Civic Intelligence

The Association of Cable Communicators

990 • Fiscal year 2013 • EIN 74-2465139

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

25 Massachusetts Avenue NW No 10020013

(202) 222-2373

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$174,751

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$684,706

Up $15,983 (+2.4%) from 2012

Net Assets

Down

$582,132

Down $7,353 (-1.2%) from 2012

Liabilities

Up

$102,574

Up $23,336 (+29%) from 2012

Revenue

$351,067

No earlier filing loaded for comparison.

Expenses

Down

$358,420

Down $172,474 (-32%) from 2012

Net Income

-$7,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $961,347Liabilities 2010: $95,256Net Assets 2010: $866,0912010Assets 2011: $777,128Liabilities 2011: $70,060Net Assets 2011: $707,0682011Assets 2012: $668,723Liabilities 2012: $79,238Net Assets 2012: $589,4852012Assets 2013: $684,706Liabilities 2013: $102,574Net Assets 2013: $582,1322013Assets 2014: $663,411Liabilities 2014: $79,523Net Assets 2014: $583,8882014Assets 2015: $693,400Liabilities 2015: $101,703Net Assets 2015: $591,6972015Assets 2016: $530,117Liabilities 2016: $32,287Net Assets 2016: $497,8302016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$684,706
Liabilities$102,574
Net Assets$582,132

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $617,3882010Expenses 2011: $533,8972011Expenses 2012: $530,8942012Revenue 2013: $351,067Expenses 2013: $358,420Net Income 2013: -$7,3532013Revenue 2014: $361,764Expenses 2014: $360,008Net Income 2014: $1,7562014Revenue 2015: $398,408Expenses 2015: $390,599Net Income 2015: $7,8092015Revenue 2016: $354,495Expenses 2016: $448,362Net Income 2016: -$93,8672016Revenue 2017: $6,572Expenses 2017: $504,402Net Income 2017: -$497,8302017

Highlighted filing

2013

Revenue$351,067
Expenses$358,420
Net Income-$7,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.0
Gross Receipts
$351,067
Mission and Program Overview

Mission

Develop and promote cable communications excellence through professional development to help achieve industry and corporate goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,556$578,127▼ $22,429
Cash and Non-Interest-Bearing Accounts$53,168$93,372▲ $40,204
Prepaid Expenses and Deferred Charges$3,994$8,705▲ $4,711
Accounts Receivable$11,005$4,502▼ $6,503
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$668,723$684,706▲ $15,983
Liabilities
Deferred Revenue$55,000$85,000▲ $30,000
Accounts Payable and Accrued Expenses$24,238$17,574▼ $6,664
Total Liabilities$79,238$102,574▲ $23,336
Net Assets / Fund Balance
Unrestricted Net Assets$589,485$582,132▼ $7,353
Total Net Assets Fund Balance$589,485$582,132▼ $7,353
Total Liabilities and Net Assets / Fund Balance$668,723$684,706▲ $15,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,154$3,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven R JonesExecutive DirectorFT$127,802$46,949$174,751

Board Members and Trustees

NameTitle
Rosa GattiPast-president
Anthony SurrattPresident
Annie Howell1st Vice President
Catherine Frymark2nd Vice President
Chelsye BurrowsDirector
Chris AlbertDirector
Cindy McconkeyDirector
David BlumenthalDirector
Eric BeckerDirector
James Maiella JrDirector
Kantina ArnoldDirector
Karen HobsonDirector
LIBBY O'CONNELLDirector
Leigh Ann WoisardDirector
Misty SkedgellDirector
Pete AbelDirector
Sara CiceroDirector
Ted HearnDirector
Todd EachusDirector
Thomas J LarsenSecretary
Brian DietzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,033
Investment Income
$16,034
Other Revenue
$0
Change in Net Assets
$-7,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,943
Total Revenue per Audited Statements
$363,010
Total Revenue per Form 990
$351,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,616
Other Expenses$172,804
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$140,918$24,867-$165,785
Conferences and Meetings$38,869--$38,869
Office Expenses$20,225$4,462-$24,687
Information Technology$22,165$46-$22,211
Fees for Services Other$15,179--$15,179
Occupancy$11,608$2,048-$13,656
Fees for Services Accounting-$13,304-$13,304
Payroll Taxes$7,920$1,398-$9,318
Pension Plan Contributions$7,260$1,281-$8,541
Travel$2,012$1,577-$3,589
Insurance-$3,418-$3,418
Other Employee Benefits$1,676$296-$1,972
All Other Expenses-$1,720-$1,720
Other Expenses$125$1,019-$1,144
Total Functional Expenses$298,229$60,191$0$358,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,363
Expenses per Audited Statements$358,420
Total Expenses per Form 990$358,420
Expenses Not Reported on Form 990$11,943
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
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
Yes
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 6

The organization is made up of individual members (approximately 450) who practice communications within the cable television industry. Members include professionals from local cable systems, cable system corporate offices and cable programming networks.

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

Annually the membership is contacted to nominate members for positions on the board of directors. A nominations committee is formed from the sitting board of directors. The nominations committee reviews all individuals for their fitness, and following this review, creates a ballot for the membership. The ballot is then circulated to all members in good standing, who then vote for individual members to be part of the board of directors.

