Civic Intelligence

Wisconsin Cable Communications Assn Inc

990 • Fiscal year 2023 • EIN 39-1323678

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 11, 2024

Organization ProfileWICABLE.TV
22 East Mifflin Street 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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$196,906

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$345,312

Down $3,987 (-1.1%) from 2022

Net Assets

Down

$345,312

Down $3,987 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$443,602

Up $7,664 (+1.8%) from 2022

Expenses

Up

$471,029

Up $37,064 (+8.5%) from 2022

Net Income

Down

-$27,427

Down $29,400 (-1490%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$345,312
Liabilities$0
Net Assets$345,312
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$443,602
Expenses$471,029
Net Income-$27,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$443,602
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,299$345,312▼ $3,987
Cash and Non-Interest-Bearing Accounts$253,665$251,177▼ $2,488
Savings and Temporary Cash Investments$91,005$91,028▲ $23
Land, Buildings, and Equipment, Net$4,629$3,107▼ $1,522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$349,299$345,312▼ $3,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,299$345,312▼ $3,987
Total Liabilities and Net Assets / Fund Balance$349,299$345,312▼ $3,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,107$39,074$42,181
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MooreExecutive DirectorPT$160,000$36,906$196,906

Board Members and Trustees

NameTitle
Celeste FlynnPast President
Adam RaschkaPresident
Mike HillVice President
Jason PheisterAssociate Director
Randy BunnellAssociate Director
Allyson HartleDirector
John JamarDirector
Melissa MorrisDirector
Shaz ShererDirector
Tim BehlingDirector
Melissa WolfDirector at Large
Paul NavinDirector at Large
Shane KaatzDirector at Large
Bob SteichenDirector Emeritus
Lisa WashaDirector Emeritus
Gary UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,587
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-27,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,338
Salaries, Compensation, and Employee Benefits$196,691
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---$190,582
Occupancy---$90,900
Fees for Services Lobbying---$55,000
All Other Expenses---$13,493
Travel---$10,775
Office Expenses---$10,262
Other Expenses---$9,198
Conferences and Meetings---$8,974
Payroll Taxes---$6,109
Fees for Services Accounting---$3,696
Depreciation Depletion---$1,522
Fees for Services Legal---$1,156
Total Functional Expenses$0$0$0$471,029
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$406,071
Current Year Nondeductible Lobbying and Political Cost$260,635
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 1010, MADISON, WI 53703-4247

Signing Officer

Name
Thomas E Moore
Title
Executive Director
Phone
6082566413
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Moore
Formed
1971
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0261554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435928
IRS990/PYRevenuesLessExpensesAmt01973
IRS990/PYSalariesCompEmpBnftPaidAmt0172411
IRS990/PYTotalExpensesAmt0433965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435938
IRS990/ReconcilationRevenueExpnssAmt0-27427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0349299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0214603
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0191468
IRS990ScheduleC/DuesAssessmentsAmt0429206
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0145436
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0260635
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0406071
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03107
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196906
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
IRS990/TotalAssetsBOYAmt0349299
IRS990/TotalAssetsEOYAmt0345312
IRS990/TotalAssetsGrp/BOYAmt0349299
IRS990/TotalAssetsGrp/EOYAmt0345312
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345312
IRS990/TotalOtherCompensationAmt028146
IRS990/TotalProgramServiceRevenueAmt0443587
IRS990/TotalReportableCompFromOrgAmt0168760
IRS990/TotalRevenueGrp/ExclusionAmt014396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET 1010
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537034247
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WICABLE.TV
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082566413
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN CABLE COMMUNICATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391323678
ReturnHeader/Filer/PhoneNum06082561683
ReturnHeader/Filer/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET 1010
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537034247
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04622 PENNSYLVANIA AVE STE 1100

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,312
Liabilities
$0
Net assets
$345,312
Revenue
$443,602
Expenses
$471,029
Net income
-$27,427
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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