Civic Intelligence

Georgia Cable Association Inc

990 • Fiscal year 2018 • EIN 52-1246437

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

2300 Windy Ridge Parkway No 205-sAtlanta, GA 30339

(404) 549-2090

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$231,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$547,109

Up $20,992 (+4.0%) from 2017

Net Assets

Down

$450,807

Down $51,714 (-10%) from 2017

Liabilities

Up

$96,302

Up $72,706 (+308%) from 2017

Revenue

Down

$730,513

Down $11,505 (-1.6%) from 2017

Expenses

Up

$782,227

Up $83,472 (+12%) from 2017

Net Income

Down

-$51,714

Down $94,977 (-220%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $397,050Liabilities 2012: $28,824Net Assets 2012: $368,2262012Assets 2013: $391,203Liabilities 2013: $51,848Net Assets 2013: $339,3552013Assets 2014: $346,805Liabilities 2014: $35,107Net Assets 2014: $311,6982014Assets 2015: $406,768Liabilities 2015: $62,662Net Assets 2015: $344,1062015Assets 2016: $489,581Liabilities 2016: $30,323Net Assets 2016: $459,2582016Assets 2017: $526,117Liabilities 2017: $23,596Net Assets 2017: $502,5212017Assets 2018: $547,109Liabilities 2018: $96,302Net Assets 2018: $450,8072018Assets 2019: $512,044Liabilities 2019: $25,709Net Assets 2019: $486,3352019Assets 2020: $515,752Liabilities 2020: $52,655Net Assets 2020: $463,0972020Assets 2021: $297,172Liabilities 2021: $128,186Net Assets 2021: $168,9862021Assets 2022: $292,164Liabilities 2022: $13,849Net Assets 2022: $278,3152022Assets 2023: $548,651Liabilities 2023: $13,155Net Assets 2023: $535,4962023Assets 2024: $701,156Liabilities 2024: $4,698Net Assets 2024: $696,4582024

Highlighted filing

2018

Assets$547,109
Liabilities$96,302
Net Assets$450,807

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $737,3172012Revenue 2013: $742,605Expenses 2013: $714,376Net Income 2013: $28,2292013Revenue 2014: $725,366Expenses 2014: $753,023Net Income 2014: -$27,6572014Revenue 2015: $755,659Expenses 2015: $723,251Net Income 2015: $32,4082015Revenue 2016: $743,969Expenses 2016: $628,817Net Income 2016: $115,1522016Revenue 2017: $742,018Expenses 2017: $698,755Net Income 2017: $43,2632017Revenue 2018: $730,513Expenses 2018: $782,227Net Income 2018: -$51,7142018Revenue 2019: $731,579Expenses 2019: $696,051Net Income 2019: $35,5282019Revenue 2020: $730,298Expenses 2020: $753,536Net Income 2020: -$23,2382020Revenue 2021: $1,274,041Expenses 2021: $1,568,152Net Income 2021: -$294,1112021Revenue 2022: $946,355Expenses 2022: $837,026Net Income 2022: $109,3292022Revenue 2023: $730,016Expenses 2023: $472,835Net Income 2023: $257,1812023Revenue 2024: $732,183Expenses 2024: $571,221Net Income 2024: $160,9622024

Highlighted filing

2018

Revenue$730,513
Expenses$782,227
Net Income-$51,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$730,513
Mission and Program Overview

Mission

The georgia cable association is the voice of the cable industry in georgia.

To advance the common intersts of the cable industry in the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,518$388,369▼ $12,149
Accounts Receivable$25,385$138,596▲ $113,211
Cash and Non-Interest-Bearing Accounts$92,265$17,211▼ $75,054
Prepaid Expenses and Deferred Charges$2,933$0▼ $2,933
Land, Buildings, and Equipment, Net$2,083$0▼ $2,083
Total Assets$526,117$547,109▲ $20,992
Other Assets Total$2,933$2,933→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,596$96,302▲ $72,706
Total Liabilities$23,596$96,302▲ $72,706
Net Assets / Fund Balance
Unrestricted Net Assets$502,521$450,807▼ $51,714
Total Net Assets Fund Balance$502,521$450,807▼ $51,714
Total Liabilities and Net Assets / Fund Balance$526,117$547,109▲ $20,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,600$17,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LoftinExecutive DirectorFT$190,321$41,599$231,920

