Civic Intelligence

Caribbean Cable &

990 • Fiscal year 2020 • EIN 66-0456267

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

Organization ProfileWWW.CCTANET.COM
PO Box 11540St Thomas, VI 00801

(531) 289-8285

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-25%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$163,501

Down $64,036 (-28%) from 2019

Net Assets

Up

$163,501

Up $14,696 (+9.9%) from 2019

Liabilities

Down

$0

Down $78,732 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$165,386

Down $54,789 (-25%) from 2019

Expenses

Down

$150,690

Down $62,523 (-29%) from 2019

Net Income

Up

$14,696

Up $7,734 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $330,271Liabilities 2010: $144,946Net Assets 2010: $185,3252010Assets 2011: $379,279Liabilities 2011: $148,363Net Assets 2011: $230,9162011Assets 2012: $329,986Liabilities 2012: $135,791Net Assets 2012: $194,1952012Assets 2013: $328,316Liabilities 2013: $154,450Net Assets 2013: $173,8662013Assets 2014: $286,344Liabilities 2014: $127,652Net Assets 2014: $158,6922014Assets 2015: $327,243Liabilities 2015: $161,815Net Assets 2015: $165,4282015Assets 2016: $404,094Liabilities 2016: $196,310Net Assets 2016: $207,7842016Assets 2017: $226,847Liabilities 2017: $41,550Net Assets 2017: $185,2972017Assets 2018: $275,081Liabilities 2018: $133,238Net Assets 2018: $141,8432018Assets 2019: $227,537Liabilities 2019: $78,732Net Assets 2019: $148,8052019Assets 2020: $163,501Liabilities 2020: $0Net Assets 2020: $163,5012020Assets 2021: $142,232Liabilities 2021: $0Net Assets 2021: $142,2322021Assets 2022: $181,115Liabilities 2022: $53,195Net Assets 2022: $127,9202022Assets 2023: $140,605Liabilities 2023: $47,650Net Assets 2023: $92,9552023Assets 2024: $141,908Liabilities 2024: $58,457Net Assets 2024: $83,4512024

Highlighted filing

2020

Assets$163,501
Liabilities$0
Net Assets$163,501
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $251,473Expenses 2010: $276,382Net Income 2010: -$24,9092010Revenue 2011: $272,057Expenses 2011: $226,466Net Income 2011: $45,5912011Revenue 2012: $300,833Expenses 2012: $337,554Net Income 2012: -$36,7212012Revenue 2013: $273,333Expenses 2013: $293,662Net Income 2013: -$20,3292013Revenue 2014: $306,272Expenses 2014: $321,447Net Income 2014: -$15,1752014Revenue 2015: $310,779Expenses 2015: $304,042Net Income 2015: $6,7372015Revenue 2016: $337,430Expenses 2016: $295,074Net Income 2016: $42,3562016Revenue 2017: $293,951Expenses 2017: $316,438Net Income 2017: -$22,4872017Revenue 2018: $34,811Expenses 2018: $78,265Net Income 2018: -$43,4542018Revenue 2019: $220,175Expenses 2019: $213,213Net Income 2019: $6,9622019Revenue 2020: $165,386Expenses 2020: $150,690Net Income 2020: $14,6962020Revenue 2021: $23,520Expenses 2021: $44,789Net Income 2021: -$21,2692021Revenue 2022: $29,543Expenses 2022: $43,855Net Income 2022: -$14,3122022Revenue 2023: $106,893Expenses 2023: $141,858Net Income 2023: -$34,9652023Revenue 2024: $148,404Expenses 2024: $157,908Net Income 2024: -$9,5042024

Highlighted filing

2020

Revenue$165,386
Expenses$150,690
Net Income$14,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v4.0
Gross Receipts
$165,386
Mission and Program Overview

Mission

Membership dues reflect membership in the association. The purpose of the organization is to foster and promote development of cable tv services. Members participate in activities conducted by the association such as the annual trade show and training seminars which serve to promote cooperation and understanding among its members as well as encourage and promote high standards of service and conduct which are in the best interests of the public and the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,805$163,501▲ $14,696
Savings and Temporary Cash Investments$182,955$151,928▼ $31,027
Prepaid Expenses and Deferred Charges$44,581--
Cash and Non-Interest-Bearing Accounts$1$9,788▲ $9,787
Accounts Receivable-$1,785-
Total Assets$227,537$163,501▼ $64,036
Liabilities
Deferred Revenue$78,732--
Total Liabilities$78,732$0▼ $78,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,805$163,501▲ $14,696
Total Liabilities and Net Assets / Fund Balance$227,537$163,501▼ $64,036
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Darryl HatherChair
David BurrowsVice Chair
Andrew N GreeneDirector
Patricia WaltersDirector
Tamara Lalla RagoonathDirector
Nelson ColonDirector & T
Larry FolandAssociate Di
Patrick HarrellAssociate Di
Kathi SchildtExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,045
Investment Income
$546
Other Revenue
$136,795
Change in Net Assets
$14,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,690
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
Other Expenses$102,666--$102,666
Fees for Services Management-$43,333-$43,333
Fees for Services Accounting-$2,825-$2,825
Office Expenses-$1,482-$1,482
Information Technology-$384-$384
Total Functional Expenses$102,666$48,024$0$150,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 3

