Civic Intelligence

Cable Telecommunications Association Of

990 • Fiscal year 2019 • EIN 52-1298888

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

CO Mca 12 Francis StreetAnnapolis, MD 21401

(410) 263-7882

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$618,930

Down $31,034 (-4.8%) from 2018

Net Assets

Down

$618,930

Down $31,034 (-4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$228,367

Up $24,530 (+12%) from 2018

Expenses

Up

$259,401

Up $34,977 (+16%) from 2018

Net Income

Down

-$31,034

Down $10,447 (-51%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $404,823Liabilities 2010: $0Net Assets 2010: $404,8232010Assets 2011: $554,663Liabilities 2011: $0Net Assets 2011: $554,6632011Assets 2012: $606,306Liabilities 2012: $0Net Assets 2012: $606,3062012Assets 2013: $531,084Liabilities 2013: $0Net Assets 2013: $531,0842013Assets 2017: $670,551Liabilities 2017: $0Net Assets 2017: $670,5512017Assets 2018: $649,964Liabilities 2018: $0Net Assets 2018: $649,9642018Assets 2019: $618,930Liabilities 2019: $0Net Assets 2019: $618,9302019Assets 2020: $574,375Liabilities 2020: $0Net Assets 2020: $574,3752020Assets 2021: $349,925Liabilities 2021: $0Net Assets 2021: $349,9252021Assets 2022: $141,537Liabilities 2022: $0Net Assets 2022: $141,5372022Assets 2023: $167,820Liabilities 2023: $0Net Assets 2023: $167,8202023Assets 2024: $196,325Liabilities 2024: $0Net Assets 2024: $196,3252024

Highlighted filing

2019

Assets$618,930
Liabilities$0
Net Assets$618,930

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $381,7792010Revenue 2011: $299,048Expenses 2011: $149,208Net Income 2011: $149,8402011Revenue 2012: $242,102Expenses 2012: $190,459Net Income 2012: $51,6432012Revenue 2013: $118,646Expenses 2013: $193,868Net Income 2013: -$75,2222013Revenue 2017: $230,087Expenses 2017: $205,241Net Income 2017: $24,8462017Revenue 2018: $203,837Expenses 2018: $224,424Net Income 2018: -$20,5872018Revenue 2019: $228,367Expenses 2019: $259,401Net Income 2019: -$31,0342019Revenue 2020: $201,021Expenses 2020: $245,576Net Income 2020: -$44,5552020Revenue 2021: $1,313Expenses 2021: $225,763Net Income 2021: -$224,4502021Revenue 2022: $0Expenses 2022: $208,388Net Income 2022: -$208,3882022Revenue 2023: $238,465Expenses 2023: $212,182Net Income 2023: $26,2832023Revenue 2024: $231,878Expenses 2024: $203,373Net Income 2024: $28,5052024

Highlighted filing

2019

Revenue$228,367
Expenses$259,401
Net Income-$31,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$228,367
Mission and Program Overview

Mission

Representation of association in matters affecting the cable telecommunications industry before committees and members of the legislatures, councils, and commissions in maryland, delaware, and d.c.

To foster and promote the development of cable television service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,964$618,930▼ $25,034
Rtn Earn Endowment Incm Other Fnds$649,964$618,930▼ $31,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$649,964$618,930▼ $31,034
Other Assets Total$6,000$0▼ $6,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,964$618,930▼ $31,034
Total Liabilities and Net Assets / Fund Balance$649,964$618,930▼ $31,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BroadhurstChair
Adeyinka OgunleganVice Chair
Antoine BanksDirector
John ConwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$99,765
Fees for Services Management---$53,400
Fees for Services Lobbying---$31,505
Information Technology---$15,167
Occupancy---$8,400
Conferences and Meetings---$4,931
Advertising---$3,590
Insurance---$3,494
Fees for Services Accounting---$1,250
Other Expenses---$400
Office Expenses---$220
All Other Expenses---$35
Total Functional Expenses$0$0$0$259,401
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$215,422
Current Year Nondeductible Lobbying and Political Cost$31,505
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Effective october 1, 2009, the association is managed by manis canning & associates, who perform all management functions on behalf of the organization.

Form 990, Part VI, Section A, Line 6

The membership of this association shall consist of active, participating, associate and friends of the industry. Active membership in this association shall be open to any individual or entiry that holds a "franchise" to operate a "cable system" (as those terms are defined in section 602 of the communications act of 1934, 47 u.s.c. Setion 522) within the state of maryland, delaware, and the district of columbia, except that no "bell operating company" (as defined in section 3 (4) (a) of the communications act of 1934 u.s.c. Section 153 (3)(a) or affiliate may be an active member. Notwithstanding the forgoing, each franchised cable television system shall be considered one active member. A participating member shall be any individual, firm, group, or corporation which either has or plans to apply for a valid local franchise to build a cable televisionsystem or systems within the states of maryland, delaware, or district of columbia, but which has not yet begun serving subscribers, an associate member shall be any individual, firm, group, or corporation engaged in the manufacture or distribution of software, hardware, or services use in or by cable television systems. A friend of the industry shall be any individual, firm, group, or corporation with an interest in and concern for the cable television industry but without any ownership in same.

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

A. Active member shall have all privileges of membership and shall have the right to vote and hold office. B. Participating members shall have all privileges of membership except the right to vote and hold office. C. Associate members shall have all privileges of membership, except that they can only hold the offices and vote in the election of the associate directors. D. Friends-of-the-industry members shall have all privileges of membership except the right to vote and hold office.

