Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Texas Cable Association Inc
990 • Fiscal year 2013 • EIN 74-2225109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,154,135
Up $75,988 (+3.7%) from 2012
Net Assets
Up$1,997,551
Up $74,274 (+3.9%) from 2012
Liabilities
Up$156,584
Up $1,714 (+1.1%) from 2012
Revenue And Expenses
Revenue
$2,331,547
No earlier filing loaded for comparison.
Expenses
Up$2,387,483
Up $46,311 (+2.0%) from 2012
Net Income
-$55,936
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,331,547
Mission and Program Overview
Mission
Trade association for cable tv
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,058,924 | $1,232,699 | ▲ $173,775 |
| Savings and Temporary Cash Investments | $655,637 | $682,136 | ▲ $26,499 |
| Cash and Non-Interest-Bearing Accounts | $184,322 | $75,940 | ▼ $108,382 |
| Land, Buildings, and Equipment, Net | $52,326 | $43,955 | ▼ $8,371 |
| Prepaid Expenses and Deferred Charges | $30,927 | $29,734 | ▼ $1,193 |
| Accounts Receivable | $9,411 | $3,071 | ▼ $6,340 |
| Total Assets | $2,078,147 | $2,154,135 | ▲ $75,988 |
| Other Assets Total | $86,600 | $86,600 | → $0 |
| Liabilities | |||
| Other Liabilities | $93,476 | $74,856 | ▼ $18,620 |
| Accounts Payable and Accrued Expenses | $51,394 | $71,728 | ▲ $20,334 |
| Deferred Revenue | $10,000 | $10,000 | → $0 |
| Total Liabilities | $154,870 | $156,584 | ▲ $1,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,923,277 | $1,997,551 | ▲ $74,274 |
| Total Net Assets Fund Balance | $1,923,277 | $1,997,551 | ▲ $74,274 |
| Total Liabilities and Net Assets / Fund Balance | $2,078,147 | $2,154,135 | ▲ $75,988 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,306 | $62,430 | $77,736 |
| Equipment | $16,360 | $55,284 | $71,644 |
| Leasehold Improvements | $12,289 | $34,751 | $47,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Laine | - | - | $327,670 | $66,625 | $394,295 |
| Ike Wells | Board Member | - | $338,444 | $22,680 | $361,124 |
| Ed Sema | Board Member | - | $142,200 | $49,151 | $191,351 |
| Jeffrey Burdett | - | - | $151,200 | $33,304 | $184,504 |
| Lucas Meyers | General Counsel/director of Gr | FT | $155,124 | - | $155,124 |
Board Members and Trustees
| Name | Title |
|---|---|
| CRAIG D'AGOSTINI | Chairman |
| Dale Laine | President/COO |
| Todd Baxter | Vice Chairman |
| Clem Maddox | Board Member |
| Dave Gilles | Board Member |
| Michael Bybee | Board Member |
| Ray Purser | Board Member |
| Shawn Beqaj | Board Member |
| Skip Ogle | Board Member |
| Susan Patten | Board Member |
| Thomas Aguillon | Board Member |
| Gary Underwood | Member at Large |
| Leo Munoz | Member at Large |
| Kathy Brabson | Secretary |
| Kenny Walker | Treasurer |
| Jeffrey Burdett | VP Govt Relations |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enoch Kever Pllc | Legal | - | $269,128 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,275,539
- Investment Income
- $56,008
- Other Revenue
- $0
- Change in Net Assets
- $-55,936
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,397,344 |
| Salaries, Compensation, and Employee Benefits | $990,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $720,999 |
| Fees for Services Lobbying | - | - | - | $327,000 |
| Fees for Services Legal | - | - | - | $291,245 |
| Fees for Services Other | - | - | - | $241,051 |
| Other Salaries and Wages | - | - | - | $175,203 |
