Civic Intelligence

The Association of Cable Communicators

990 • Fiscal year 2016 • EIN 74-2465139

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

9259 Old Keene Mill RoadBurke, VA 22015

(703) 372-2215

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-26%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$212,246

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$530,117

Down $163,283 (-24%) from 2015

Net Assets

Down

$497,830

Down $93,867 (-16%) from 2015

Liabilities

Down

$32,287

Down $69,416 (-68%) from 2015

Revenue

Down

$354,495

Down $43,913 (-11%) from 2015

Expenses

Up

$448,362

Up $57,763 (+15%) from 2015

Net Income

Down

-$93,867

Down $101,676 (-1302%) from 2015

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

2016

Assets$530,117
Liabilities$32,287
Net Assets$497,830

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

2016

Revenue$354,495
Expenses$448,362
Net Income-$93,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$565,077
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$615,596$481,756▼ $133,840
Cash and Non-Interest-Bearing Accounts$65,957$37,708▼ $28,249
Prepaid Expenses and Deferred Charges$8,986$6,659▼ $2,327
Accounts Receivable$1,861$2,994▲ $1,133
Total Assets$693,400$530,117▼ $163,283
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$92,500--
Accounts Payable and Accrued Expenses$9,203$32,287▲ $23,084
Total Liabilities$101,703$32,287▼ $69,416
Net Assets / Fund Balance
Unrestricted Net Assets$591,697$497,830▼ $93,867
Total Net Assets Fund Balance$591,697$497,830▼ $93,867
Total Liabilities and Net Assets / Fund Balance$693,400$530,117▼ $163,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,256$1,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven R JonesExecutive DiFT$164,898$47,348$212,246
Steven R JonesExecutive Director-$136,967$75,279$212,246

Board Members and Trustees

NameTitle
Catherine FrymarkPresident
Chelsye BurrowsDirector
Dylan JonesDirector
Eric BeckerDirector
Heath NeidererDirector
James Maiella JrDirector
Justin VenechDirector
Karen HobsonDirector
Rachelle SavoiaDirector
Rob StoddardDirector
Sara CiceroDirector
Ted HearnDirector
Todd EachusDirector
Thomas J Larsen1st Vice Pre
Katina Arnold2nd Vice Pre
Leigh WoisardAt-large
Chris AlbertSecretary
Mead RustTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,880
Investment Income
$30,615
Other Revenue
$0
Change in Net Assets
$-93,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,121
Salaries, Compensation, and Employee Benefits$222,241
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$180,408$31,838-$212,246
Conferences and Meetings$43,508--$43,508
Fees for Services Legal-$35,552-$35,552
Fees for Services Other$26,810--$26,810
Information Technology$11,082$9,892-$20,974
Fees for Services Accounting-$14,136-$14,136
Payroll Taxes$8,496$1,499-$9,995
Office Expenses$3,963$5,395-$9,358
Occupancy$7,565$1,335-$8,900
All Other Expenses$6,350$2,168-$8,518
Travel$2,916$3,925-$6,841
Insurance-$5,439-$5,439
Other Expenses$11,000$5,161-$5,161
Total Functional Expenses$332,022$116,340$0$448,362
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

The organization is made up of individual members (approximately 350), 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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 900 tax return, the executive director then signs the return.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

Executive director is reviewed annually by the board of directors at their board meeting regarding compensation.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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

Filer Name
The Association of Cable
EIN
74-2465139
Phone
7033722215
Address
9259 OLD KEENE MILL ROAD, BURKE, VA 22015

Signing Officer

Name
Steven R Jones
Title
Executive Director
Phone
7033722215
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven R Jones
Formed
1992
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Allen W Hess CPA
Phone
8146231880
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IRS990/MissionDesc0DEVELOP AND PROMOTE CABLE COMMUNICATIONS EXCELLENCE THROUGH PROFESSIONAL DEVELOPMENT TO HELP ACHIEVE INDUSTRY AND CORPORATE GOALS
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IRS990/OccupancyGrp/TotalAmt08900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05395
IRS990/OfficeExpensesGrp/ProgramServicesAmt03963
IRS990/OfficeExpensesGrp/TotalAmt09358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY & VIDEO PRODU
IRS990/OtherExpensesGrp/Desc1AWARD PRODUCTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
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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 GROWING LIBRARY OF THE BEST ONLINE PROGRAMMING THAT YOU CAN REVIEW AT YOUR OWN PACE IN ADDITION TO VIDEOS FROM SELECTED FORM PANELS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEACON- 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/ExpenseAmt0114139
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010055
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN R JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF INDIVIDUAL MEMBERS (APPROXIMATELY 350), WHO PRACTICE COMMUNICATIONS WITHIN THE CABLE TELEVISION INDUSTRY. MEMBERS INCLUDE PROFESSIONALS FROM LOCAL CABLE SYSTEMS, CABLE SYSTEM CORPORATE OFFICES AND CABLE PROGRAMMING NETWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 900 TAX RETURN, THE EXECUTIVE DIRECTOR THEN SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THEIR BOARD MEETING REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101703

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