Civic Intelligence

Ohio Cable Telecommunications Association

990 • Fiscal year 2013 • EIN 23-7255930

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

50 West Broad Street 11th Floor43215

(614) 461-4014

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$203,654

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$346,065

Down $18,406 (-5.1%) from 2012

Net Assets

Down

$197,725

Down $15,073 (-7.1%) from 2012

Liabilities

Down

$148,340

Down $3,333 (-2.2%) from 2012

Revenue

$1,313,522

No earlier filing loaded for comparison.

Expenses

Down

$1,322,557

Down $95,827 (-6.8%) from 2012

Net Income

-$9,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $440,465Liabilities 2010: $77,794Net Assets 2010: $362,6712010Assets 2011: $441,386Liabilities 2011: $133,789Net Assets 2011: $307,5972011Assets 2012: $364,471Liabilities 2012: $151,673Net Assets 2012: $212,7982012Assets 2013: $346,065Liabilities 2013: $148,340Net Assets 2013: $197,7252013Assets 2014: $323,744Liabilities 2014: $69,706Net Assets 2014: $254,0382014Assets 2015: $460,813Liabilities 2015: $183,501Net Assets 2015: $277,3122015Assets 2016: $504,874Liabilities 2016: $51,519Net Assets 2016: $453,3552016Assets 2017: $523,576Liabilities 2017: $56,818Net Assets 2017: $466,7582017Assets 2018: $211,237Liabilities 2018: $72,475Net Assets 2018: $138,7622018Assets 2019: $332,283Liabilities 2019: $93,520Net Assets 2019: $238,7632019Assets 2020: $418,521Liabilities 2020: $0Net Assets 2020: $418,5212020Assets 2021: $521,029Liabilities 2021: $0Net Assets 2021: $521,0292021Assets 2022: $453,937Liabilities 2022: $6,027Net Assets 2022: $447,9102022Assets 2023: $417,540Liabilities 2023: $15,451Net Assets 2023: $402,0892023Assets 2024: $467,639Liabilities 2024: $28,002Net Assets 2024: $439,6372024

Highlighted filing

2013

Assets$346,065
Liabilities$148,340
Net Assets$197,725

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,339,9912010Expenses 2011: $1,409,7312011Expenses 2012: $1,418,3842012Revenue 2013: $1,313,522Expenses 2013: $1,322,557Net Income 2013: -$9,0352013Revenue 2014: $1,223,349Expenses 2014: $1,160,927Net Income 2014: $62,4222014Revenue 2015: $1,408,763Expenses 2015: $1,376,830Net Income 2015: $31,9332015Revenue 2016: $1,179,853Expenses 2016: $1,009,900Net Income 2016: $169,9532016Revenue 2017: $1,186,687Expenses 2017: $1,153,554Net Income 2017: $33,1332017Revenue 2018: $1,027,501Expenses 2018: $1,352,977Net Income 2018: -$325,4762018Revenue 2019: $601,582Expenses 2019: $600,937Net Income 2019: $6452019Revenue 2020: $606,378Expenses 2020: $427,230Net Income 2020: $179,1482020Revenue 2021: $704,566Expenses 2021: $602,058Net Income 2021: $102,5082021Revenue 2022: $605,141Expenses 2022: $678,985Net Income 2022: -$73,8442022Revenue 2023: $565,080Expenses 2023: $610,909Net Income 2023: -$45,8292023Revenue 2024: $666,102Expenses 2024: $628,576Net Income 2024: $37,5262024

Highlighted filing

2013

Revenue$1,313,522
Expenses$1,322,557
Net Income-$9,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,323,717
Mission and Program Overview

Mission

The ohio cable telecommunications association represents the cable television and telecommunications industry in the ohio general assembly, the public utilities commission of ohio and the united states congress on issues of importance to our current and future businesses and works to foster a positve image of the cable industry in ohio.

To represent the cable telecommunications industry on issues of importance & foster a positive image of the cable industry in ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$241,314$209,199▼ $32,115
Cash and Non-Interest-Bearing Accounts$33,551$70,469▲ $36,918
Savings and Temporary Cash Investments$68,911$46,633▼ $22,278
Land, Buildings, and Equipment, Net$10,964$10,216▼ $748
Prepaid Expenses and Deferred Charges$6,557$7,157▲ $600
Accounts Receivable$3,174$2,391▼ $783
Total Assets$364,471$346,065▼ $18,406
Liabilities
Deferred Revenue$53,973$76,740▲ $22,767
Accounts Payable and Accrued Expenses$97,700$71,600▼ $26,100
Total Liabilities$151,673$148,340▼ $3,333
Net Assets / Fund Balance
Unrestricted Net Assets$212,798$197,725▼ $15,073
Total Net Assets Fund Balance$212,798$197,725▼ $15,073
Total Liabilities and Net Assets / Fund Balance$364,471$346,065▼ $18,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,651$36,894$40,545
Equipment$6,565$5,769$12,334
Leasehold Improvements$0$1,461$1,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon McgeeExecutive DirectorFT$146,989$56,665$203,654