Board Members and Trustees

NameTitle
Deyanna JonesChair
Michael WallPast Chair
Terri WeldonVice Chair
Andy MackeBoard Member
Brian GregoryBoard Member
Carrie BoggsBoard Member
Jamelia SmithBoard Member
Kerry MckelveyBoard Member
Mike KellishBoard Member
Mike MitchellBoard Member
Paul NavinBoard Member
Lynn MurpheySecretary
Phil SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$730,264
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-51,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,074
Salaries, Compensation, and Employee Benefits$305,153
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---$231,920
Fees for Services Lobbying---$213,043
Fees for Services Legal---$107,248
Other Salaries and Wages---$41,912
Occupancy---$36,075
Payroll Taxes---$27,520
Fees for Services Accounting---$20,297
Travel---$16,083
Pension Plan Contributions---$3,801
Office Expenses---$3,771
Information Technology---$2,347
Depreciation Depletion---$2,082
Insurance---$1,423
Conferences and Meetings---$1,139
Other Expenses---$500
Total Functional Expenses$0$0$0$782,227
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$253,449
Current Year Nondeductible Lobbying and Political Cost$214,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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

The association has members that pay dues; there are no stockholders.

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

The board takes nominations from the members and then votes on those nominees to select replacement board members.

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

Board decisions are subject to a membership review process if there is a controversy.

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

The executive director reviews form 990 with the executive committee members of the board.

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

The executive director is compensated by the officers and the board, following the recommendation of the executive committee of the association. Comparability and past performance are used to determine compensation.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Georgia Cable Association Inc
EIN
52-1246437
Phone
4045492090
Address
2300 WINDY RIDGE PARKWAY NO 205-S, ATLANTA, GA 30339

Signing Officer

Name
Stephen Loftin
Title
Executive Director
Phone
6785407673
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Loftin
Formed
1984
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Section B Line 14

The association keeps proper records for an appropriate period of time.

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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/ReconcilationRevenueExpnssAmt0-51714
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0219000
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt034449
IRS990ScheduleC/DuesAssessmentsAmt0730000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt039156
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0214293
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0253449
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN LOFTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEVE LOFTIN, EXECUTIVE DIRECTOR RECEIVED A BONUS OF $24,470.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS THAT PAY DUES; THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TAKES NOMINATIONS FROM THE MEMBERS AND THEN VOTES ON THOSE NOMINEES TO SELECT REPLACEMENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISIONS ARE SUBJECT TO A MEMBERSHIP REVIEW PROCESS IF THERE IS A CONTROVERSY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE EXECUTIVE COMMITTEE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE OFFICERS AND THE BOARD, FOLLOWING THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE OF THE ASSOCIATION. COMPARABILITY AND PAST PERFORMANCE ARE USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION KEEPS PROPER RECORDS FOR AN APPROPRIATE PERIOD OF TIME.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION B LINE 14
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0547109
IRS990/TotalAssetsGrp/BOYAmt0526117
IRS990/TotalAssetsGrp/EOYAmt0547109
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023596
IRS990/TotalLiabilitiesEOYAmt096302
IRS990/TotalLiabilitiesGrp/BOYAmt023596
IRS990/TotalLiabilitiesGrp/EOYAmt096302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450807
IRS990/TotalOtherCompensationAmt017129
IRS990/TotalProgramServiceRevenueAmt0730264
IRS990/TotalReportableCompFromOrgAmt0214791
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 WINDY RIDGE PARKWAY NO 205-S
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030339
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0GACABLE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LOFTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785407673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA CABLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0521246437
ReturnHeader/Filer/PhoneNum04045492090
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 WINDY RIDGE PARKWAY NO 205-S
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9E50A38AD2D2B127455096DF8E7AFA996FFC2E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E07B027A8664FF670B689EE4BB588A16AB6D1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO ALEXANDER

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