Civic Intelligence

Texas Cable Association Inc

990 • Fiscal year 2017 • EIN 74-2225109

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.TXCABLE.COM

View Organization Page

919 Congress Avenue No 1350Austin, TX 78701

(512) 474-2082

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$226,743

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-26%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,655,323

Up $450,125 (+14%) from 2016

Net Assets

Up

$3,617,845

Up $511,940 (+16%) from 2016

Liabilities

Down

$37,478

Down $61,815 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Down

$2,026,100

Down $704,277 (-26%) from 2016

Expenses

Down

$1,607,544

Down $560,105 (-26%) from 2016

Net Income

Down

$418,556

Down $144,172 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,971,854Liabilities 2010: $170,787Net Assets 2010: $1,801,0672010Assets 2011: $1,897,851Liabilities 2011: $147,350Net Assets 2011: $1,750,5012011Assets 2012: $2,078,147Liabilities 2012: $154,870Net Assets 2012: $1,923,2772012Assets 2013: $2,154,135Liabilities 2013: $156,584Net Assets 2013: $1,997,5512013Assets 2014: $2,341,436Liabilities 2014: $135,477Net Assets 2014: $2,205,9592014Assets 2015: $2,652,537Liabilities 2015: $143,581Net Assets 2015: $2,508,9562015Assets 2016: $3,205,198Liabilities 2016: $99,293Net Assets 2016: $3,105,9052016Assets 2017: $3,655,323Liabilities 2017: $37,478Net Assets 2017: $3,617,8452017Assets 2018: $3,882,413Liabilities 2018: $118,925Net Assets 2018: $3,763,4882018Assets 2019: $4,252,750Liabilities 2019: $202,314Net Assets 2019: $4,050,4362019Assets 2020: $4,569,182Liabilities 2020: $152,914Net Assets 2020: $4,416,2682020Assets 2021: $4,738,342Liabilities 2021: $169,642Net Assets 2021: $4,568,7002021Assets 2022: $5,201,916Liabilities 2022: $1,383,009Net Assets 2022: $3,818,9072022Assets 2023: $4,362,411Liabilities 2023: $1,214,630Net Assets 2023: $3,147,7812023Assets 2024: $4,036,802Liabilities 2024: $944,642Net Assets 2024: $3,092,1602024

Highlighted filing

2017

Assets$3,655,323
Liabilities$37,478
Net Assets$3,617,845
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,177,9312010Expenses 2011: $2,222,3212011Expenses 2012: $2,341,1722012Revenue 2013: $2,331,547Expenses 2013: $2,387,483Net Income 2013: -$55,9362013Revenue 2014: $2,409,336Expenses 2014: $2,172,814Net Income 2014: $236,5222014Revenue 2015: $2,461,173Expenses 2015: $2,137,290Net Income 2015: $323,8832015Revenue 2016: $2,730,377Expenses 2016: $2,167,649Net Income 2016: $562,7282016Revenue 2017: $2,026,100Expenses 2017: $1,607,544Net Income 2017: $418,5562017Revenue 2018: $2,132,257Expenses 2018: $1,770,232Net Income 2018: $362,0252018Revenue 2019: $2,210,029Expenses 2019: $2,213,810Net Income 2019: -$3,7812019Revenue 2020: $2,318,893Expenses 2020: $2,155,965Net Income 2020: $162,9282020Revenue 2021: $2,581,048Expenses 2021: $2,397,055Net Income 2021: $183,9932021Revenue 2022: $2,222,202Expenses 2022: $2,481,972Net Income 2022: -$259,7702022Revenue 2023: $2,209,676Expenses 2023: $2,915,421Net Income 2023: -$705,7452023Revenue 2024: $1,938,179Expenses 2024: $2,000,598Net Income 2024: -$62,4192024

Highlighted filing

2017

Revenue$2,026,100
Expenses$1,607,544
Net Income$418,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,059,412
Mission and Program Overview

Mission

Trade association for cable tv

Trade association for cable video, internet and telephone services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,535,361$1,694,172▲ $158,811
Cash and Non-Interest-Bearing Accounts$327,100$1,176,272▲ $849,172
Savings and Temporary Cash Investments$693,267$727,606▲ $34,339
Prepaid Expenses and Deferred Charges$23,189$24,927▲ $1,738
Accounts Receivable$604,934$10,861▼ $594,073
Land, Buildings, and Equipment, Net$10,120$10,258▲ $138
Total Assets$3,205,198$3,655,323▲ $450,125
Other Assets Total$11,227$11,227→ $0
Liabilities
Other Liabilities$62,165$0▼ $62,165
Accounts Payable and Accrued Expenses$37,128$37,478▲ $350
Total Liabilities$99,293$37,478▼ $61,815
Net Assets / Fund Balance
Unrestricted Net Assets$3,105,905$3,617,845▲ $511,940
Total Net Assets Fund Balance$3,105,905$3,617,845▲ $511,940
Total Liabilities and Net Assets / Fund Balance$3,205,198$3,655,323▲ $450,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,272$76,464$77,736
Equipment$8,986$55,730$64,716
Leasehold Improvements$0$47,040$47,040
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Velma CruzVice PresidentFT$158,769$67,974$226,743
Ryan WeismanLegislative DirectorFT$106,738$7,071$113,809
Lucas MeyersPresident (jan)FT$15,861$22,628$38,489

