Civic Intelligence

Arkansas Cable Telecommunications Association

990 • Fiscal year 2014 • EIN 71-0514211

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
411 South VictoryLittle Rock, AR 72201

(501) 907-6440

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$168,413

Down $27,320 (-14%) from 2013

Net Assets

Down

$168,413

Down $27,320 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Down

$218,424

Down $3,074 (-1.4%) from 2013

Expenses

Down

$245,744

Down $5,288 (-2.1%) from 2013

Net Income

Up

-$27,320

Up $2,214 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $233,571Liabilities 2010: $0Net Assets 2010: $233,5712010Assets 2011: $250,581Liabilities 2011: $0Net Assets 2011: $250,5812011Assets 2012: $225,267Liabilities 2012: $0Net Assets 2012: $225,2672012Assets 2013: $195,733Liabilities 2013: $0Net Assets 2013: $195,7332013Assets 2014: $168,413Liabilities 2014: $0Net Assets 2014: $168,4132014Assets 2015: $194,114Liabilities 2015: $0Net Assets 2015: $194,1142015Assets 2016: $213,667Liabilities 2016: $0Net Assets 2016: $213,6672016Assets 2017: $222,490Liabilities 2017: $0Net Assets 2017: $222,4902017Assets 2018: $229,297Liabilities 2018: $0Net Assets 2018: $229,2972018Assets 2019: $267,525Liabilities 2019: $0Net Assets 2019: $267,5252019Assets 2020: $373,443Liabilities 2020: $0Net Assets 2020: $373,4432020Assets 2021: $520,381Liabilities 2021: $0Net Assets 2021: $520,3812021Assets 2022: $635,554Liabilities 2022: $0Net Assets 2022: $635,5542022Assets 2023: $718,108Liabilities 2023: $0Net Assets 2023: $718,1082023Assets 2024: $743,077Liabilities 2024: $0Net Assets 2024: $743,0772024Assets 2025: $755,310Liabilities 2025: $0Net Assets 2025: $755,3102025

Highlighted filing

2014

Assets$168,413
Liabilities$0
Net Assets$168,413
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $205,3792010Expenses 2011: $234,9662011Expenses 2012: $233,7602012Revenue 2013: $221,498Expenses 2013: $251,032Net Income 2013: -$29,5342013Revenue 2014: $218,424Expenses 2014: $245,744Net Income 2014: -$27,3202014Revenue 2015: $497,241Expenses 2015: $471,540Net Income 2015: $25,7012015Revenue 2016: $245,560Expenses 2016: $226,007Net Income 2016: $19,5532016Revenue 2017: $254,235Expenses 2017: $245,412Net Income 2017: $8,8232017Revenue 2018: $250,686Expenses 2018: $243,879Net Income 2018: $6,8072018Revenue 2019: $316,605Expenses 2019: $278,377Net Income 2019: $38,2282019Revenue 2020: $358,328Expenses 2020: $252,410Net Income 2020: $105,9182020Revenue 2021: $428,173Expenses 2021: $281,235Net Income 2021: $146,9382021Revenue 2022: $385,349Expenses 2022: $270,176Net Income 2022: $115,1732022Revenue 2023: $385,134Expenses 2023: $302,580Net Income 2023: $82,5542023Revenue 2024: $347,185Expenses 2024: $322,216Net Income 2024: $24,9692024Revenue 2025: $350,578Expenses 2025: $338,345Net Income 2025: $12,2332025

Highlighted filing

2014

Revenue$218,424
Expenses$245,744
Net Income-$27,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$218,424
Mission and Program Overview

Mission

Educate members about the cable and broadband industry and its importance to the community

Educate members about the cable industry and its importance to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,733$168,413▼ $27,320
Rtn Earn Endowment Incm Other Fnds$195,733$168,413▼ $27,320
Total Assets$195,733$168,413▼ $27,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,733$168,413▼ $27,320
Total Liabilities and Net Assets / Fund Balance$195,733$168,413▼ $27,320
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John BrinkerChairperson
Curt StampDirector
Fred FullerDirector
Gary BowmanDirector
Greg CapranicaDirector
Ladawn FuhrDirector
Len PitcockDirector
Richie ArnoldDirector
Joe MolinaroExecutive Director
Mike WilsonSec and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,740
Investment Income
$684
Other Revenue
$0
Change in Net Assets
$-27,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,744
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 Management$67,620$67,620-$135,240
Conferences and Meetings$26,424$16,787-$43,211
Fees for Services Lobbying$35,429--$35,429
Occupancy$2,083$8,332-$10,415
Advertising$5,000--$5,000
Other Expenses$1,200$1,026-$1,200
Fees for Services Accounting-$830-$830
Fees for Services Legal-$512-$512
Office Expenses-$5-$5
Total Functional Expenses$150,632$95,112$0$245,744
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
Subject to proxy tax
No
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 governing body review Part VI line 11

“No review is required by the governing body”

Form 990 availability to public Part VI line 18

“Documents not available to the public”

Governing documents etc available to public Part VI line 19

“Documents not available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Cable Telecommunications Association
EIN
71-0514211
Address
411 SOUTH VICTORY, Little Rock, AR 72201

Signing Officer

Name
Joe Molinaro
Title
Executive Direc
Phone
5016900966
Signed
2015-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Molinaro
Formed
1976
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Denman & Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
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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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MOLINARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05016900966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS CABLE TELECOMMUNICATIONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710514211
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 SOUTH VICTORY
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02015-06-11T18:36:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,413
Liabilities
$0
Net assets
$168,413
Revenue
$218,424
Expenses
$245,744
Net income
-$27,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$3.51$3.38$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$3.47$3.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$3.85$3.03$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$3.85$2.70$1.15
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.28$2.81$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.58$2.52$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.17$2.78$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.51$2.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.54$2.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.46$2.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.97$4.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.18$2.46$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.21$2.51$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.05