| Occupancy | - | - | - | $171,524 |
| Conferences and Meetings | - | - | - | $131,121 |
| Office Expenses | - | - | - | $94,487 |
| Fees for Services Accounting | - | - | - | $49,900 |
| Payroll Taxes | - | - | - | $46,970 |
| Travel | - | - | - | $43,450 |
| Other Employee Benefits | - | - | - | $25,227 |
| Depreciation Depletion | - | - | - | $22,353 |
| Pension Plan Contributions | - | - | - | $21,740 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $10,943 |
| Insurance | - | - | - | $8,333 |
| Other Expenses | - | - | - | $3,529 |
| Advertising | - | - | - | $2,408 |
| Total Functional Expenses | $0 | $0 | $0 | $2,387,483 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Lobbying activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,077,834 |
| Total Nondeductible Lobbying and Political Cost | $1,077,834 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $74,856 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 74-2225109
- Phone
- 5124742082
Signing Officer
- Name
- Dale Laine
- Title
- President/CEO
- Phone
- 5124742082
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Laine
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 8
- Volunteers
- 20
Preparer
- Preparer
- Peter L Allman CPA
- Phone
- 5125023077
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Membership in the association is divided into two divisions -”
Pt VI, Line 6
“System members and associate members. System member shall”
Pt VI, Line 6
“Mean any person, firm, corporation, partnership or limited”
Pt VI, Line 6
“Partnership engaged in the business of providing television”
Pt VI, Line 6
“Reception or services for the public by means of a duly”
Pt VI, Line 6
“Authorized, licensed, or franchised television system or”
Pt VI, Line 6
“Systems in the state of texas. Associate member shall mean”
Pt VI, Line 6
“Any person, firm, or corporation engaged in the manufacture,”
Pt VI, Line 6
“Distribution or furnishing of equipment, material or services”
Pt VI, Line 6
“Used in or in connection with cable television systems.”
Pt VI, Line 7A
“The board of directors shall be elected or appointed by the”
Pt VI, Line 7A
“Members or the board of directors, as provided in the bylaws.”
Pt VI, Line 7B
“System members in good standing shall be entitled to vote”
Pt VI, Line 7B
“At all meetings of the association, as provided in the bylaws.”
Pt VI, Line 11B
“A draft of the form 990 is reviewed by the association's”
Pt VI, Line 11B
“Accounting personnel and made available to the board prior”
Pt VI, Line 11B
“TO FILING.”
Pt VI, Line 12C
“Lobbyist contracts contain conflict of interest language”
Pt VI, Line 12C
“And are monitored and reviewed annually. Employees are required”
Pt VI, Line 12C
“To agree to the conflict of interest policy as part of the”
Pt VI, Line 12C
“Employee handbook and are monitored by the president/coo.”
Pt VI, Line 12C
“Board members are provided training on the conflict of interest”
Pt VI, Line 12C
“Policy annually and are monitored by the chairman of the board.”
Pt VI, Line 15A
“The process for determining compensation of the organization's”
Pt VI, Line 15A
“Top official includes a written employment contract and”
Pt VI, Line 15A
“APPROVAL BY THE BOARD.”
Pt VI, Line 19
“The association makes its governing documents, conflict of”
Pt VI, Line 19
“Interest policy, and financial statements available to members”
Pt VI, Line 19
“UPON REQUEST.”
