Civic Intelligence

Texas Cable Association Inc

990 • Fiscal year 2020 • EIN 74-2225109

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$450,165

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

4.9%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,569,182

Up $316,432 (+7.4%) from 2019

Net Assets

Up

$4,416,268

Up $365,832 (+9.0%) from 2019

Liabilities

Down

$152,914

Down $49,400 (-24%) from 2019

Revenue

Up

$2,318,893

Up $108,864 (+4.9%) from 2019

Expenses

Down

$2,155,965

Down $57,845 (-2.6%) from 2019

Net Income

Up

$162,928

Up $166,709 (+4409%) from 2019

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

2020

Assets$4,569,182
Liabilities$152,914
Net Assets$4,416,268

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

2020

Revenue$2,318,893
Expenses$2,155,965
Net Income$162,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,822,258
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$2,722,515$3,043,456▲ $320,941
Savings and Temporary Cash Investments$1,223,693$942,091▼ $281,602
Cash and Non-Interest-Bearing Accounts$229,415$466,521▲ $237,106
Prepaid Expenses and Deferred Charges$42,241$78,117▲ $35,876
Accounts Receivable$20,756$14,217▼ $6,539
Land, Buildings, and Equipment, Net$2,903$13,553▲ $10,650
Total Assets$4,252,750$4,569,182▲ $316,432
Other Assets Total$11,227$11,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$178,851$151,763▼ $27,088
Deferred Revenue$23,463$1,151▼ $22,312
Total Liabilities$202,314$152,914▼ $49,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,050,436$4,416,268▲ $365,832
Total Net Assets Fund Balance$4,050,436$4,416,268▲ $365,832
Total Liabilities and Net Assets / Fund Balance$4,252,750$4,569,182▲ $316,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$77,736$77,736
Leasehold Improvements$12,062$47,733$59,795
Equipment$1,491$31,012$32,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt BaumPresidentFT$325,377$124,788$450,165
Velma CruzVice PresidentFT$178,248$57,048$235,296
Ryan WeisemanLegislative DirectorFT$110,334$39,958$150,292

Board Members and Trustees

NameTitle
Juli BlandaChair (1/1/20-6/30/20)
Brad AyersDirector (19-20) Vice Chair (20-21)
Melinda LittleVice Chair (19-20) Chairman (20-21)
Clem MaddoxDirector
Ed SernaDirector
Gordon HarpDirector
Kevin CampbellDirector
Torrey McgrawDirector
Larson LoydDirector (20-21)
Mark BrownDirector (20-21)
Matthew DemuroDirector (20-21)
Ray PurserDirector (20-21)
Johnny MoyerDirector (mar 20-dec 20)
Jeff BurdettImm Past CHR (7/19-6/20) Director (20-21)
Thomas AguillonMbr at Large (19-20) Director (20-21)
Todd BaxterMbr at Large(19-20) Director (20-21)
Thomas BakerSecretary (19-20) Treasurer (20-21)
Kelly MitchellTreasurer (19-20) Secretary (20-21)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,180,654
Investment Income
$138,239
Other Revenue
$0
Change in Net Assets
$162,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,627
Revenue Not Reported on Financial Statements
$17,266
Revenue Not Reported on Form 990
$202,904
Other Revenue Adjustments
$17,266
Total Revenue per Audited Statements
$2,504,531
Total Revenue per Form 990
$2,318,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,137
Salaries, Compensation, and Employee Benefits$903,828
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---$638,668
Fees for Services Lobbying---$433,000
Occupancy---$260,280
Other Salaries and Wages---$181,108
Fees for Services Other---$169,749
Fees for Services Legal---$157,685
Payment Travel Entrtnmnt Publicly Ofcl---$47,015
Conferences and Meetings---$43,689
Fees for Services Accounting---$36,280
Payroll Taxes---$36,027
Other Expenses---$31,406
Pension Plan Contributions---$27,017
Office Expenses---$24,246
Other Employee Benefits---$21,008
Fees for Service Investment Mgmnt Fees---$17,266
Information Technology---$11,292
Insurance---$8,117
Travel---$7,277
Advertising---$2,730
Depreciation Depletion---$2,105
Total Functional Expenses$0$0$0$2,155,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,155,965
Expenses per Audited Statements$2,138,699
Total Expenses per Audited Statements$2,138,699
Expenses Not Reported on Financial Statements$17,266
Other Expense Adjustments$17,266
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$738,449
Total Nondeductible Lobbying and Political Cost$738,449
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 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 torrey mcgraw, clem maddox, todd baxter & jeff burdett - business relationship 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 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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Baum
Formed
1960
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
18

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 years ended december 31, 2020 (audited) and 2019 (audited). 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:

Investment expense 17,266.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expense 17,266.

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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/TitleTxt0IMM PAST CHR (7/19-6/20) DIR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (1/1/20-6/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (19-20) CHAIRMAN (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MBR AT LARGE (19-20) DIR. (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (19-20) SECRETARY (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (19-20) TREASURER (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MBR AT LARGE(19-20) DIR. (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (19-20) VICE CHAIR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (MAR 20-DEC 20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (20-21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEGISLATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0503790
IRS990/GrossReceiptsAmt02822258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011292
IRS990/InsuranceGrp/TotalAmt08117
IRS990/InvestmentIncomeGrp/ExclusionAmt0137814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02722515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03043456
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013553
IRS990/LandBldgEquipCostOrOtherBssAmt0170034
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0503365
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/NetAssetsOrFundBalancesBOYAmt04050436
IRS990/NetAssetsOrFundBalancesEOYAmt04416268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04050436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04416268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0260280
IRS990/OfficeExpensesGrp/TotalAmt024246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011227
IRS990/OtherAssetsTotalGrp/EOYAmt011227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021008
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt031406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036027
IRS990/PensionPlanContributionsGrp/TotalAmt027017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078117
IRS990/PrincipalOfficerNm0WALT BAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02180654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180654
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/PYInvestmentIncomeAmt0116080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt047015
IRS990/PYOtherExpensesAmt01278274
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt02093749
IRS990/PYRevenuesLessExpensesAmt0-3781
IRS990/PYSalariesCompEmpBnftPaidAmt0935536
IRS990/PYTotalExpensesAmt02213810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210029
IRS990/ReconcilationRevenueExpnssAmt0162928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0741422
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02180654
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0738449
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0738449
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2973
IRS990ScheduleD/EquipmentGrp/BookValueAmt01491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017266
IRS990ScheduleD/ExpensesSubtotalAmt02138699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0202904
IRS990ScheduleD/OtherExpensesNotIncludedAmt017266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017266
IRS990ScheduleD/RevenueNotReportedAmt0202904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017266
IRS990ScheduleD/RevenueSubtotalAmt02301627
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, 2020 (AUDITED) AND 2019 (AUDITED). 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/ExplanationTxt1INVESTMENT EXPENSE 17,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSE 17,266.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013553
IRS990ScheduleD/TotalExpensesPerForm990Amt02155965
IRS990ScheduleD/TotalRevenuePerForm990Amt02318893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02504531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138699
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2110334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount26620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111162

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