Board Members and Trustees

NameTitle
Leo MunozChairman(16-17)imm Past Chair(17-18)
Skip OgleDirector (16-17) Chairman (17-18)
Kenny WalkerImm Past Chair (16-17)
Jeff BurdettDirector (16-17) Vice Chair (17-18)
Dave GilesVice Chairman (16-17)
Dave HarwoodDirector
Don LaubDirector
Kevin CampbellDirector
Paul EdelenDirector
Ray PurserDirector
Clem MaddoxDirector (16-17) Treasurer (17-18)
Kelly CarnalDirector (17-18)
Torrey McgrawDirector (17-18)
Ed SernaSecretary (16-17) Director (17-18)
Thomas AguillonTreasurer (16-17) Director (17-18)
Todd BaxterMember at Large
Juli BlandaMember at Large (17-18)
Melinda LittleSecretary (17-18)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Graydon Group LLCLobbying Expenses1001 CONGRESS AVE STE 400, Austin, TX 78701$123,505
Enoch Kerver PllcLegal Services5918 W COURTYARD DR STE 500, Austin, TX 78730$107,548
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,951,635
Investment Income
$74,465
Other Revenue
$0
Change in Net Assets
$418,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,820
Salaries, Compensation, and Employee Benefits$425,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$366,131
Fees for Services Lobbying---$352,000
Occupancy---$212,682
Fees for Services Other---$208,495
Fees for Services Legal---$134,806
Travel---$53,065
Fees for Services Accounting---$47,864
Payment Travel Entrtnmnt Publicly Ofcl---$39,214
Conferences and Meetings---$32,946
Other Salaries and Wages---$31,714
Information Technology---$25,921
Payroll Taxes---$24,281
Office Expenses---$21,623
Fees for Service Investment Mgmnt Fees---$12,511
Depreciation Depletion---$8,403
Insurance---$7,109
Other Employee Benefits---$3,295
Other Expenses---$1,701
Pension Plan Contributions---$303
Advertising---$120
Total Functional Expenses$0$0$0$1,607,544
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$731,088
Total Nondeductible Lobbying and Political Cost$731,088
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clem maddox, todd baxter & jeff burdett - business relationship ed serna, todd baxter & jeff burdett - business relationship kelly carnal, todd baxter & jeff burdett - business relationship kevin campbell, todd baxter & jeff burdett - business relationship thomas aguillon, todd baxter & jeff burdett - business relationship torrey mcgraw, todd baxter & jeff burdett - business relationship todd baxter & jeff burdett - business relationship melinda little & ray purser - business relationship leo munoz, melinda little & ray purser - business relationship”

Form 990, Part VI, Section A, Line 6

“Membership in the association is divided into two divisions - system members and associate members. System members shall mean any person, firm, corporation, partnership or limited partnership engaged in the business of providing television reception or services for the public by means of a duly authorized, licensed, or franchised television system or systems in the state of texas. Associate member shall mean any person, firm, or corporation engaged in the manufacture, distribution or furnishing of equipment, material or services used in or in connection with cable television systems.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected or appointed by the members of the board of directors, as provided in the bylaws.”

Form 990, Part VI, Section A, Line 7B

“System members approve amendments to the bylaws.”

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

“A draft of the form 990 is reviewed by the chair, president, vice president, secretary, past treasurer, and contract accountant with the preparing cpa and then distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Lobbyist contracts contain conflict of interest language and are monitored and reviewed annually. Employees are required to agree to the conflict of interest policy as part of the employee handbook and are monitored by the president. Board members are provided training on the conflict of interest policy annually and are monitored by the chairman of the board.”

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

“The process for determining compensation of the organization's top offical includes a written employment contract and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Cable Association Inc
EIN
74-2225109
Phone
5124742082
Address
919 CONGRESS AVENUE NO 1350, AUSTIN, TX 78701

Signing Officer

Name
Velma Cruz
Title
Vice President
Phone
5124742082
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Baum
Formed
1960
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
22