Raw XML AppendixShowing 400 of 521 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71728 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3071 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRADE ASSOCIATION FOR CABLE TV |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124742082 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 720999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 269128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 600 CONGRESS AVE 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ENOCH KEVER PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56008 |
| IRS990/CYOtherExpensesAmt | 0 | 1397344 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2275539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990139 |
| IRS990/CYTotalExpensesAmt | 0 | 2387483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2331547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22353 |
| IRS990/Desc | 0 | LEGISLATIVE AND REGULATORY ACTIVITIES ON BEHALF OF MEMBERS, INCLUDING COORDINATION OF LOBBY EFFORTS, PUBLIC RELATIONS AND MEDIA (TV ADS, OP-ENDS, PRESS RELEASES), AND LEGAL ACTION AS NECESSARY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 327000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10943 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LUCAS MEYERS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL COUNSEL/DIRECTOR OF GR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP GOVT RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2331547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1058924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1232699 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196420 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRADE ASSOCIATION FOR CABLE TV |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1923277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1997551 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130210 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25227 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46970 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21740 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29734 |
| IRS990/PrincipalOfficerNm | 0 | DALE LAINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2273064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER COMMUNICATIONS AND OTHER SERVICES INCLUDING ADVICE ON REGULATIONS, MANAGEMENT, EMPLOYEE RELATIONS, ACCOUNTING, MARKETING, AND TECHNICAL/ENGINEERING MATTERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32616 |
| IRS990/PYOtherExpensesAmt | 0 | 1349555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2386317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991617 |
| IRS990/PYTotalExpensesAmt | 0 | 2341172 |
| IRS990/PYTotalRevenueAmt | 0 | 2418933 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 655637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 682136 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 1045609 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/CarriedOverAmt | 0 | 32225 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2273064 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 1077834 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1077834 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 2071 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 742309794 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | TX CABLE & TELECOMMUNICATIONS PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 919 CONGRESS AVENUE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | AUSTIN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 78701 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS A SEPARATE POLITICAL ACTION COMMITTEE, THE TEXAS CABLE AND TELECOMMUNICATIONS PAC, THAT PERFORMS ALL POLITICAL CAMPAIGN ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I-A Line 1 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 40 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74856 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 327670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 49151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 22680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 6700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 10774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 3924 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DALE LAINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JEFFREY BURDETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 394295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 184504 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A BARTON CREEK COUNTRY CLUB (BCCC) MEMBERSHIP IS OWNED BY THE ASSOCIATION. THREE EMPLOYEES ARE INCLUDED IN THE MEMBERSHIP DUES AND CLUB CHARGES ARE PAID DIRECTLY TO BCCC. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 1b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IN THE ASSOCIATION IS DIVIDED INTO TWO DIVISIONS - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SYSTEM MEMBERS AND ASSOCIATE MEMBERS. SYSTEM MEMBER SHALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEAN ANY PERSON, FIRM, CORPORATION, PARTNERSHIP OR LIMITED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARTNERSHIP ENGAGED IN THE BUSINESS OF PROVIDING TELEVISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECEPTION OR SERVICES FOR THE PUBLIC BY MEANS OF A DULY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTHORIZED, LICENSED, OR FRANCHISED TELEVISION SYSTEM OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SYSTEMS IN THE STATE OF TEXAS. ASSOCIATE MEMBER SHALL MEAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANY PERSON, FIRM, OR CORPORATION ENGAGED IN THE MANUFACTURE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISTRIBUTION OR FURNISHING OF EQUIPMENT, MATERIAL OR SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | USED IN OR IN CONNECTION WITH CABLE TELEVISION SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE BOARD OF DIRECTORS SHALL BE ELECTED OR APPOINTED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERS OR THE BOARD OF DIRECTORS, AS PROVIDED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SYSTEM MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AT ALL MEETINGS OF THE ASSOCIATION, AS PROVIDED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTING PERSONNEL AND MADE AVAILABLE TO THE BOARD PRIOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LOBBYIST CONTRACTS CONTAIN CONFLICT OF INTEREST LANGUAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AND ARE MONITORED AND REVIEWED ANNUALLY. EMPLOYEES ARE REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TO AGREE TO THE CONFLICT OF INTEREST POLICY AS PART OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EMPLOYEE HANDBOOK AND ARE MONITORED BY THE PRESIDENT/COO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BOARD MEMBERS ARE PROVIDED TRAINING ON THE CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | POLICY ANNUALLY AND ARE MONITORED BY THE CHAIRMAN OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TOP OFFICIAL INCLUDES A WRITTEN EMPLOYMENT CONTRACT AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,154,135
- Liabilities
- $156,584
- Net assets
- $1,997,551
- Revenue
- $2,331,547
- Expenses
- $2,387,483
- Net income
- -$55,936