Civic Intelligence

Wisconsin Cable Communications Assn Inc

990 • Fiscal year 2021 • EIN 39-1323678

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 18, 2022

Organization ProfileWICABLE.TV
22 East Mifflin Street No 1010Madison, WI 53703-4247

(608) 256-1683

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

99th percentile

$156,748

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

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

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$347,326

Down $222 (-0.1%) from 2020

Net Assets

Down

$347,326

Down $222 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$447,857

Up $43,194 (+11%) from 2020

Expenses

Up

$448,079

Up $42,231 (+10%) from 2020

Net Income

Up

-$222

Up $963 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $577,043Liabilities 2011: $0Net Assets 2011: $577,0432011Assets 2012: $537,790Liabilities 2012: $0Net Assets 2012: $537,7902012Assets 2013: $567,822Liabilities 2013: $0Net Assets 2013: $567,8222013Assets 2014: $508,414Liabilities 2014: $0Net Assets 2014: $508,4142014Assets 2015: $441,197Liabilities 2015: $0Net Assets 2015: $441,1972015Assets 2016: $354,696Liabilities 2016: $0Net Assets 2016: $354,6962016Assets 2017: $227,906Liabilities 2017: $0Net Assets 2017: $227,9062017Assets 2018: $373,520Liabilities 2018: $0Net Assets 2018: $373,5202018Assets 2019: $348,733Liabilities 2019: $0Net Assets 2019: $348,7332019Assets 2020: $347,548Liabilities 2020: $0Net Assets 2020: $347,5482020Assets 2021: $347,326Liabilities 2021: $0Net Assets 2021: $347,3262021Assets 2022: $349,299Liabilities 2022: $0Net Assets 2022: $349,2992022Assets 2023: $345,312Liabilities 2023: $0Net Assets 2023: $345,3122023Assets 2024: $313,172Liabilities 2024: $0Net Assets 2024: $313,1722024

Highlighted filing

2021

Assets$347,326
Liabilities$0
Net Assets$347,326
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $710,339Expenses 2011: $717,290Net Income 2011: -$6,9512011Expenses 2012: $687,4042012Revenue 2013: $703,193Expenses 2013: $673,161Net Income 2013: $30,0322013Revenue 2014: $639,271Expenses 2014: $698,679Net Income 2014: -$59,4082014Revenue 2015: $534,991Expenses 2015: $602,208Net Income 2015: -$67,2172015Revenue 2016: $486,764Expenses 2016: $573,265Net Income 2016: -$86,5012016Revenue 2017: $340,406Expenses 2017: $467,196Net Income 2017: -$126,7902017Revenue 2018: $553,758Expenses 2018: $408,144Net Income 2018: $145,6142018Revenue 2019: $409,459Expenses 2019: $434,246Net Income 2019: -$24,7872019Revenue 2020: $404,663Expenses 2020: $405,848Net Income 2020: -$1,1852020Revenue 2021: $447,857Expenses 2021: $448,079Net Income 2021: -$2222021Revenue 2022: $435,938Expenses 2022: $433,965Net Income 2022: $1,9732022Revenue 2023: $443,602Expenses 2023: $471,029Net Income 2023: -$27,4272023Revenue 2024: $457,396Expenses 2024: $449,968Net Income 2024: $7,4282024

Highlighted filing

2021

Revenue$447,857
Expenses$448,079
Net Income-$222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$447,857
Mission and Program Overview

Mission

Promote and further the operation and development of the cable communications industry.

Promote and further the operation and development of the cable communications industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,548$347,326▼ $222
Cash and Non-Interest-Bearing Accounts$186,568$310,180▲ $123,612
Savings and Temporary Cash Investments$160,980$30,995▼ $129,985
Land, Buildings, and Equipment, Net$0$6,151▲ $6,151
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$347,548$347,326▼ $222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,548$347,326▼ $222
Total Liabilities and Net Assets / Fund Balance$347,548$347,326▼ $222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,151$36,030$42,181
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MooreExecutive DirectorPT$116,627$40,121$156,748

Board Members and Trustees

NameTitle
Celeste FlynnPast President
Adam RaschkaPresident
Mike HillVice President
Jason PheisterAssociate Director
Randy BunnellAssociate Director
Bob SteichenDirector
John JamarDirector
Shaz ShererDirector
Tim BehlingDirector
Tom KrewsonDirector
Pete HallDirector at Large
Shane KaatzDirector at Large
Lisa WashaDirector Emeritus
Gary UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,812
Investment Income
$15
Other Revenue
$30
Change in Net Assets
$-222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,808
Salaries, Compensation, and Employee Benefits$156,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$150,331
Fees for Services Lobbying---$116,000
Occupancy---$81,586
Fees for Services Other---$29,000
Office Expenses---$15,379
Fees for Services Legal---$6,850
Payroll Taxes---$5,940
Conferences and Meetings---$5,898
Travel---$4,901
Other Expenses---$4,665
Fees for Services Accounting---$3,250
Depreciation Depletion---$1,459
Insurance---$864
All Other Expenses---$-20,119
Total Functional Expenses$0$0$0$448,079
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
Total Nondeductible Lobbying and Political Cost$277,123
Current Year Nondeductible Lobbying and Political Cost$235,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization has members.”

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

“The board of directors is elected by the members.”

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

“The annual budget and any changes to bylaws are subject to approval by members.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to the president and treasurer of the board of directors.”

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

“Compensation of the organization's executive director is determined using comparability data. The members of the board follow an approval process and there is contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“They are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Cable Communications
EIN
39-1323678
Phone
6082561683
Address
22 EAST MIFFLIN STREET NO 1010, MADISON, WI 53703-4247

Signing Officer

Name
Thomas E Moore
Title
Executive Director
Phone
6082566413
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Moore
Formed
1971
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0347326
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt030995
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt077615
IRS990ScheduleC/DuesAssessmentsAmt0443351
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt041883
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0235240
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0277123
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06151
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET AND ANY CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS GIVEN TO THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABILITY DATA. THE MEMBERS OF THE BOARD FOLLOW AN APPROVAL PROCESS AND THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0347326
IRS990/TotalAssetsGrp/BOYAmt0347548
IRS990/TotalAssetsGrp/EOYAmt0347326
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0447812
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443351
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G GRAHAM
ReturnHeader/ReturnTs02022-02-23T15:05:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$347,326
Liabilities
$0
Net assets
$347,326
Revenue
$447,857
Expenses
$448,079
Net income
-$222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$4.57$4.50$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$4.44$4.71$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$4.36$4.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$4.48$4.48$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$4.05$4.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$4.09$4.34$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$5.54$4.08$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$3.40$4.67$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$4.87$5.73$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$5.35$6.02$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$6.39$6.99$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.68$0.00$5.68$7.03$6.73$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$6.87
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$7.10$7.17$0.07