Civic Intelligence

Minnesota Cable Communications Association Inc

EIN 41-1226836 • 501(c)6 • St Paul, MN

Profile

The organization is charged with representing the cable television and broadband industry in legislative activities, hearings and proceedings before state and local governmental bodies, public policy forums and information proceedings such as the minnesota governor's task force on border to border broadband, the office of broadband development, and the minnesota public utilities commission.

525 Park Street 310St Paul, MN 55103

mncca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$536,770

Up $16,103 (+3.1%) from 2023

Liabilities

Down

$139,845

Down $39,181 (-22%) from 2023

Net Assets

Up

$396,925

Up $55,284 (+16%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$986,076

Up $297,772 (+43%) from 2023

Expenses

Up

$930,792

Up $203,952 (+28%) from 2023

Net Income

Up

$55,284

Up $93,820 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $432,658Liabilities 2010: $4,511Net Assets 2010: $428,1472010Assets 2011: $378,137Liabilities 2011: $4,728Net Assets 2011: $373,4092011Assets 2012: $309,609Liabilities 2012: $20,959Net Assets 2012: $288,6502012Assets 2013: $374,578Liabilities 2013: $15,208Net Assets 2013: $359,3702013Assets 2014: $335,025Liabilities 2014: $38,078Net Assets 2014: $296,9472014Assets 2015: $248,533Liabilities 2015: $38,220Net Assets 2015: $210,3132015Assets 2016: $229,749Liabilities 2016: $82,469Net Assets 2016: $147,2802016Assets 2017: $307,909Liabilities 2017: $23,039Net Assets 2017: $284,8702017Assets 2018: $365,265Liabilities 2018: $24,425Net Assets 2018: $340,8402018Assets 2019: $491,060Liabilities 2019: $52,033Net Assets 2019: $439,0272019Assets 2020: $524,389Liabilities 2020: $68,449Net Assets 2020: $455,9402020Assets 2021: $507,044Liabilities 2021: $34,960Net Assets 2021: $472,0842021Assets 2022: $499,371Liabilities 2022: $119,194Net Assets 2022: $380,1772022Assets 2023: $520,667Liabilities 2023: $179,026Net Assets 2023: $341,6412023Assets 2024: $536,770Liabilities 2024: $139,845Net Assets 2024: $396,9252024

Highlighted filing

2024

Assets$536,770
Liabilities$139,845
Net Assets$396,925
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $555,3672010Expenses 2011: $676,5032011Expenses 2012: $718,9312012Revenue 2013: $647,306Expenses 2013: $576,586Net Income 2013: $70,7202013Revenue 2014: $639,855Expenses 2014: $686,878Net Income 2014: -$47,0232014Revenue 2015: $594,055Expenses 2015: $680,689Net Income 2015: -$86,6342015Revenue 2016: $678,526Expenses 2016: $741,559Net Income 2016: -$63,0332016Revenue 2017: $781,269Expenses 2017: $643,854Net Income 2017: $137,4152017Revenue 2018: $811,006Expenses 2018: $754,474Net Income 2018: $56,5322018Revenue 2019: $859,301Expenses 2019: $761,114Net Income 2019: $98,1872019Revenue 2020: $753,814Expenses 2020: $736,901Net Income 2020: $16,9132020Revenue 2021: $784,771Expenses 2021: $768,627Net Income 2021: $16,1442021Revenue 2022: $721,012Expenses 2022: $812,919Net Income 2022: -$91,9072022Revenue 2023: $688,304Expenses 2023: $726,840Net Income 2023: -$38,5362023Revenue 2024: $986,076Expenses 2024: $930,792Net Income 2024: $55,2842024

Highlighted filing

2024

Revenue$986,076
Expenses$930,792
Net Income$55,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$536,770
Liabilities
$139,845
Net assets
$396,925
Revenue
$986,076
Expenses
$930,792
Net income
$55,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.40$3.97$9.86$9.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.21$1.79$3.42$6.88$7.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.19$3.80$7.21$8.13$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.35$4.72$7.85$7.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.68$4.56$7.54$7.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.52$4.39$8.59$7.61$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.24$3.41$8.11$7.54$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.23$2.85$7.81$6.44$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.82$1.47$6.79$7.42$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.10$5.94$6.81$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.97$6.40$6.87$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.59$6.47$5.77$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.21$2.89$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.05$3.73$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.05$4.28$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$986,076
Mission and Program Overview

Mission

The organization works to promote favorable public policy with regard to the operation of cable television companies; to foster favorable regulatory and legislative policies at the municipal, state, and federal levels; and to facilitate professionalism and competence among individuals and companies within the industry.

