Civic Intelligence

Oregon Cable Telecommunications Association

990 • Fiscal year 2014 • EIN 23-7140608

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.OREGONCABLE.COM
1249 Commercial Street SESalem, OR 97302

(503) 581-2845

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$258,560

Up $15,231 (+6.3%) from 2013

Net Assets

Down

$211,873

Down $3,613 (-1.7%) from 2013

Liabilities

Up

$46,687

Up $18,844 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$307,620

Up $4,595 (+1.5%) from 2013

Expenses

Up

$311,233

Up $45,280 (+17%) from 2013

Net Income

Down

-$3,613

Down $40,685 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$258,560
Liabilities$46,687
Net Assets$211,873
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$307,620
Expenses$311,233
Net Income-$3,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$307,620
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$215,486$211,873▼ $3,613
Cash and Non-Interest-Bearing Accounts$169,845$185,168▲ $15,323
Savings and Temporary Cash Investments$73,434$73,342▼ $92
Accounts Receivable$50$50→ $0
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$243,329$258,560▲ $15,231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,843$46,687▲ $18,844
Total Liabilities$27,843$46,687▲ $18,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,486$211,873▼ $3,613
Total Liabilities and Net Assets / Fund Balance$243,329$258,560▲ $15,231
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Marc FarrarPast President
Mary RoehrPresident
Doug CooleyVice President
Colin TempletonAssoc Board Mem
Gloria JolleyAssoc Board Mem
David BrownBoard Member
Frank AntonovichBoard Member
Gail LongBoard Member
Jim PenneyBoard Member
Marian JacksonBoard Member
Rodrigo LopezBoard Member
Mike DeweyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Legislative AdvocatesManagement, Lobbying1249 COMMERCIAL ST SE, Salem, OR 97302$191,208
Revenue and Support

Revenue Composition

Contributions and Grants
$288,663
Program Service Revenue
$18,950
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-3,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,233
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---$104,609
Fees for Services Legal---$91,636
Fees for Services Lobbying---$86,599
Conferences and Meetings---$16,741
Travel---$5,423
Insurance---$651
Other Expenses---$131
Office Expenses---$131
All Other Expenses---$124
Total Functional Expenses$0$0$0$311,233
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$86,599
Total Nondeductible Lobbying and Political Cost$86,599
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

Filer Name
Oregon Cable Telecommunications
EIN
23-7140608
Phone
5035812845
Address
1249 COMMERCIAL STREET SE, SALEM, OR 97302

Signing Officer

Name
Mary Roehr
Title
President
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roehr
Formed
1971
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Charles Pinkerton CPA
Phone
5035858414
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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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY ROEHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018950
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/PYContributionsGrantsAmt0279916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265953
IRS990/PYProgramServiceRevenueAmt023085
IRS990/PYRevenuesLessExpensesAmt037072
IRS990/PYTotalExpensesAmt0265953
IRS990/PYTotalRevenueAmt0303025
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt086599
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0288663
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt086599
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt086599
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/TotalAssetsBOYAmt0243329
IRS990/TotalAssetsEOYAmt0258560
IRS990/TotalAssetsGrp/BOYAmt0243329
IRS990/TotalAssetsGrp/EOYAmt0258560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027843
IRS990/TotalLiabilitiesEOYAmt046687
IRS990/TotalLiabilitiesGrp/BOYAmt027843
IRS990/TotalLiabilitiesGrp/EOYAmt046687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211873
IRS990/TotalProgramServiceRevenueAmt018950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 NE PARK PLAZA DR 231
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098684
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OREGONCABLE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON CABLE TELECOMMUNICATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0237140608
ReturnHeader/Filer/PhoneNum05035812845
ReturnHeader/Filer/USAddress/AddressLine1Txt01249 COMMERCIAL STREET SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenner & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 25th St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PINKERTON CPA
ReturnHeader/ReturnTs02015-11-04T09:36:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,560
Liabilities
$46,687
Net assets
$211,873
Revenue
$307,620
Expenses
$311,233
Net income
-$3,613
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