Civic Intelligence

Texas Communications Expo Inc.

990 • Fiscal year 2014 • EIN 75-2603383

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 320Sherman, IL 62684

(866) 389-3976

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$361,490

Down $22,078 (-5.8%) from 2013

Net Assets

Down

$357,393

Down $20,584 (-5.4%) from 2013

Liabilities

Down

$4,097

Down $1,494 (-27%) from 2013

Revenue

Down

$192,405

Down $20,598 (-9.7%) from 2013

Expenses

Up

$212,989

Up $9,966 (+4.9%) from 2013

Net Income

Down

-$20,584

Down $30,564 (-306%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $271,378Liabilities 2010: $36,435Net Assets 2010: $234,9432010Assets 2011: $314,059Liabilities 2011: $37,787Net Assets 2011: $276,2722011Assets 2012: $317,551Liabilities 2012: $8,907Net Assets 2012: $308,6442012Assets 2013: $383,568Liabilities 2013: $5,591Net Assets 2013: $377,9772013Assets 2014: $361,490Liabilities 2014: $4,097Net Assets 2014: $357,3932014Assets 2015: $355,312Liabilities 2015: $4,097Net Assets 2015: $351,2152015Assets 2016: $251,277Liabilities 2016: $9,743Net Assets 2016: $241,5342016Assets 2017: $214,251Liabilities 2017: $3,505Net Assets 2017: $210,7462017Assets 2018: $266,475Liabilities 2018: $0Net Assets 2018: $266,4752018Assets 2019: $298,209Liabilities 2019: $0Net Assets 2019: $298,2092019Assets 2020: $290,351Net Assets 2020: $290,3512020Assets 2021: $210,326Net Assets 2021: $210,3262021Assets 2022: $307,824Liabilities 2022: $0Net Assets 2022: $307,8242022Assets 2023: $409,073Liabilities 2023: $0Net Assets 2023: $409,0732023Assets 2024: $542,998Liabilities 2024: $0Net Assets 2024: $542,9982024

Highlighted filing

2014

Assets$361,490
Liabilities$4,097
Net Assets$357,393

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $177,353Expenses 2010: $161,902Net Income 2010: $15,4512010Expenses 2011: $171,2432011Expenses 2012: $210,2532012Revenue 2013: $213,003Expenses 2013: $203,023Net Income 2013: $9,9802013Revenue 2014: $192,405Expenses 2014: $212,989Net Income 2014: -$20,5842014Revenue 2015: $200,056Expenses 2015: $217,579Net Income 2015: -$17,5232015Revenue 2016: $206,088Expenses 2016: $212,397Net Income 2016: -$6,3092016Revenue 2017: $226,673Expenses 2017: $192,067Net Income 2017: $34,6062017Revenue 2018: $206,605Expenses 2018: $195,657Net Income 2018: $10,9482018Revenue 2019: $244,507Expenses 2019: $226,823Net Income 2019: $17,6842019Revenue 2020: $143,400Expenses 2020: $155,838Net Income 2020: -$12,4382020Revenue 2021: $137,573Expenses 2021: $217,951Net Income 2021: -$80,3782021Revenue 2022: $375,453Expenses 2022: $265,061Net Income 2022: $110,3922022Revenue 2023: $389,849Expenses 2023: $294,505Net Income 2023: $95,3442023Revenue 2024: $488,962Expenses 2024: $356,363Net Income 2024: $132,5992024

Highlighted filing

2014

Revenue$192,405
Expenses$212,989
Net Income-$20,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$213,901
Mission and Program Overview

Mission

To engage in charitable, educational, scientific, civil or similar purposes including the promotion, advancement, development and dissemination of knowledge and information relating to the communications industry.

To engage in charitable, educational, scientific, civil or similar purposes including the promotion, advancement, development and dissemination of knowledge and information relating to the communicaitons industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,985$224,985→ $0
Savings and Temporary Cash Investments$66,416$73,341▲ $6,925
Accounts Receivable$14,825$41,791▲ $26,966
Land, Buildings, and Equipment, Net$12,292$11,734▼ $558
Prepaid Expenses and Deferred Charges-$4,880-
Cash and Non-Interest-Bearing Accounts$65,050$4,759▼ $60,291
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$383,568$361,490▼ $22,078
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,097$4,097→ $0
Accounts Payable and Accrued Expenses$1,494--
Total Liabilities$5,591$4,097▼ $1,494
Net Assets / Fund Balance
Unrestricted Net Assets$377,977$357,393▼ $20,584
Total Net Assets Fund Balance$377,977$357,393▼ $20,584
Total Liabilities and Net Assets / Fund Balance$383,568$361,490▼ $22,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,543$2,320$12,863
Other Land Buildings$1,191$6,242$7,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney HolmesPresident
Gil RascoVice President
Danny JohnsonDirector
Dawn RobertsDirector
Jason ForsbergDirector
Jeff MarkwordtDirector
Jerry JohnsonDirector
Jody BarrDirector
Kenny HumpertDirector
Lane GuthrieDirector
Steve BakerDirector
Steve RoachDirector
Tim WeaverDirector
Ken BakerSecond VP
Nancy StewartSecretary
Charlie ComptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,276
Investment Income
$0
Other Revenue
$-6,871
Change in Net Assets
$-20,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,652
Grants and Similar Amounts Paid$56,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$78,104--$78,104
Grants to Domestic Orgs$56,337--$56,337
Fees for Services Management-$20,600-$20,600
Other Expenses-$13,656-$13,656
Office Expenses-$7,275-$7,275
Advertising-$5,478-$5,478
Insurance-$3,195-$3,195
Fees for Services Accounting-$1,229-$1,229
Depreciation Depletion-$558-$558
Total Functional Expenses$134,441$78,548$0$212,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&M Engineering Ext SvcCollege Station, TX501(c)(6)Support Education Program$16,000
Texas Statewide Telephone CoDallas, TX501(c)(6)Conference Speakers$16,000
Texas Telephone AssociationAustin, TX-Scholarships$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,496
Fundraising Gross Income$14,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jody BarrBoard MemberSee Part VNo$35,290

