Civic Intelligence

Rocky Mountain Cable Association

990 • Fiscal year 2015 • EIN 54-1655732

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ROCKYMOUNTAINCABLEASSOCIATION.COM
PO Box 630213Highlands Ranch, CO 80163-0213

(303) 895-0104

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$113,829

Up $13,177 (+13%) from 2014

Net Assets

Up

$113,829

Up $13,177 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$50,410

Up $5,131 (+11%) from 2014

Expenses

Down

$37,233

Down $5,900 (-14%) from 2014

Net Income

Up

$13,177

Up $11,031 (+514%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $659,695Liabilities 2010: $0Net Assets 2010: $659,6952010Assets 2014: $100,652Liabilities 2014: $0Net Assets 2014: $100,6522014Assets 2015: $113,829Liabilities 2015: $0Net Assets 2015: $113,8292015Assets 2016: $103,295Liabilities 2016: $0Net Assets 2016: $103,2952016Assets 2019: $103,647Liabilities 2019: $0Net Assets 2019: $103,6472019Assets 2020: $77,412Liabilities 2020: $0Net Assets 2020: $77,4122020Assets 2021: $95,924Liabilities 2021: $78,182Net Assets 2021: $17,7422021Assets 2022: $70,283Liabilities 2022: $78,391Net Assets 2022: -$8,1082022Assets 2023: $64,079Net Assets 2023: $64,0792023Assets 2024: $73,701Liabilities 2024: $0Net Assets 2024: $73,7012024

Highlighted filing

2015

Assets$113,829
Liabilities$0
Net Assets$113,829
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2010: $386,0802010Revenue 2014: $45,279Expenses 2014: $43,133Net Income 2014: $2,1462014Revenue 2015: $50,410Expenses 2015: $37,233Net Income 2015: $13,1772015Revenue 2016: $96,623Expenses 2016: $107,157Net Income 2016: -$10,5342016Revenue 2019: $120,972Expenses 2019: $157,823Net Income 2019: -$36,8512019Revenue 2020: $53,623Expenses 2020: $79,858Net Income 2020: -$26,2352020Revenue 2021: $54,510Expenses 2021: $36,768Net Income 2021: $17,7422021Revenue 2022: $21,355Expenses 2022: $47,205Net Income 2022: -$25,8502022Revenue 2023: $57,047Expenses 2023: $63,041Net Income 2023: -$5,9942023Revenue 2024: $51,578Expenses 2024: $41,956Net Income 2024: $9,6222024

Highlighted filing

2015

Revenue$50,410
Expenses$37,233
Net Income$13,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$104,602
Mission and Program Overview

Mission

The association is dedicated to the discipline and development of marketing excellence in cable television, new media, and communications services to consumers. The association fosters the development of enhanced marketing skills and sharing of marketing information among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,538$66,603▲ $65
Cash and Non-Interest-Bearing Accounts$34,114$47,226▲ $13,112
Total Assets$100,652$113,829▲ $13,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,652$113,829▲ $13,177
Total Net Assets Fund Balance$100,652$113,829▲ $13,177
Total Liabilities and Net Assets / Fund Balance$100,652$113,829▲ $13,177
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Taryn AdamsPresident
David RapsonVice President
Adrianne SteissDirector
Alysen CowanDirector
Brett HatchDirector
Chris LandrumDirector
Christy DouganDirector
Crystal AllenDirector
Dale KnippDirector
Dave ManleyDirector
David GrothDirector
Erin WileyDirector
Jill HansenDirector
Katharine WilliamsDirector
Megan MccourtDirector
Michael CuccurulloDirector
Michelle PortilloDirector
Ron RizzutoDirector
Ryan LaneDirector
Stephanie ThibodeauDirector
Tom PierceDirector
Katie MilhamSecretary
Erin BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,324
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$-13,979
All Other Contributions
$44,448
Change in Net Assets
$13,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,233
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---$14,262
Information Technology---$8,512
Fees for Services Accounting---$6,869
Insurance---$2,037
All Other Expenses---$1,124
Other Expenses---$601
Fees for Services Legal---$414
Conferences and Meetings---$35
Total Functional Expenses$0$0$0$37,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,192
Fundraising Gross Income$40,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$40,213$40,213$54,192$-13,979
Total Events$40,213$40,213$54,192$-13,979
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board treasurer who reviews, signs, and files it.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Cable Association
EIN
54-1655732
Phone
3038950104
Address
PO BOX 630213, HIGHLANDS RANCH, CO 80163-0213

Signing Officer

Name
Erin E Bryant
Title
Treasurer
Phone
3038950104
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin E Bryant
Formed
1992
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Bonnie Farmer CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative 11,753. Other 2,509.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2BOARD
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt2679
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN E BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045205
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt038633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045279
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD TREASURER WHO REVIEWS, SIGNS, AND FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE 11,753. OTHER 2,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100652
IRS990/TotalAssetsEOYAmt0113829
IRS990/TotalAssetsGrp/BOYAmt0100652
IRS990/TotalAssetsGrp/EOYAmt0113829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-13914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 630213
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0801630213
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.ROCKYMOUNTAINCABLEASSOCIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN E BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038950104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN CABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0541655732
ReturnHeader/Filer/PhoneNum03038950104

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,829
Liabilities
$0
Net assets
$113,829
Revenue
$50,410
Expenses
$37,233
Net income
$13,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.57$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.78$0.08$0.21$0.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$0.55$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.54$0.80$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.21$1.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.97$1.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.45$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$3.86