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

See description for line 7a.

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

The organization's form 990 undergoes a number of internal and external reviews beofre it is filed with the irs. The return is prepared by the organization's public accounting firm, and is reviewed by the organization's chairman. It is then provided at the first board of directors meeting following filing and approval.

Form 990, Part VI, Section C, Line 19

Governing documents; upon request conflict of interest policy; n/a financial statements; upon request.

Filing and Contact Details

Filer

Filer Name
Cable Telecommunications Association of
EIN
52-1298888
Phone
4102637882
Address
CO MCA 12 FRANCIS STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
John Conwell
Title
Treasurer
Phone
4102637882
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conwell
Formed
1993
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Governmental affairs 99,765.

NAME OF ORGANIZATION:

The complete legal name of the organization is cable telecommunications association of maryland, delaware and the district of columbia, inc

Raw XML Appendix295 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/BooksInCareOfDetail/PhoneNum04109318551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 1, 2009, THE ASSOCIATION IS MANAGED BY MANIS CANNING & ASSOCIATES, WHO PERFORM ALL MANAGEMENT FUNCTIONS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THIS ASSOCIATION SHALL CONSIST OF ACTIVE, PARTICIPATING, ASSOCIATE AND FRIENDS OF THE INDUSTRY. ACTIVE MEMBERSHIP IN THIS ASSOCIATION SHALL BE OPEN TO ANY INDIVIDUAL OR ENTIRY THAT HOLDS A "FRANCHISE" TO OPERATE A "CABLE SYSTEM" (AS THOSE TERMS ARE DEFINED IN SECTION 602 OF THE COMMUNICATIONS ACT OF 1934, 47 U.S.C. SETION 522) WITHIN THE STATE OF MARYLAND, DELAWARE, AND THE DISTRICT OF COLUMBIA, EXCEPT THAT NO "BELL OPERATING COMPANY" (AS DEFINED IN SECTION 3 (4) (A) OF THE COMMUNICATIONS ACT OF 1934 U.S.C. SECTION 153 (3)(A) OR AFFILIATE MAY BE AN ACTIVE MEMBER. NOTWITHSTANDING THE FORGOING, EACH FRANCHISED CABLE TELEVISION SYSTEM SHALL BE CONSIDERED ONE ACTIVE MEMBER. A PARTICIPATING MEMBER SHALL BE ANY INDIVIDUAL, FIRM, GROUP, OR CORPORATION WHICH EITHER HAS OR PLANS TO APPLY FOR A VALID LOCAL FRANCHISE TO BUILD A CABLE TELEVISIONSYSTEM OR SYSTEMS WITHIN THE STATES OF MARYLAND, DELAWARE, OR DISTRICT OF COLUMBIA, BUT WHICH HAS NOT YET BEGUN SERVING SUBSCRIBERS, AN ASSOCIATE MEMBER SHALL BE ANY INDIVIDUAL, FIRM, GROUP, OR CORPORATION ENGAGED IN THE MANUFACTURE OR DISTRIBUTION OF SOFTWARE, HARDWARE, OR SERVICES USE IN OR BY CABLE TELEVISION SYSTEMS. A FRIEND OF THE INDUSTRY SHALL BE ANY INDIVIDUAL, FIRM, GROUP, OR CORPORATION WITH AN INTEREST IN AND CONCERN FOR THE CABLE TELEVISION INDUSTRY BUT WITHOUT ANY OWNERSHIP IN SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. ACTIVE MEMBER SHALL HAVE ALL PRIVILEGES OF MEMBERSHIP AND SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICE. B. PARTICIPATING MEMBERS SHALL HAVE ALL PRIVILEGES OF MEMBERSHIP EXCEPT THE RIGHT TO VOTE AND HOLD OFFICE. C. ASSOCIATE MEMBERS SHALL HAVE ALL PRIVILEGES OF MEMBERSHIP, EXCEPT THAT THEY CAN ONLY HOLD THE OFFICES AND VOTE IN THE ELECTION OF THE ASSOCIATE DIRECTORS. D. FRIENDS-OF-THE-INDUSTRY MEMBERS SHALL HAVE ALL PRIVILEGES OF MEMBERSHIP EXCEPT THE RIGHT TO VOTE AND HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE DESCRIPTION FOR LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEOFRE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S CHAIRMAN. IT IS THEN PROVIDED AT THE FIRST BOARD OF DIRECTORS MEETING FOLLOWING FILING AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS; UPON REQUEST CONFLICT OF INTEREST POLICY; N/A FINANCIAL STATEMENTS; UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENTAL AFFAIRS 99,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPLETE LEGAL NAME OF THE ORGANIZATION IS CABLE TELECOMMUNICATIONS ASSOCIATION OF MARYLAND, DELAWARE AND THE DISTRICT OF COLUMBIA, INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7NAME OF ORGANIZATION:
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0259401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0228367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O MCA 12 FRANCIS STREET
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102637882
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABLE TELECOMMUNICATIONS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE DISTRICT OF COLUMBIA
ReturnHeader/Filer/BusinessNameControlTxt0CABL
ReturnHeader/Filer/EIN0521298888
ReturnHeader/Filer/PhoneNum04102637882
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MCA 12 FRANCIS STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F4D23F79D196FD25487562762A6A736070BC84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J WIMBISH JR CPA
ReturnHeader/ReturnTs02020-05-28T18:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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