To promote and further the operation and development of the cable communications industry within the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,139$236,264▲ $13,125
Accounts Receivable$110,825$142,207▲ $31,382
Savings and Temporary Cash Investments$15,840$15,840→ $0
Land, Buildings, and Equipment, Net$18,161$15,487▼ $2,674
Prepaid Expenses and Deferred Charges$4,027$0▼ $4,027
Total Assets$520,667$536,770▲ $16,103
Other Assets Total$148,675$126,972▼ $21,703
Liabilities
Other Liabilities$144,827$120,051▼ $24,776
Accounts Payable and Accrued Expenses$34,199$19,794▼ $14,405
Total Liabilities$179,026$139,845▼ $39,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,641$396,925▲ $55,284
Total Net Assets Fund Balance$341,641$396,925▲ $55,284
Total Liabilities and Net Assets / Fund Balance$520,667$536,770▲ $16,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,313$55,756$69,069
Leasehold Improvements$2,174$1,352$3,526
Other Assets Org$126,972--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WolfDirector/executive DirectoFT$188,558$11,313$199,871
Andrew CurleyTreasurer-$1,000-$1,000
Anna BoroffPresident-$1,000-$1,000
Theresa SundeVice President-$1,000-$1,000
David ArvigDirector-$1,000-$1,000
Elly BurroughsDirector-$1,000-$1,000
HEATHER O'NEILLDirector-$1,000-$1,000
Karly Baraga WernerDirector-$1,000-$1,000
Richard SjobergDirector-$1,000-$1,000
Scott SavageDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
David LarsonDirector
Kate HensingDirector
Zach RaskovichDirector
Celeste FlynnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fredrikson Byron PaLegal/legislative CounselPO BOX 1484, Minneapolis, MN 55480$215,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$975,700
Investment Income
$2,376
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$55,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$986,076
Total Revenue per Form 990
$986,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,553
Salaries, Compensation, and Employee Benefits$234,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$477,848
Current Officers, Directors, Trustees, and Key Employees---$198,208
Fees for Services Other---$66,077
Occupancy---$49,725
Conferences and Meetings---$34,303
Fees for Services Accounting---$24,020
Other Salaries and Wages---$21,855
Payroll Taxes---$14,049
Office Expenses---$10,439
Advertising---$10,000
Travel---$9,816
Depreciation Depletion---$6,849
Insurance---$1,639
Information Technology---$1,549
Other Expenses---$918
All Other Expenses---$403
Other Employee Benefits---$127
Total Functional Expenses$0$0$0$930,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,792
Total Expenses per Audited Statements$930,792
Total Expenses per Form 990$930,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$477,848
Total Nondeductible Lobbying and Political Cost$-896,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$120,051
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 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
Yes
Conflict-of-interest policy
Yes
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 1A

“The executive committee may exercise the authority of the board of directors in the management of the affairs of the organization during the intervals between meetings of the board of directors, subject at all times to the bylaws of the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has regular, associate and participating members. Only regular members have voting rights. The amount paid in dues to the organization is determined by the number of subscribers to cable services provided by the member, and this also determines the number of voting ballots allocated to the member.”

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

“Election of board members take place at the annual meeting of the organization. Only regular members may elect the board of the directors.”

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

“Members must approve all changes to the articles of incorporation or bylaws.”

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

“Form 990 is prepared by the professional accounting firm and a draft version is forwarded to the executive director for review. After changes are made, this document is then submitted to the organization treasurer who is a member of the board of director's executive committee. After she reviews the document and distributes to the members of the board, it is also placed on the agenda of the next board meeting.”

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

“Each director, officer, and member of a committee with governing board powers is required to annually sign a statement affirming they understand the policy and are in compliance.”

