Civic Intelligence

Cable TV Pioneers

990 • Fiscal year 2016 • EIN 55-0694048

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
9961 E Sabino Springs PlaceTucson, AZ 85749

(775) 772-8721

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$15,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$303,123

Down $158 (-0.1%) from 2015

Net Assets

Down

$303,123

Down $158 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$282,139

Up $19,158 (+7.3%) from 2015

Expenses

Up

$282,297

Up $57,117 (+25%) from 2015

Net Income

Down

-$158

Down $37,959 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $183,920Liabilities 2011: $02011Assets 2012: $147,318Liabilities 2012: $02012Assets 2013: $194,275Liabilities 2013: $0Net Assets 2013: $194,2752013Assets 2014: $265,480Liabilities 2014: $0Net Assets 2014: $265,4802014Assets 2015: $303,281Liabilities 2015: $0Net Assets 2015: $303,2812015Assets 2016: $303,123Liabilities 2016: $0Net Assets 2016: $303,1232016Assets 2017: $317,875Liabilities 2017: $0Net Assets 2017: $317,8752017Assets 2018: $287,025Liabilities 2018: $0Net Assets 2018: $287,0252018Assets 2019: $285,086Liabilities 2019: $0Net Assets 2019: $285,0862019Assets 2020: $258,381Liabilities 2020: $0Net Assets 2020: $258,3812020Assets 2021: $223,919Liabilities 2021: $0Net Assets 2021: $223,9192021Assets 2022: $196,729Liabilities 2022: $0Net Assets 2022: $196,7292022Assets 2023: $257,734Liabilities 2023: $0Net Assets 2023: $257,7342023Assets 2024: $193,462Liabilities 2024: $0Net Assets 2024: $193,4622024

Highlighted filing

2016

Assets$303,123
Liabilities$0
Net Assets$303,123
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $20,145Expenses 2011: $41,428Net Income 2011: -$21,2832011Revenue 2012: $38,675Expenses 2012: $75,277Net Income 2012: -$36,6022012Revenue 2013: $262,424Expenses 2013: $215,466Net Income 2013: $46,9582013Revenue 2014: $257,882Expenses 2014: $186,677Net Income 2014: $71,2052014Revenue 2015: $262,981Expenses 2015: $225,180Net Income 2015: $37,8012015Revenue 2016: $282,139Expenses 2016: $282,297Net Income 2016: -$1582016Revenue 2017: $268,429Expenses 2017: $253,677Net Income 2017: $14,7522017Revenue 2018: $237,067Expenses 2018: $267,917Net Income 2018: -$30,8502018Revenue 2019: $287,029Expenses 2019: $288,968Net Income 2019: -$1,9392019Revenue 2020: $88,145Expenses 2020: $114,850Net Income 2020: -$26,7052020Revenue 2021: $258,537Expenses 2021: $292,999Net Income 2021: -$34,4622021Revenue 2022: $351,227Expenses 2022: $378,417Net Income 2022: -$27,1902022Revenue 2023: $526,092Expenses 2023: $465,087Net Income 2023: $61,0052023Revenue 2024: $423,452Expenses 2024: $487,724Net Income 2024: -$64,2722024

Highlighted filing

2016

Revenue$282,139
Expenses$282,297
Net Income-$158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$282,139
Mission and Program Overview

Mission

Promote and educate cable pioneers and recognize their induction into the cable industry hall of fame.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,176$184,644▼ $78,532
Cash and Non-Interest-Bearing Accounts$40,105$118,479▲ $78,374
Total Assets$303,281$303,123▼ $158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$303,281$303,123▼ $158
Total Net Assets Fund Balance$303,281$303,123▼ $158
Total Liabilities and Net Assets / Fund Balance$303,281$303,123▼ $158
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie H ReadDirector EmeritusPT$15,000$15,000
Jim K FairclothExecutive DirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
Susan Bitter SmithChairman
Michael L PandzikPast Chairman
David FellowsVice Chairman
Frank M DrendelDIrector
Jim GleasonDirector
John J HagertyDirector
John PascarelliDirector
Lisa SchoennthalerDirector
Matthew PolkaDirector
Yvette KanouffDirector
Pat KehoeSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,600
Program Service Revenue
$269,460
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,797
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$242,369--$242,369
Current Officers, Directors, Trustees, and Key Employees---$22,500
Office Expenses---$1,872
Fees for Services Other---$1,320
Fees for Services Accounting---$805
Other Expenses---$349
Total Functional Expenses$242,369$0$0$282,297
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tara ReadDaughter of former Executive DirectorContract labor for administrative servicesNo$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the executive director. The executive director advises the executive committee of any questions that may have surfaced during preparation of the tax return and its filing status. The executive committee is also given access to review return upon request. The entire governing body BOD is given financial statement information upon which the return is prepared.”

Filing and Contact Details

Filer

Filer Name
Cable TV Pioneers
EIN
55-0694048
Phone
7757728721
Address
9961 E Sabino Springs Place, Tucson, AZ 85749

Signing Officer

Name
Jim Faircloth
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie H Read
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Kelly K Qandil CPA
Address
12630 BALLENTINE ST, OVERLAND PARK, KS 66213
Preparer
Kelly Qandil
Phone
9134815905
Supplemental Narrative

Additional Explanations

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

“The board of directors reviews and authorizes the executive directors compensation annually.”

Raw XML Appendix361 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract labor for administrative services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the executive director. The executive director advises the executive committee of any questions that may have surfaced during preparation of the tax return and its filing status. The executive committee is also given access to review return upon request. The entire governing body BOD is given financial statement information upon which the return is prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and authorizes the executive directors compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303281
IRS990/TotalAssetsEOYAmt0303123
IRS990/TotalAssetsGrp/BOYAmt0303281
IRS990/TotalAssetsGrp/EOYAmt0303123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303123
IRS990/TotalProgramServiceExpensesAmt0242369
IRS990/TotalProgramServiceRevenueAmt0269460
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303123
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Two Shoreview Rd
IRS990/USAddress/CityNm0Port Washington
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0110502733
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Faircloth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cable TV Pioneers
ReturnHeader/Filer/BusinessNameControlTxt0CABL
ReturnHeader/Filer/EIN0550694048
ReturnHeader/Filer/PhoneNum07757728721
ReturnHeader/Filer/USAddress/AddressLine1Txt09961 E Sabino Springs Place
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0137D8422CAF91254AE54C3218C7066805A086107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0137D8422CAF91254AE54C3218C7066805A086107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.11.176.52
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY K QANDIL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012630 BALLENTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066213
ReturnHeader/PreparerPersonGrp/PhoneNum09134815905
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Qandil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:06:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,123
Liabilities
$0
Net assets
$303,123
Revenue
$282,139
Expenses
$282,297
Net income
-$158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.23$4.88$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.26$4.65$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.51$3.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.59$2.93$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.88$1.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.87$2.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.37$2.68$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.68$2.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.82$2.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.63$2.25$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.58$1.87$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.62$2.15$0.47
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.39$0.75$0.37
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.20$0.41$0.21