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Texas Communications Expo, Inc. purchased consulting services from CHR Solutions, a telecommunications management consulting firm. CHR Solutions provides services including: planning, bookkeeping, payments of obligations and other services on behalf of the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 is made available to the directors after it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Communications Expo Inc
EIN
75-2603383
Phone
8663893976
Address
PO BOX 320, SHERMAN, IL 62684

Signing Officer

Name
Rodney Holmes
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Holmes
Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Curtis Blakely & Co Pc
Address
PO BOX 5486, LONGVIEW, TX 75608-5486
Preparer
Kathy Jackson CPA
Phone
9037580734
Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01494
IRS990/AccountsReceivableGrp/BOYAmt014825
IRS990/AccountsReceivableGrp/EOYAmt041791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To engage in charitable, educational, scientific, civil or similar purposes including the promotion, advancement, development and dissemination of knowledge and information relating to the communicaitons industry.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05478
IRS990/AdvertisingGrp/TotalAmt05478
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Czerwinski
IRS990/BooksInCareOfDetail/PhoneNum09722636200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 LBJ Freeway 560
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752347321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065050
IRS990/CashNonInterestBearingGrp/EOYAmt04759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078104
IRS990/ConferencesMeetingsGrp/TotalAmt078104
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt056337
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156652
IRS990/CYOtherRevenueAmt0-6871
IRS990/CYProgramServiceRevenueAmt0199276
IRS990/CYRevenuesLessExpensesAmt0-20584
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0212989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192405
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04097
IRS990/DeferredRevenueGrp/EOYAmt04097
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0558
IRS990/DepreciationDepletionGrp/TotalAmt0558
IRS990/Desc0EXPO - 1,017 INDIVIDUALS ATTENDED TECHNICAL SESSIONS AND VIEWED 245 EXHIBITS BY VENDORS SERVICING THE TELECOMMUNICATIONS INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt067946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01229
IRS990/FeesForServicesAccountingGrp/TotalAmt01229
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020600
IRS990/FeesForServicesManagementGrp/TotalAmt020600
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm1Danny Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jody Barr
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Roach
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenny Humpert
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlie Compton
IRS990/Form990PartVIISectionAGrp/PersonNm9Lane Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Forsberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm12Gil Rasco
IRS990/Form990PartVIISectionAGrp/PersonNm13Dawn Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Markwordt
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Weaver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt021496
IRS990/FundraisingGrossIncomeAmt014625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056337
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056337
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03195
IRS990/InsuranceGrp/TotalAmt03195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224985
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011734
IRS990/LandBldgEquipCostOrOtherBssAmt020296
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage in charitable, educational, scientific, civil or similar purposes including the promotion, advancement, development and dissemination of knowledge and information relating to the communicaitons industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377977
IRS990/NetAssetsOrFundBalancesEOYAmt0357393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07275
IRS990/OfficeExpensesGrp/TotalAmt07275
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113656
IRS990/OtherExpensesGrp/TotalAmt026557
IRS990/OtherExpensesGrp/TotalAmt113656
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04880
IRS990/PrincipalOfficerNm0Rodney Holmes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Expo Trade Show
IRS990/ProgramServiceRevenueGrp/Desc1PSAM Trade Show
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120015
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES ARE DONATED TO TELECOMMUNICATIONS ORGANIZATIONS THAT PROVIDE SCHOLARSHIPS TO PROMOTE EDUCATION WITHIN THE INDUSTRY, AND TO OTHER NONPROFIT ORGANIZATIONS TO ASSIST IN PROMOTING TRAINING AND EDUCATION FOR INDUSTRY PERSONNEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056337
IRS990/ProgSrvcAccomActy3Grp/Desc0PSAM - 133 EXECUTIVES OF TELECOMMUNICATIONS COMPANIES ATTENDED TECHNICAL SESSIONS AND VIEWED 22 EXHIBITS ON THE LATEST TECHNOLOGY AND INNOVATIONS OF THE TELECOMMUNICATIONS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056676
IRS990/PYInvestmentIncomeAmt03090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146347
IRS990/PYProgramServiceRevenueAmt0209913
IRS990/PYRevenuesLessExpensesAmt09980
IRS990/PYTotalExpensesAmt0203023
IRS990/PYTotalRevenueAmt0213003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023475
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt01002703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170133
IRS990ScheduleA/Total509Grp/TotalAmt01002703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$4.89$3.56$1.33
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.90$2.95$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.75$2.65$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.38$2.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.43$1.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.45$2.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.07$1.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.11$2.27$1.92$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.42$2.06$2.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$2.00$2.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$1.92$2.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$2.13$2.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.09$3.09$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.38$2.76$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.36$2.35$1.77$1.62$0.15