Form 990, Part VI, Section B, Line 15

“The organization's written conflict of interest policy requires periodic reviews to determine whether compensation arrangements are reasonable; based on competent survey information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Cable Communications
EIN
41-1226836
Phone
6514930716
Address
525 PARK STREET 310, ST PAUL, MN 55103

Signing Officer

Name
Melissa Wolf
Title
Executive Director
Phone
6514930716
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wolf
Formed
1973
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Redpath and Company LLC
Address
400 ROBERT ST N SUITE 1600, ST PAUL, MN 55101
Preparer
Cathy Lydon CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 439 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE AND FURTHER THE OPERATION AND DEVELOPMENT OF THE CABLE COMMUNICATIONS INDUSTRY WITHIN THE STATE OF MINNESOTA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/EXECUTIVE DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0986076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS CHARGED WITH REPRESENTING THE CABLE TELEVISION AND BROADBAND INDUSTRY IN LEGISLATIVE ACTIVITIES, HEARINGS AND PROCEEDINGS BEFORE STATE AND LOCAL GOVERNMENTAL BODIES, PUBLIC POLICY FORUMS AND INFORMATION PROCEEDINGS SUCH AS THE MINNESOTA GOVERNOR'S TASK FORCE ON BORDER TO BORDER BROADBAND, THE OFFICE OF BROADBAND DEVELOPMENT, AND THE MINNESOTA PUBLIC UTILITIES COMMISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt02967
IRS990/OtherExpensesGrp/TotalAmt1918
IRS990/OtherLiabilitiesGrp/BOYAmt0144827
IRS990/OtherLiabilitiesGrp/EOYAmt0120051
IRS990/OtherSalariesAndWagesGrp/TotalAmt021855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131358
IRS990/ProgSrvcAccomActy2Grp/Desc0MINNESOTA ANNUAL MEETING THE ORGANIZATION SPONSORED AN ANNUAL MEETING AND PRESENTED A NUMBER OF SPEAKERS AND DISCUSSION ON VARIOUS INDUSTRY CONCERNS, HELD THE ANNUAL ELECTION OF BOARD MEMBERS AND OFFICERS AND PROVIDED FINANCIAL AND POLICY UPDATES. THIS EVENT WAS HELD IN-PERSON AGAIN AT MADDEN'S IN 2024.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-38536
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IRS990/PYTotalExpensesAmt0726840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688304
IRS990/ReconcilationRevenueExpnssAmt055284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015840
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1374727
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0477848
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-896879
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1274535
IRS990ScheduleD/EquipmentGrp/BookValueAmt013313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0986076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126972
IRS990ScheduleD/TotalExpensesPerForm990Amt0930792
IRS990ScheduleD/TotalLiabilityAmt0120051
IRS990ScheduleD/TotalRevenuePerForm990Amt0986076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930792
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA WOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/EXECUTIVE DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT AT ALL TIMES TO THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR, ASSOCIATE AND PARTICIPATING MEMBERS. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS. THE AMOUNT PAID IN DUES TO THE ORGANIZATION IS DETERMINED BY THE NUMBER OF SUBSCRIBERS TO CABLE SERVICES PROVIDED BY THE MEMBER, AND THIS ALSO DETERMINES THE NUMBER OF VOTING BALLOTS ALLOCATED TO THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF BOARD MEMBERS TAKE PLACE AT THE ANNUAL MEETING OF THE ORGANIZATION. ONLY REGULAR MEMBERS MAY ELECT THE BOARD OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY THE PROFESSIONAL ACCOUNTING FIRM AND A DRAFT VERSION IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER CHANGES ARE MADE, THIS DOCUMENT IS THEN SUBMITTED TO THE ORGANIZATION TREASURER WHO IS A MEMBER OF THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. AFTER SHE REVIEWS THE DOCUMENT AND DISTRIBUTES TO THE MEMBERS OF THE BOARD, IT IS ALSO PLACED ON THE AGENDA OF THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THEY UNDERSTAND THE POLICY AND ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE; BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0520667
IRS990/TotalAssetsEOYAmt0536770
IRS990/TotalAssetsGrp/BOYAmt0520667
IRS990/TotalAssetsGrp/EOYAmt0536770
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179026
IRS990/TotalLiabilitiesEOYAmt0139845
IRS990/TotalLiabilitiesGrp/BOYAmt0179026
IRS990/TotalLiabilitiesGrp/EOYAmt0139845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396925
IRS990/TotalOtherCompensationAmt011313
IRS990/TotalProgramServiceRevenueAmt0975700
IRS990/TotalReportableCompFromOrgAmt0197558
IRS990/TotalRevenueGrp/ExclusionAmt02376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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