Civic Intelligence

Oregon Cable Telecommunications Association

990 • Fiscal year 2013 • EIN 23-7140608

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.OREGONCABLE.COM
1249 Commercial Street SE97302

(503) 581-2845

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$243,329

No earlier filing loaded for comparison.

Net Assets

$215,486

No earlier filing loaded for comparison.

Liabilities

$27,843

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

$303,025

No earlier filing loaded for comparison.

Expenses

$265,953

No earlier filing loaded for comparison.

Net Income

$37,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $243,329Liabilities 2013: $27,843Net Assets 2013: $215,4862013Assets 2014: $258,560Liabilities 2014: $46,687Net Assets 2014: $211,8732014Assets 2015: $259,540Liabilities 2015: $18,460Net Assets 2015: $241,0802015Assets 2016: $220,964Liabilities 2016: $18,788Net Assets 2016: $202,1762016Assets 2017: $262,530Liabilities 2017: $19,750Net Assets 2017: $242,7802017Assets 2018: $283,467Liabilities 2018: $0Net Assets 2018: $283,4672018Assets 2019: $359,271Liabilities 2019: $0Net Assets 2019: $359,2712019Assets 2020: $478,167Liabilities 2020: $0Net Assets 2020: $478,1672020Assets 2021: $449,528Liabilities 2021: $2,170Net Assets 2021: $447,3582021Assets 2022: $292,922Liabilities 2022: $11,020Net Assets 2022: $281,9022022Assets 2023: $229,756Liabilities 2023: $0Net Assets 2023: $229,7562023Assets 2024: $117,893Liabilities 2024: $0Net Assets 2024: $117,8932024

Highlighted filing

2013

Assets$243,329
Liabilities$27,843
Net Assets$215,486
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $303,025Expenses 2013: $265,953Net Income 2013: $37,0722013Revenue 2014: $307,620Expenses 2014: $311,233Net Income 2014: -$3,6132014Revenue 2015: $312,899Expenses 2015: $283,692Net Income 2015: $29,2072015Revenue 2016: $300,568Expenses 2016: $339,472Net Income 2016: -$38,9042016Revenue 2017: $303,518Expenses 2017: $262,914Net Income 2017: $40,6042017Revenue 2018: $292,671Expenses 2018: $251,984Net Income 2018: $40,6872018Revenue 2019: $324,838Expenses 2019: $249,034Net Income 2019: $75,8042019Revenue 2020: $390,082Expenses 2020: $271,186Net Income 2020: $118,8962020Revenue 2021: $358,374Expenses 2021: $389,183Net Income 2021: -$30,8092021Revenue 2022: $338,501Expenses 2022: $503,957Net Income 2022: -$165,4562022Revenue 2023: $373,744Expenses 2023: $395,190Net Income 2023: -$21,4462023Revenue 2024: $379,153Expenses 2024: $491,016Net Income 2024: -$111,8632024

Highlighted filing

2013

Revenue$303,025
Expenses$265,953
Net Income$37,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$303,025
Mission and Program Overview

Mission

To promote the well-being of the cable telecommunications industry through effective political and public relations, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,414$215,486▲ $37,072
Cash and Non-Interest-Bearing Accounts$158,711$169,845▲ $11,134
Savings and Temporary Cash Investments$73,427$73,434▲ $7
Accounts Receivable$1,460$50▼ $1,410
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,598$243,329▲ $9,731
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,184$27,843▼ $27,341
Total Liabilities$55,184$27,843▼ $27,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,414$215,486▲ $37,072
Total Liabilities and Net Assets / Fund Balance$233,598$243,329▲ $9,731
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Marian JacksonPast President
Marc FarrarPresident
Mary RoehrVice President
Gloria JolleyAssoc Board Mem
Helen HanAssoc Board Mem
Amy TykesonBoard Member
David BrownBoard Member
Frank AntonovichBoard Member
Jim PenneyBoard Member
Rodrigo LopezBoard Member
Mike DeweyExecutive Director
Doug CooleySecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Legislative AdvocatesManagement, Lobbying-$185,987
Revenue and Support

Revenue Composition

Contributions and Grants
$279,916
Program Service Revenue
$23,085
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$37,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,953
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 Management---$102,025
Fees for Services Lobbying---$83,961
Fees for Services Legal---$39,204
Conferences and Meetings---$22,106
Travel---$12,155
Insurance---$651
Other Expenses---$100
All Other Expenses---$70
Office Expenses---$45
Total Functional Expenses$0$0$0$265,953
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$83,961
Total Nondeductible Lobbying and Political Cost$83,961
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the association president prior to filing with the irs. Form 990 is made available to all members of the board upon requrest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7140608
Phone
5035812845

Signing Officer

Name
Marc Farrar
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Farrar
Formed
1971
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Charles Pinkerton CPA
Phone
5035858414
Raw XML Appendix393 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023085
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT THE ASSOCIATION MEMBERSHIP AT STATE CAPITAL AND PUBLIC UTILITIES COMMISSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTER AND WEBSITE MAINTAINED TO KEEP MEMBERS UP-TO-DATE ON ISSUES. POLITICAL NETWORK MAINTAINED TO PROVIDE FORUM FOR LEGISLATORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336813
IRS990/PYProgramServiceRevenueAmt024375
IRS990/PYRevenuesLessExpensesAmt0-48116
IRS990/PYTotalExpensesAmt0336813
IRS990/PYTotalRevenueAmt0288697
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt083961
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0279871
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt083961
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt083961
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ASSOCIATION PRESIDENT PRIOR TO FILING WITH THE IRS. FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD UPON REQUREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233598
IRS990/TotalAssetsEOYAmt0243329
IRS990/TotalAssetsGrp/BOYAmt0233598
IRS990/TotalAssetsGrp/EOYAmt0243329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055184
IRS990/TotalLiabilitiesEOYAmt027843
IRS990/TotalLiabilitiesGrp/BOYAmt055184
IRS990/TotalLiabilitiesGrp/EOYAmt027843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215486
IRS990/TotalProgramServiceRevenueAmt023085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243329
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt012155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109605 SW NIMBUS AVENUE
IRS990/USAddress/City0BEAVERTON
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OREGONCABLE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC FARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON CABLE TELECOMMUNICATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0237140608
ReturnHeader/Filer/PhoneNum05035812845
ReturnHeader/Filer/USAddress/AddressLine101249 COMMERCIAL STREET SE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brenner & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101127 25th St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PINKERTON CPA
ReturnHeader/ReturnTs02014-11-17T09:44:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,329
Liabilities
$27,843
Net assets
$215,486
Revenue
$303,025
Expenses
$265,953
Net income
$37,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.79$4.91$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.74$3.95$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$3.39$5.04$1.65
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.47$3.58$3.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$3.90$2.71$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.25$2.49$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.93$2.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$3.04$2.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.02$3.01$3.39$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.41$3.13$2.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.47$2.12$3.08$3.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.28$2.15$3.03$2.66$0.37