Civic Intelligence

Minnesota Cable Communications Association Inc

990 • Fiscal year 2023 • EIN 41-1226836

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileMNCCA.COM
525 Park Street 310St Paul, MN 55103

(651) 493-0716

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.26x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$104,952

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$520,667

Up $21,296 (+4.3%) from 2022

Net Assets

Down

$341,641

Down $38,536 (-10%) from 2022

Liabilities

Up

$179,026

Up $59,832 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$688,304

Down $32,708 (-4.5%) from 2022

Expenses

Down

$726,840

Down $86,079 (-11%) from 2022

Net Income

Up

-$38,536

Up $53,371 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2023

Assets$520,667
Liabilities$179,026
Net Assets$341,641
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$688,304
Expenses$726,840
Net Income-$38,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$688,304
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$245,374$223,139▼ $22,235
Accounts Receivable$118,371$110,825▼ $7,546
Land, Buildings, and Equipment, Net$25,842$18,161▼ $7,681
Savings and Temporary Cash Investments$15,840$15,840→ $0
Prepaid Expenses and Deferred Charges$4,215$4,027▼ $188
Total Assets$499,371$520,667▲ $21,296
Other Assets Total$89,729$148,675▲ $58,946
Liabilities
Other Liabilities$90,097$144,827▲ $54,730
Accounts Payable and Accrued Expenses$29,097$34,199▲ $5,102
Total Liabilities$119,194$179,026▲ $59,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,177$341,641▼ $38,536
Total Net Assets Fund Balance$380,177$341,641▼ $38,536
Total Liabilities and Net Assets / Fund Balance$499,371$520,667▲ $21,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,752$49,142$64,894
Leasehold Improvements$2,409$1,117$3,526
Other Assets Org$148,675--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna BoroffExecutive Director/directorFT$99,025$5,927$104,952
Melissa WolfDirector/executive DirectorFT$20,096$697$20,793
Bill JensenPresident-$1,250-$1,250
John GibbsDirector (part Year)-$1,250-$1,250
Justin FordeTreasurer-$1,250-$1,250
Richard SjobergDirector-$1,250-$1,250
David ArvigDirector-$1,000-$1,000
Karly Baraga WernerDirector-$1,000-$1,000
Scott SavageDirector-$1,000-$1,000
Theresa SundeDirector-$1,000-$1,000
Ron OrlandoVice President-$500-$500
Allyson HartleDirector (part Year)-$500-$500

Board Members and Trustees

NameTitle
Andrew CurleyDirector
David LarsonDirector
HEATHER O'NEILLDirector
Gary UnderwoodDirector (part Year)
Celest FlynnSecretary
Patrick HaggertySecretary (part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Fredrikson Byron PaLegal/legislative CounselPO BOX 1484, Minneapolis, MN 55480$219,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,202
Program Service Revenue
$676,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,202
Change in Net Assets
$-38,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$688,304
Total Revenue per Form 990
$688,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,851
Salaries, Compensation, and Employee Benefits$161,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$349,390
Current Officers, Directors, Trustees, and Key Employees---$136,995
Fees for Services Other---$78,325
Occupancy---$46,479
Conferences and Meetings---$32,899
Fees for Services Accounting---$20,128
Other Salaries and Wages---$14,035
Office Expenses---$11,367
Payroll Taxes---$10,501
Depreciation Depletion---$9,341
Advertising---$9,000
Travel---$3,995
Other Expenses---$1,734
Insurance---$1,653
Other Employee Benefits---$458
All Other Expenses---$339
Information Technology---$201
Total Functional Expenses$0$0$0$726,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,840
Total Expenses per Audited Statements$726,840
Total Expenses per Form 990$726,840
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$349,390
Total Nondeductible Lobbying and Political Cost$-1,111,623
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$144,827
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
2024-11-12
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
3
Volunteers
0

Preparer

Firm
Redpath and Company LLC
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Cathy Lydon CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications counsel 72,500. Professional services 1,872. Legislative fees 3,654. Quickbook payment fees 299.”

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 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/EXECUTIVE DIRECTOR
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0201
IRS990/InsuranceGrp/TotalAmt01653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WORKS TO PROMOTE FAVORABLE PUBLIC POLICY WITH REGARD TO THE OPERATION OF CABLE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0341641
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341641
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt011367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01734
IRS990/OtherLiabilitiesGrp/BOYAmt090097
IRS990/OtherLiabilitiesGrp/EOYAmt0144827
IRS990/OtherSalariesAndWagesGrp/TotalAmt014035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04027
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130544
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 2023.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01638
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0586197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0719374
IRS990/PYRevenuesLessExpensesAmt0-91907
IRS990/PYSalariesCompEmpBnftPaidAmt0226722
IRS990/PYTotalExpensesAmt0812919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721012
IRS990/ReconcilationRevenueExpnssAmt0-38536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0263104
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0657760
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1461013
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0349390
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-1111623
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1374727
IRS990ScheduleD/EquipmentGrp/BookValueAmt015752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0726840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688304
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/TotalBookValueLandBuildingsAmt018161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148675
IRS990ScheduleD/TotalExpensesPerForm990Amt0726840
IRS990ScheduleD/TotalLiabilityAmt0144827
IRS990ScheduleD/TotalRevenuePerForm990Amt0688304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726840
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt8COMMUNICATIONS COUNSEL 72,500. PROFESSIONAL SERVICES 1,872. LEGISLATIVE FEES 3,654. QUICKBOOK PAYMENT FEES 299.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499371
IRS990/TotalAssetsEOYAmt0520667
IRS990/TotalAssetsGrp/BOYAmt0499371
IRS990/TotalAssetsGrp/EOYAmt0520667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012202
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119194
IRS990/TotalLiabilitiesEOYAmt0179026
IRS990/TotalLiabilitiesGrp/BOYAmt0119194
IRS990/TotalLiabilitiesGrp/EOYAmt0179026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341641
IRS990/TotalOtherCompensationAmt06624
IRS990/TotalProgramServiceRevenueAmt0676102
IRS990/TotalReportableCompFromOrgAmt0129121
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,667
Liabilities
$179,026
Net assets
$341,641
Revenue
$688,304
Expenses
$726,840
Net income
-$38,536
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