Civic Intelligence

Oregon Cable Telecommunications Association

990 • Fiscal year 2021 • EIN 23-7140608

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$449,528

Down $28,639 (-6.0%) from 2020

Net Assets

Down

$447,358

Down $30,809 (-6.4%) from 2020

Liabilities

Up

$2,170

Up $2,170 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$358,374

Down $31,708 (-8.1%) from 2020

Expenses

Up

$389,183

Up $117,997 (+44%) from 2020

Net Income

Down

-$30,809

Down $149,705 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$449,528
Liabilities$2,170
Net Assets$447,358
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$358,374
Expenses$389,183
Net Income-$30,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$358,374
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$478,167$447,358▼ $30,809
Savings and Temporary Cash Investments$72,816$272,650▲ $199,834
Cash and Non-Interest-Bearing Accounts$384,954$156,481▼ $228,473
Accounts Receivable$20,397$20,397→ $0
Total Assets$478,167$449,528▼ $28,639
Liabilities
Accounts Payable and Accrued Expenses-$2,170-
Total Liabilities$0$2,170▲ $2,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,167$447,358▼ $30,809
Total Liabilities and Net Assets / Fund Balance$478,167$449,528▼ $28,639
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Paul GrovePresident
Jared SonneBoard Member
Kirk NordBoard Member
Marion HaynesBoard Member
Tim GoodmanBoard Member
WHITNEY O'NEILLBoard Member
Fawn BarrieExecutive Di
Gail LongSecretary/tr
Charles DeisterVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Legislative AdvocatesManagement, Lob1249 COMMERCIAL ST SE, Salem, OR 97302$218,135
Davis Wright Tremaine LLPLegal1300 SW FIFTH AVE STE 2400, Portland, OR 97201$103,688
Revenue and Support

Revenue Composition

Contributions and Grants
$348,365
Program Service Revenue
$10,000
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-30,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,183
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---$185,019
Fees for Services Legal---$118,530
Fees for Services Management---$33,116
Fees for Services Accounting---$1,550
Insurance---$888
Other Expenses---$634
Travel---$270
All Other Expenses---$137
Total Functional Expenses$0$0$0$389,183
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$185,019
Total Nondeductible Lobbying and Political Cost$185,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management of the association is contracted out.”

Form 990, Page 6, Part VI, Line 9

“Paul grove 9605 sw nimbus avenue beaverton, or 97008 gail long po box 4729 whitefish, mt 59937 whitney o'neill 222 ne park plaza dr 231 vancouver, wa 98684 jared sonne 3700 monte villa pkwy, ste 110 bothell, wa 98021 tim goodman 9605 sw nimbus avenuue beaverton, or 97008 marion haynes 9605 sw nimbus ave beaverton, or 97008 kirk nord 9605 sw nimbus avenue beaverton, or 97008”

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

“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, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest polic y 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
Fawn Barrie
Title
Executive Director
Phone
5035812845
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grove
Formed
1971
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brenner & Company Llp
Address
PO BOX 12746, SALEM, OR 97309-0746
Preparer
Charles Pinkerton CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix319 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF THE ASSOCIATION IS CONTRACTED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAUL GROVE 9605 SW NIMBUS AVENUE BEAVERTON, OR 97008 GAIL LONG PO BOX 4729 WHITEFISH, MT 59937 WHITNEY O'NEILL 222 NE PARK PLAZA DR 231 VANCOUVER, WA 98684 JARED SONNE 3700 MONTE VILLA PKWY, STE 110 BOTHELL, WA 98021 TIM GOODMAN 9605 SW NIMBUS AVENUUE BEAVERTON, OR 97008 MARION HAYNES 9605 SW NIMBUS AVE BEAVERTON, OR 97008 KIRK NORD 9605 SW NIMBUS AVENUE BEAVERTON, OR 97008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389183
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IRS990/TotalLiabilitiesEOYAmt02170
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02170
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IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449528
IRS990/TravelGrp/TotalAmt0270
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097008
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FAWN BARRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05035812845
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON CABLE TELECOMMUNICATIONS
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ReturnHeader/Filer/BusinessNameControlTxt0OREG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930572369
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973090746
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PINKERTON CPA
ReturnHeader/ReturnTs02022-11-14T19:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAWN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,528
Liabilities
$2,170
Net assets
$447,358
Revenue
$358,374
Expenses
$389,183
Net income
-$30,809
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