Civic Intelligence

Texas Cable Association Inc

990 • Fiscal year 2018 • EIN 74-2225109

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

17%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$263,856

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,882,413

Up $227,090 (+6.2%) from 2017

Net Assets

Up

$3,763,488

Up $145,643 (+4.0%) from 2017

Liabilities

Up

$118,925

Up $81,447 (+217%) from 2017

Revenue

Up

$2,132,257

Up $106,157 (+5.2%) from 2017

Expenses

Up

$1,770,232

Up $162,688 (+10%) from 2017

Net Income

Down

$362,025

Down $56,531 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,882,413
Liabilities$118,925
Net Assets$3,763,488

Operations Trend

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

2018

Revenue$2,132,257
Expenses$1,770,232
Net Income$362,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,664,199
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$1,694,172$2,135,367▲ $441,195
Savings and Temporary Cash Investments$727,606$1,286,335▲ $558,729
Cash and Non-Interest-Bearing Accounts$1,176,272$328,028▼ $848,244
Accounts Receivable$10,861$72,538▲ $61,677
Prepaid Expenses and Deferred Charges$24,927$43,577▲ $18,650
Land, Buildings, and Equipment, Net$10,258$5,341▼ $4,917
Total Assets$3,655,323$3,882,413▲ $227,090
Other Assets Total$11,227$11,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,478$93,777▲ $56,299
Deferred Revenue$0$25,148▲ $25,148
Total Liabilities$37,478$118,925▲ $81,447
Net Assets / Fund Balance
Unrestricted Net Assets$3,617,845$3,763,488▲ $145,643
Total Net Assets Fund Balance$3,617,845$3,763,488▲ $145,643
Total Liabilities and Net Assets / Fund Balance$3,655,323$3,882,413▲ $227,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$77,736$77,736
Equipment$5,341$42,398$47,739
Leasehold Improvements$0$47,040$47,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Velma CruzVice PresidentFT$166,400$97,456$263,856
Ryan WeisemanLegislative DirectorFT$118,225$22,327$140,552
Walt BaumPresident (sept-dec)FT$102,993$3,106$106,099

Board Members and Trustees

NameTitle
Skip OgleChair(17-18) Imm. Past Chair(18-19)
Leo MunozImm. Past Chair (jan-sept)
Juli BlandaMbr at Lrg (17-18) Vice Chair(18-19)
Jeff BurdettVice Chair(17-18) Chair(18-19)
Don LaubDirector
Ed SernaDirector
Kevin CampbellDirector
Paul EdelenDirector
Ray PurserDirector
Torrey McgrawDirector
Dave HarwoodDirector (17-18)
Kelly CarnalDirector (17-18)
Brad AyersDirector (18-19)
Kelly MitchellDirector (18-19)
Thomas BakerDirector (18-19)
Thomas AguillonDirector(17-18) Secretary(18-19)
Clem MaddoxTreasurer(17-18) Director(18-19)
Todd BaxterMember at Large
Melinda LittleSecretary(17-18) Treasurer(18-19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hillco PartnersLobbyists823 CONGRESS AVE 900, Austin, TX 78701$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,013,205
Investment Income
$116,159
Other Revenue
$2,893
Change in Net Assets
$362,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,025
Revenue Not Reported on Financial Statements
$17,232
Revenue Not Reported on Form 990
$-216,382
Other Revenue Adjustments
$17,232
Total Revenue per Audited Statements
$1,898,643
Total Revenue per Form 990
$2,132,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,569
Salaries, Compensation, and Employee Benefits$624,663
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---$500,296
Fees for Services Lobbying---$442,000
Occupancy---$216,751
Fees for Services Other---$185,303
Other Salaries and Wages---$76,967
Fees for Services Legal---$66,973
Travel---$37,832
Payment Travel Entrtnmnt Publicly Ofcl---$37,257
Conferences and Meetings---$36,687
Office Expenses---$35,487
Payroll Taxes---$34,479
Fees for Services Accounting---$30,392
Other Expenses---$15,910
Fees for Service Investment Mgmnt Fees---$14,339
Information Technology---$13,745
Other Employee Benefits---$12,921
Insurance---$7,407
Depreciation Depletion---$4,428
Advertising---$1,058
Total Functional Expenses$0$0$0$1,770,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,770,232
Expenses per Audited Statements$1,753,000
Total Expenses per Audited Statements$1,753,000
Expenses Not Reported on Financial Statements$17,232
Other Expense Adjustments$17,232
Expenses Not Reported on Form 990$0
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$866,796
Total Nondeductible Lobbying and Political Cost$866,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Kevin campbell, todd baxter & jeff burdett - business relationship kelly mitchell & todd baxter - business relationship todd baxter & jeff burdett - business relationship ed serna, todd baxter & jeff burdett - business relationship torrey mcgraw, todd baxter & jeff burdett - business relationship clem maddox, todd baxter & jeff burdett - 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 executive committee and president 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
2019-11-15
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
4
Volunteers
19

