Civic Intelligence

Texas Cable Association Inc

990 • Fiscal year 2019 • EIN 74-2225109

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$377,937

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,252,750

Up $370,337 (+9.5%) from 2018

Net Assets

Up

$4,050,436

Up $286,948 (+7.6%) from 2018

Liabilities

Up

$202,314

Up $83,389 (+70%) from 2018

Revenue

Up

$2,210,029

Up $77,772 (+3.6%) from 2018

Expenses

Up

$2,213,810

Up $443,578 (+25%) from 2018

Net Income

Down

-$3,781

Down $365,806 (-101%) from 2018

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

2019

Assets$4,252,750
Liabilities$202,314
Net Assets$4,050,436

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

2019

Revenue$2,210,029
Expenses$2,213,810
Net Income-$3,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$2,444,034
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$2,135,367$2,722,515▲ $587,148
Savings and Temporary Cash Investments$1,286,335$1,223,693▼ $62,642
Cash and Non-Interest-Bearing Accounts$328,028$229,415▼ $98,613
Prepaid Expenses and Deferred Charges$43,577$42,241▼ $1,336
Accounts Receivable$72,538$20,756▼ $51,782
Land, Buildings, and Equipment, Net$5,341$2,903▼ $2,438
Total Assets$3,882,413$4,252,750▲ $370,337
Other Assets Total$11,227$11,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,777$178,851▲ $85,074
Deferred Revenue$25,148$23,463▼ $1,685
Total Liabilities$118,925$202,314▲ $83,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,763,488$4,050,436▲ $286,948
Total Net Assets Fund Balance$3,763,488$4,050,436▲ $286,948
Total Liabilities and Net Assets / Fund Balance$3,882,413$4,252,750▲ $370,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$77,736$77,736
Leasehold Improvements$0$47,040$47,040
Equipment$2,903$29,600$32,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt BaumPresidentFT$315,900$62,037$377,937
Velma CruzVice PresidentFT$173,056$60,608$233,664
Ryan WeisemanLegislative DirectorFT$121,561$27,295$148,856

Board Members and Trustees

NameTitle
Jeff BurdettChair (18-19) Imm Past Chair (19-20)
Melinda LittleTreasurer (18-19) Vice Chair (19-20)
Juli BlandaVice Chair (18-19) Chair (19-20)
Brad AyersDirector
Clem MaddoxDirector
Ed SernaDirector
Kevin CampbellDirector
Ray PurserDirector
Torrey McgrawDirector
Dave HardwoodDirector (18-19)
Don LaubDirector (18-19)
Paul EdelenDirector (18-19)
Thomas BakerDirector (18-19) Secretary (19-20)
Kelly MitchellDirector (18-19) Treasurer (19-20)
Gordon HarpDirector (19-20)
Todd BaxterMember at Large
Thomas AguillonSec (18-19) Mbr at Large (19-20)

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
$2,093,749
Investment Income
$116,080
Other Revenue
$200
Change in Net Assets
$-3,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,274
Salaries, Compensation, and Employee Benefits$935,536
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---$646,350
Fees for Services Lobbying---$415,000
Occupancy---$224,576
Other Salaries and Wages---$204,526
Fees for Services Other---$171,630
Conferences and Meetings---$115,183
Payment Travel Entrtnmnt Publicly Ofcl---$94,344
Fees for Services Legal---$64,600
Payroll Taxes---$42,828
Travel---$42,016
Fees for Services Accounting---$30,944
Pension Plan Contributions---$26,725
Office Expenses---$26,253
Other Employee Benefits---$15,107
Fees for Service Investment Mgmnt Fees---$14,908
Information Technology---$6,884
Insurance---$6,103
Depreciation Depletion---$2,438
Advertising---$1,801
Other Expenses---$290
Total Functional Expenses$0$0$0$2,213,810
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
Total Nondeductible Lobbying and Political Cost$1,073,445
Current Year Nondeductible Lobbying and Political Cost$1,052,195
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 jeff burdett & todd baxter - business relationship kelly mitchell, todd baxter & jeff burdett - business relationship kevin campbell, todd baxter & jeff burdett - business relationship thomas baker & don laub - business relationship torrey mcgraw, 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 board of directors with the preparing cpa 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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Baum
Formed
1960
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
17

Preparer

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

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 year ended december 31, 2019 (unaudited), and had activities subject to ubit related to disallowed fringe benefits for employee parking during the year ended december 31, 2018 (audited). In december 2019, the disallowed fringe benefits provision was repealed by congress retroactively and the association will be receiving a refund for the ubit amount paid. 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.

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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/TitleTxt0CHAIR (18-19) IMM PAST CHAIR (19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (18-19) CHAIR (19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (18-19) VICE CHAIR (19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC (18-19) MBR AT LARGE (19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (18-19) TREASURER (19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (18-19) SECRETARY (19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEGISLATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234334
IRS990/GrossReceiptsAmt02444034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06884
IRS990/InsuranceGrp/TotalAmt06103
IRS990/InvestmentIncomeGrp/ExclusionAmt0115751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02135367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02722515
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02903
IRS990/LandBldgEquipCostOrOtherBssAmt0157279
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234005
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/NetAssetsOrFundBalancesBOYAmt03763488
IRS990/NetAssetsOrFundBalancesEOYAmt04050436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03763488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04050436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0224576
IRS990/OfficeExpensesGrp/TotalAmt026253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011227
IRS990/OtherAssetsTotalGrp/EOYAmt011227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015107
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt061304
IRS990/OtherExpensesGrp/TotalAmt1290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042828
IRS990/PensionPlanContributionsGrp/TotalAmt026725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042241
IRS990/PrincipalOfficerNm0WALT BAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02093749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093749
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/PYInvestmentIncomeAmt0116159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt094344
IRS990/PYOtherExpensesAmt01145569
IRS990/PYOtherRevenueAmt02893
IRS990/PYProgramServiceRevenueAmt02013205
IRS990/PYRevenuesLessExpensesAmt0362025
IRS990/PYSalariesCompEmpBnftPaidAmt0624663
IRS990/PYTotalExpensesAmt01770232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132257
IRS990/ReconcilationRevenueExpnssAmt0-3781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01286335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01223693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt01088750
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02093749
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt021250
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01052195
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01073445
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-15305
IRS990ScheduleD/EquipmentGrp/BookValueAmt02903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077736
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 YEAR ENDED DECEMBER 31, 2019 (UNAUDITED), AND HAD ACTIVITIES SUBJECT TO UBIT RELATED TO DISALLOWED FRINGE BENEFITS FOR EMPLOYEE PARKING DURING THE YEAR ENDED DECEMBER 31, 2018 (AUDITED). IN DECEMBER 2019, THE DISALLOWED FRINGE BENEFITS PROVISION WAS REPEALED BY CONGRESS RETROACTIVELY AND THE ASSOCIATION WILL BE RECEIVING A REFUND FOR THE UBIT AMOUNT PAID. 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/TotalBookValueLandBuildingsAmt02903
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1315900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VELMA CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WALT BAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1377937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

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