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“COUNSULTING 208,495.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the association are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the association had no activities subject to ubit during the years ended december 31, 2017 and 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18219532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1915861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (16-17) CHAIRMAN (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (16-17) VICE CHAIR (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (16-17) TREASURER (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN(16-17)IMM PAST CHAIR(17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (16-17) DIRECTOR (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (16-17) DIRECTOR (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMM PAST CHAIR (16-17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN (16-17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT (JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEGISLATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041293
IRS990/GrossReceiptsAmt02059412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025921
IRS990/InsuranceGrp/TotalAmt07109
IRS990/InvestmentIncomeGrp/ExclusionAmt066484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01535361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01694172
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010258
IRS990/LandBldgEquipCostOrOtherBssAmt0189492
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033312
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADE ASSOCIATION FOR CABLE VIDEO, INTERNET AND TELEPHONE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03105905
IRS990/NetAssetsOrFundBalancesEOYAmt03617845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0212682
IRS990/OfficeExpensesGrp/TotalAmt021623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011227
IRS990/OtherAssetsTotalGrp/EOYAmt011227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03295
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt023360
IRS990/OtherExpensesGrp/TotalAmt11701
IRS990/OtherLiabilitiesGrp/BOYAmt062165
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt031714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024281
IRS990/PensionPlanContributionsGrp/TotalAmt0303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024927
IRS990/PrincipalOfficerNm0WALT BAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01951635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951635
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER COMMUNICATION AND OTHER SERVICES INCLUDING ADVICE ON REGULATIONS, MANAGEMENT, EMPLOYEE RELATIONS, ACCOUNTING, MARKETING, AND TECHNICAL/ENGINEERING MATTERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt039214
IRS990/PYOtherExpensesAmt01150772
IRS990/PYOtherRevenueAmt0689
IRS990/PYProgramServiceRevenueAmt02652178
IRS990/PYRevenuesLessExpensesAmt0562728
IRS990/PYSalariesCompEmpBnftPaidAmt01016877
IRS990/PYTotalExpensesAmt02167649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02730377
IRS990/ReconcilationRevenueExpnssAmt0418556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0897752
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01951635
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0731088
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0731088
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-166664
IRS990ScheduleD/EquipmentGrp/BookValueAmt08986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ASSOCIATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010258
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VELMA CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A BARTON CREEK COUNTRY CLUB (BCCC) MEMBERSHIP IS OWNED BY THE ASSOCIATION. THREE EMPLOYEES WERE INCLUDED IN THE MEMBERSHIP (CURRENTLY ONLY ONE). DUES AND APPROPRIATE EXPENSES (CHARGES) ARE PAID DIRECTLY TO BCCC BY TEXAS CABLE ASSOCIATION, INC
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEM MADDOX, TODD BAXTER & JEFF BURDETT - BUSINESS RELATIONSHIP ED SERNA, TODD BAXTER & JEFF BURDETT - BUSINESS RELATIONSHIP KELLY CARNAL, TODD BAXTER & JEFF BURDETT - BUSINESS RELATIONSHIP KEVIN CAMPBELL, TODD BAXTER & JEFF BURDETT - BUSINESS RELATIONSHIP THOMAS AGUILLON, TODD BAXTER & JEFF BURDETT - BUSINESS RELATIONSHIP TORREY MCGRAW, TODD BAXTER & JEFF BURDETT - BUSINESS RELATIONSHIP TODD BAXTER & JEFF BURDETT - BUSINESS RELATIONSHIP MELINDA LITTLE & RAY PURSER - BUSINESS RELATIONSHIP LEO MUNOZ, MELINDA LITTLE & RAY PURSER - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ASSOCIATION IS DIVIDED INTO TWO DIVISIONS - SYSTEM MEMBERS AND ASSOCIATE MEMBERS. SYSTEM MEMBERS SHALL MEAN ANY PERSON, FIRM, CORPORATION, PARTNERSHIP OR LIMITED PARTNERSHIP ENGAGED IN THE BUSINESS OF PROVIDING TELEVISION RECEPTION OR SERVICES FOR THE PUBLIC BY MEANS OF A DULY AUTHORIZED, LICENSED, OR FRANCHISED TELEVISION SYSTEM OR SYSTEMS IN THE STATE OF TEXAS. ASSOCIATE MEMBER SHALL MEAN ANY PERSON, FIRM, OR CORPORATION ENGAGED IN THE MANUFACTURE, DISTRIBUTION OR FURNISHING OF EQUIPMENT, MATERIAL OR SERVICES USED IN OR IN CONNECTION WITH CABLE TELEVISION SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE ELECTED OR APPOINTED BY THE MEMBERS OF THE BOARD OF DIRECTORS, AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYSTEM MEMBERS APPROVE AMENDMENTS TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHAIR, PRESIDENT, VICE PRESIDENT, SECRETARY, PAST TREASURER, AND CONTRACT ACCOUNTANT WITH THE PREPARING CPA AND THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655,323
Liabilities
$37,478
Net assets
$3,617,845
Revenue
$2,026,100
Expenses
$1,607,544
Net income
$418,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.94$3.09$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.21$3.15$2.21$2.92$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.20$1.38$3.82$2.22$2.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.17$4.57$2.58$2.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.15$4.42$2.32$2.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.05$2.21$2.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.12$3.76$2.13$1.77$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$2.03$1.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$2.73$2.17$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$2.46$2.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.21$2.41$2.17$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.16$2.00$2.33$2.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.15$1.92$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.15$1.75$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$2.18