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

Via the organization's bylaws, the acc's board of directors is empowered to make policy and financial decisions on behalf of the membership. Changes to the bylaws; however, must be voted on by the full membership of the organization.

Form 990, Part VI, Section B, Line 11

The executive director reviews the 990 tax return upon receipt from the preparer. Once the 990 is approved internally, the 990 tax return is forwarded to the treasurer of the board for an independent review. Any questions or concerns from the treasurer of the board are directed to the executive director. Once the treasurer and the executive director are satisfied as to the completion of the 990 tax return, the executive director then signs the return.

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

Annually all key employees and members of the board of directors are required to read and understand the acc conflict of interest policy, agree to comply with the policy, make disclosures as necessary and sign acc's conflict of interest statement as a condition of their position with the organization. At this time any conflicts must be disclosed to the executive director or elected president of the association. If a conflict is confirmed, the conflict will be communicated to all members of the board of directors and the individual with the conflict will be unable to vote on any matters related to the conflict of interest. All members of the staff and board of directors are directed to enforce the conflict of interest policy. If they suspect a conflict, it must be communicated to the organization's executive director or elected president who will then take appropriate action in regards to a potential conflict.

Form 990, Part VI, Section B, Line 15

A. Executive director is reviewed annually by the board of directors at their board meeting regarding compensation. B. Key employees are reviewed by the executive director annually regarding compensation; the board of directors includes a general percentage increase with the organization's annual budget, and is used with executive director's discretion.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Filing and Contact Details

Filer

EIN
74-2465139
Phone
2022222373

Signing Officer

Name
Steven R Jones
Title
Executive Director
Phone
2022222373
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven R Jones
Formed
1992
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
60

Preparer

Preparer
Richard M Jones CPA
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740's (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the association of cable communicators' financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the association of cable communicators' tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The association performed an evaluation of uncertain tax positions for the year ended december 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of december 31, 2013, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the association files tax returns. It is the association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2013, the association had no accruals for interest and/or penalties.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046
IRS990/InformationTechnologyGrp/ProgramServicesAmt022165
IRS990/InformationTechnologyGrp/TotalAmt022211
IRS990/InsuranceGrp/ManagementAndGeneralAmt03418
IRS990/InsuranceGrp/TotalAmt03418
IRS990/InvestmentIncomeGrp/ExclusionAmt016034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03154
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND PROMOTE CABLE COMMUNICATIONS EXCELLENCE THROUGH PROFESSIONAL DEVELOPMENT TO HELP ACHIEVE INDUSTRY AND CORPORATE GOALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589485
IRS990/NetAssetsOrFundBalancesEOYAmt0582132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02048
IRS990/OccupancyGrp/ProgramServicesAmt011608
IRS990/OccupancyGrp/TotalAmt013656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04462
IRS990/OfficeExpensesGrp/ProgramServicesAmt020225
IRS990/OfficeExpensesGrp/TotalAmt024687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01972
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY & VIDEO PRO
IRS990/OtherExpensesGrp/Desc1AWARD PRODUCTION
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ProgramServicesAmt019564
IRS990/OtherExpensesGrp/ProgramServicesAmt110708
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt019564
IRS990/OtherExpensesGrp/TotalAmt110708
IRS990/OtherExpensesGrp/TotalAmt24755
IRS990/OtherExpensesGrp/TotalAmt31144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt07920
IRS990/PayrollTaxesGrp/TotalAmt09318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07260
IRS990/PensionPlanContributionsGrp/TotalAmt08541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08705
IRS990/PrincipalOfficerNm0STEVEN R JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328398
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES - ACC IS YOUR SOURCE FOR THE LATEST ONLINE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ADDRESSING TOPICS OF IMPORTANCE TO CABLE COMMUNICATORS. IT HOSTS MONTHLY, LIVE WEBINARS OR ONLINE CHATS AND A GROWING LIBRARY OF THE BEST ONLINE PROGRAMMING THAT YOU CAN REVIEW AT YOUR OWN PACE IN ADDITION TO VIDEOS FROM SELECTED FORUM PANELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237600
IRS990/ProgSrvcAccomActy3Grp/Desc0BEACON AWARDS - ANNUALLY ACC SPONSORS THE BEACON AWARDS COMPETITION HONORING EXCELLENCE IN COMMUNICATIONS AND PUBLIC AFFAIRS THROUGHOUT THE CABLE INDUSTRY. BEACON AWARDS FINALISTS AND WINNERS ACHIEVE PEER, INDUSTRY AND LOCAL MARKET RECOGNITION FOR THEIR EXEMPLARY WORK, WHILE SETTING A STANDARD FOR THEIR COLLEAGUES TO EMULATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOARD LIASION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029317
IRS990/PYOtherExpensesAmt0253739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0383994
IRS990/PYRevenuesLessExpensesAmt0-117583
IRS990/PYSalariesCompEmpBnftPaidAmt0277155
IRS990/PYTotalExpensesAmt0530894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413311
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011943
IRS990ScheduleD/DonatedServicesUseFcltsAmt011943
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03154
IRS990ScheduleD/ExpensesNotReportedAmt011943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt011943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION OF CABLE COMMUNICATORS' FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION OF CABLE COMMUNICATORS' TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0358420
IRS990ScheduleD/TotalRevenuePerForm990Amt0351067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370363
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01

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