“The organization has an executive director who performs management functions.”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Caribbean Cable &
EIN
66-0456267
Address
PO BOX 11540, ST THOMAS, VI 00801

Signing Officer

Name
Kathi Schildt
Title
Executive Director
Phone
5312898285
Signed
2021-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Schildt
Formed
1983
Legal Domicile
Vi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Strategy Group Vi
Address
9160 ESTATE THOMAS 165, ST THOMAS, VI 00802
Preparer
John Engerman
Phone
3407760640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Membership dues reflect membership in the association. The purpose of the organization is to foster and promote development of cable tv services. Members participate in activities conducted by the association such as the annual trade show and training seminars which serve to promote cooperation and understanding among its members as well as encourage and promote high standards of service and conduct which are in the best interests of the public and the industry.”

Form 990, Page 2, Part III, Line 4D

“Annual trade show expense”

Raw XML Appendix299 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/ActivityOrMissionDesc0MEMBERSHIP DUES REFLECT MEMBERSHIP IN THE ASSOCIATION. THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND PROMOTE DEVELOPMENT OF CABLE TV SERVICES. MEMBERS PARTICIPATE IN ACTIVITIES CONDUCTED BY THE ASSOCIATION SUCH AS THE ANNUAL TRADE SHOW AND TRAINING SEMINARS WHICH SERVE TO PROMOTE COOPERATION AND UNDERSTANDING AMONG ITS MEMBERS AS WELL AS ENCOURAGE AND PROMOTE HIGH STANDARDS OF SERVICE AND CONDUCT WHICH ARE IN THE BEST INTERESTS OF THE PUBLIC AND THE INDUSTRY.
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IRS990/BooksInCareOfDetail/PhoneNum05312898285
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY FOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW N GREENE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & T
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES REFLECT MEMBERSHIP IN THE ASSOCIATION. THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND PROMOTE DEVELOPMENT OF CABLE TV SERVICES. MEMBERS PARTICIPATE IN ACTIVITIES CONDUCTED BY THE ASSOCIATION SUCH AS THE ANNUAL TRADE SHOW AND TRAINING SEMINARS WHICH SERVE TO PROMOTE COOPERATION AND UNDERSTANDING AMONG ITS MEMBERS AS WELL AS ENCOURAGE AND PROMOTE HIGH STANDARDS OF SERVICE AND CONDUCT WHICH ARE IN THE BEST INTERESTS OF THE PUBLIC AND THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TRADE SHOW EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN EXECUTIVE DIRECTOR WHO PERFORMS MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0102666
IRS990/TotalProgramServiceRevenueAmt028045
IRS990/TotalRevenueGrp/ExclusionAmt0546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 FIRST STREET
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CCTANET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI SCHILDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05312898285
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN CABLE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELECOMMUNICATIONS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0660456267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11540
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660914179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGY GROUP VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09160 ESTATE THOMAS 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000802
ReturnHeader/PreparerPersonGrp/PhoneNum03407760640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ENGERMAN
ReturnHeader/ReturnTs02021-10-28T11:29:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHILDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,501
Liabilities
$0
Net assets
$163,501
Revenue
$165,386
Expenses
$150,690
Net income
$14,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.83$1.48$1.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$1.07$1.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.28$0.30$0.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.24$0.45$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.65$1.51$0.15
2019Summary only. Only limited summary data is available for this year.$2.28$0.79$1.49$2.20$2.13$0.07
2018Summary only. Only limited summary data is available for this year.$2.75$1.33$1.42$0.35$0.78$0.43
2017Summary only. Only limited summary data is available for this year.$2.27$0.42$1.85$2.94$3.16$0.22
2016Summary only. Only limited summary data is available for this year.$4.04$1.96$2.08$3.37$2.95$0.42
2015Summary only. Only limited summary data is available for this year.$3.27$1.62$1.65$3.11$3.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.28$1.59$3.06$3.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.28$1.54$1.74$2.73$2.94$0.20
2012Summary only. Only limited summary data is available for this year.$3.30$1.36$1.94$3.01$3.38$0.37
2011Summary only. Only limited summary data is available for this year.$3.79$1.48$2.31$2.72$2.26$0.46
2010Summary only. Only limited summary data is available for this year.$3.30$1.45$1.85$2.51$2.76$0.25