69$1.99$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.55