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 185,303.

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 activities subject to ubit related to disallowed fringe benefits for employee parking during the year ended december 31, 2018 (audited) but had no activities subject to ubit during the year ended december 31, 2017 (unaudited). 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous expense 2,893. Investment expense 14,339.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous expense 2,893. Investment expense 14,339.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19222200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118225
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR(17-18) IMM. PAST CHAIR(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR(17-18) CHAIR(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MBR AT LRG (17-18) VICE CHAIR(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER(17-18) DIRECTOR(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR(17-18) SECRETARY(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY(17-18) TREASURER(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM. PAST CHAIR (JAN-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (17-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEGISLATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0546947
IRS990/GrossReceiptsAmt02664199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013745
IRS990/InsuranceGrp/TotalAmt07407
IRS990/InvestmentIncomeGrp/ExclusionAmt0101154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01694172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02135367
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05341
IRS990/LandBldgEquipCostOrOtherBssAmt0172515
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0531942
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/NetAssetsOrFundBalancesBOYAmt03617845
IRS990/NetAssetsOrFundBalancesEOYAmt03763488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015005
IRS990/NetUnrelatedBusTxblIncmAmt05150
IRS990/NetUnrlzdGainsLossesInvstAmt0-216382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0216751
IRS990/OfficeExpensesGrp/TotalAmt035487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011227
IRS990/OtherAssetsTotalGrp/EOYAmt011227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012921
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt015910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02893
IRS990/OtherRevenueTotalAmt02893
IRS990/OtherSalariesAndWagesGrp/TotalAmt076967
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043577
IRS990/PrincipalOfficerNm0WALT BAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02013205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013205
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/PYInvestmentIncomeAmt074465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt037257
IRS990/PYOtherExpensesAmt01181820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01951635
IRS990/PYRevenuesLessExpensesAmt0418556
IRS990/PYSalariesCompEmpBnftPaidAmt0425724
IRS990/PYTotalExpensesAmt01607544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026100
IRS990/ReconcilationRevenueExpnssAmt0362025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0845546
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt021250
IRS990ScheduleC/DuesAssessmentsAmt02013205
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0866796
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0866796
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0742309794
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TX CABLE & TELECOM PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0919 CONGRESS AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017232
IRS990ScheduleD/ExpensesSubtotalAmt01753000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-216382
IRS990ScheduleD/OtherExpensesNotIncludedAmt017232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017232
IRS990ScheduleD/RevenueNotReportedAmt0-216382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017232
IRS990ScheduleD/RevenueSubtotalAmt02115025
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 ACTIVITIES SUBJECT TO UBIT RELATED TO DISALLOWED FRINGE BENEFITS FOR EMPLOYEE PARKING DURING THE YEAR ENDED DECEMBER 31, 2018 (AUDITED) BUT HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED DECEMBER 31, 2017 (UNAUDITED). 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/ExplanationTxt1MISCELLANEOUS EXPENSE 2,893. INVESTMENT EXPENSE 14,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 2,893. INVESTMENT EXPENSE 14,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05341
IRS990ScheduleD/TotalExpensesPerForm990Amt01770232
IRS990ScheduleD/TotalRevenuePerForm990Amt02132257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

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