Board Members and Trustees

NameTitle
Ed KozelekPresident
Bob GessnerVice President
JIM D'INNOCENZOBd. of Directors
Jodi MccullochBd. of Directors
Kelly RehmBd. of Directors
Kevin FlaniganBd. of Directors
Michael KelemanBd. of Directors
Ray MeyerBd. of Directors
Rick MicekBd. of Directors
Rob HowleyBd. of Directors
Russell CooperBd. of Directors
Tom DawsonBd. of Directors
Chris ThomasSecretary
Karen TroxellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vorys Sater Seymour & PeaseLegal Services & Lobbying-$168,724
Van Meter AshbrookConsulting Services-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,302,619
Investment Income
$10,903
Other Revenue
$0
Change in Net Assets
$-9,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,444
Salaries, Compensation, and Employee Benefits$422,338
Grants and Similar Amounts Paid$15,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$347,739
Fees for Services Lobbying---$240,000
Current Officers, Directors, Trustees, and Key Employees---$203,654
Other Salaries and Wages---$145,846
Travel---$62,147
Conferences and Meetings---$57,338
Other Employee Benefits---$50,850
Fees for Services Other---$36,786
Occupancy---$27,056
Payroll Taxes---$21,988
Fees for Services Accounting---$19,518
Grants to Domestic Orgs---$15,775
Office Expenses---$15,248
Payment Travel Entrtnmnt Publicly Ofcl---$10,106
Other Expenses---$5,400
Insurance---$4,065
Depreciation Depletion---$2,932
All Other Expenses---$2,861
Total Functional Expenses$0$0$0$1,322,557
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
Current Year Nondeductible Lobbying and Political Cost$345,294
Total Nondeductible Lobbying and Political Cost$345,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 2

Robert gessner and kelly rehm have a business relationship.

Form 990, Part VI, Section A, Line 6

The association has cable system members that can have up to three employees on the board.

Form 990, Part VI, Section A, Line 7A

Cable system members may have no more than 3 employees on the board.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the organization.

Form 990, Part VI, Section B, Line 11

The completed form will be sent for review to the finance committee prior to approval by the board.

Form 990, Part VI, Section B, Line 12C

There is a form sent out to all board members once a year that must be completed and returned to the organization. These forms are then reviewed for conflicts. If a conflict is present, the individual with the potential conflict will be asked to leave the meeting until the issue has been discussed and voted upon by the remaining members.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director is approved by the board of directors. The board will discuss and determine the executive director's compensation during their executive session.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

EIN
23-7255930
Phone
6144614014

Signing Officer

Name
Jonathon Mcgee
Title
Executive Director
Phone
6144614014
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Mcgee
Formed
1967
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
4

Preparer

Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process the finance committee goes through for oversight over the review and the independent accountant has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The association adopted the provisions of accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The association's income tax filings are subject to audit by various taxing authorities. The association's open audit periods are 2010-2013. The association's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through miscellaneous expense. In evaluating the association's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The association believes its estimates are appropriate based on current facts and circumstances.

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071600
IRS990/AccountsReceivableGrp/BOYAmt03174
IRS990/AccountsReceivableGrp/EOYAmt02391
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REPRESENT THE CABLE TELECOMMUNICATIONS INDUSTRY ON ISSUES OF IMPORTANCE & FOSTER A POSITIVE IMAGE OF THE CABLE INDUSTRY IN OHIO.
IRS990/AllOtherExpensesGrp/TotalAmt02861
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JONATHON MCGEE
IRS990/BooksInCareOfDetail/PhoneNum06144614014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1050 WEST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033551
IRS990/CashNonInterestBearingGrp/EOYAmt070469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203654
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt057338
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0168724
IRS990/ContractorCompensationGrp/CompensationAmt1120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1052 E GAY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1141 S HIGH ST SUITE 3710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode043215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode143215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10VORYS SATER SEYMOUR & PEASE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11VAN METER ASHBROOK
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES & LOBBYING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt015775
IRS990/CYInvestmentIncomeAmt010903
IRS990/CYOtherExpensesAmt0884444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01302619
IRS990/CYRevenuesLessExpensesAmt0-9035
IRS990/CYSalariesCompEmpBnftPaidAmt0422338
IRS990/CYTotalExpensesAmt01322557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01313522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053973
IRS990/DeferredRevenueGrp/EOYAmt076740
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02932
IRS990/Desc0MANAGES AND INFLUENCES STATE LEGISLATIVE AND REGULATORY ISSUES RELATING TO THE TELECOMMUNICATIONS INDUSTRY BY MONITORING, ANALYZING AND IMPLEMENTING STRATEGIES TO ACHIEVE OBJECTIVES. SUPPORTS FEDERAL LEGISLATIVE AND REGULATORY OBJECTIVES IN COOPERATION WITH THE NATIONAL CABLE TELECOMMUNICATIONS ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019518
IRS990/FeesForServicesLegalGrp/TotalAmt0347739
IRS990/FeesForServicesLobbyingGrp/TotalAmt0240000
IRS990/FeesForServicesOtherGrp/TotalAmt036786
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439131
IRS990/Form990PartVIISectionAGrp/PersonNm0ED KOZELEK
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB GESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM D'INNOCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KELEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN TROXELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB HOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY REHM
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK MICEK
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHON MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-63
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010132
IRS990/GrossReceiptsAmt01323717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04065
IRS990/InvestmentIncomeGrp/ExclusionAmt010966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209199
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010216
IRS990/LandBldgEquipCostOrOtherBssAmt054340
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010195
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OHIO CABLE TELECOMMUNICATIONS ASSOCIATION REPRESENTS THE CABLE TELEVISION AND TELECOMMUNICATIONS INDUSTRY IN THE OHIO GENERAL ASSEMBLY, THE PUBLIC UTILITIES COMMISSION OF OHIO AND THE UNITED STATES CONGRESS ON ISSUES OF IMPORTANCE TO OUR CURRENT AND FUTURE BUSINESSES AND WORKS TO FOSTER A POSITVE IMAGE OF THE CABLE INDUSTRY IN OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212798
IRS990/NetAssetsOrFundBalancesEOYAmt0197725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-63
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6038
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt027056
IRS990/OfficeExpensesGrp/TotalAmt015248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050850
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/TotalAmt022463
IRS990/OtherExpensesGrp/TotalAmt115516
IRS990/OtherExpensesGrp/TotalAmt215269
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021988
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07157
IRS990/PrincipalOfficerNm0JONATHON MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & OTHER OUTI
IRS990/ProgramServiceRevenueGrp/ExclusionAmt053425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230322
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATES AND MAINTAINS PERTINENT AND USEFUL INFORMATION ABOUT OHIO'S TELECOMMUNICATIONS INDUSTRY. THE ORGANIZATION REPRESENTS THE INDUSTRY IN MATTERS INVOLVING THE MEDIA AND SEEKS OPPORTUNITIES FOR POSITIVE MEDIA COVERAGE FOR THE INDUSTRY. PROMOTES THE INDUSTRY'S SOCIO-EONOMIC CONTRIBUTIONS AND ITS COMMITMENT TO EDUCATION THROUGH THE NATIONAL CABLE IN THE CLASSROOM FOUNDATION. IN 2013, THE ORGANIZATION HAD 17 CABLE SYSTEM MEMBERS AND 40 ASSOCIATE MEMBERS. THE ASSOCIATION PUBLISHED 3 QUARTERLY NEWSLETTERS, 12 MONTHLY UPDATES, AND OVER 50 WEEKLY BROADCAST EMAILS TO ITS MEMBERS. THE ASSOCIATION ALSO PRESENTED THREE EVENTS FOR ITS MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINS AN EFFECTIVE PAC FUND FOR LOCAL AND STATEWIDE CANDIDATES AND DEVELOPS A STATE KEY CONTACT PROGRAM TO FOSTER RELATIONSHIPS BETWEEN CABLE TELECOMMUNICATIONS PERSONNEL AND STATE OFFICIALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt063250
IRS990/PYInvestmentIncomeAmt013201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010106
IRS990/PYOtherExpensesAmt0942429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01307352
IRS990/PYRevenuesLessExpensesAmt0-97831
IRS990/PYSalariesCompEmpBnftPaidAmt0412705
IRS990/PYTotalExpensesAmt01418384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320553
IRS990/ReconcilationRevenueExpnssAmt0-9035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0329095
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt016199
IRS990ScheduleC/DuesAssessmentsAmt01218872
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0345294
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0345294
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A PAC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt06565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2010-2013. THE ASSOCIATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH MISCELLANEOUS EXPENSE. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010216
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHON MCGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT GESSNER AND KELLY REHM HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS CABLE SYSTEM MEMBERS THAT CAN HAVE UP TO THREE EMPLOYEES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABLE SYSTEM MEMBERS MAY HAVE NO MORE THAN 3 EMPLOYEES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM WILL BE SENT FOR REVIEW TO THE FINANCE COMMITTEE PRIOR TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A FORM SENT OUT TO ALL BOARD MEMBERS ONCE A YEAR THAT MUST BE COMPLETED AND RETURNED TO THE ORGANIZATION. THESE FORMS ARE THEN REVIEWED FOR CONFLICTS. IF A CONFLICT IS PRESENT, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT WILL BE ASKED TO LEAVE THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD WILL DISCUSS AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION DURING THEIR EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS THE FINANCE COMMITTEE GOES THROUGH FOR OVERSIGHT OVER THE REVIEW AND THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10OHIO CABLE TELECOMMUNICATIONS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OHIO CABLE POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237255930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1050 WEST BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.67$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.57$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.61$0.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.70$0.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.61$0.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$0.60$0.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$1.03$1.35$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.47$1.19$1.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$1.18$1.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.31$1.32$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits