Civic Intelligence

Idaho Cable Telecommunications Assoc

990EZ • Fiscal year 2014 • EIN 82-0385591

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileIDAHOCABLE.COM
1015 West Hays StreetBoise, ID 83702

(208) 345-6633

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$126,020

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$62,042

Down $16,677 (-21%) from 2013

Net Assets

Down

$62,042

Down $16,677 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$157,131

Down $69,633 (-31%) from 2013

Expenses

Down

$173,808

Down $23,848 (-12%) from 2013

Net Income

Down

-$16,677

Down $45,785 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $50,543Net Assets 2010: $50,5432010Assets 2011: $53,551Net Assets 2011: $53,5512011Assets 2012: $49,610Liabilities 2012: $02012Assets 2013: $78,719Liabilities 2013: $0Net Assets 2013: $78,7192013Assets 2014: $62,042Liabilities 2014: $0Net Assets 2014: $62,0422014Assets 2015: $72,378Liabilities 2015: $0Net Assets 2015: $72,3782015Assets 2016: $99,574Liabilities 2016: $0Net Assets 2016: $99,5742016Assets 2017: $111,372Liabilities 2017: $0Net Assets 2017: $111,3722017Assets 2018: $129,553Liabilities 2018: $0Net Assets 2018: $129,5532018Assets 2019: $141,796Liabilities 2019: $0Net Assets 2019: $141,7962019Assets 2020: $132,813Liabilities 2020: $0Net Assets 2020: $132,8132020Assets 2021: $138,956Liabilities 2021: $5,000Net Assets 2021: $133,9562021Assets 2022: $165,973Liabilities 2022: $4,000Net Assets 2022: $161,9732022Assets 2023: $170,369Liabilities 2023: $4,000Net Assets 2023: $166,3692023Assets 2024: $192,983Liabilities 2024: $0Net Assets 2024: $192,9832024

Highlighted filing

2014

Assets$62,042
Liabilities$0
Net Assets$62,042
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $177,078Expenses 2010: $165,309Net Income 2010: $11,7692010Revenue 2011: $190,355Expenses 2011: $187,347Net Income 2011: $3,0082011Revenue 2012: $180,640Expenses 2012: $184,581Net Income 2012: -$3,9412012Revenue 2013: $226,764Expenses 2013: $197,656Net Income 2013: $29,1082013Revenue 2014: $157,131Expenses 2014: $173,808Net Income 2014: -$16,6772014Revenue 2015: $191,475Expenses 2015: $181,139Net Income 2015: $10,3362015Revenue 2016: $197,406Expenses 2016: $170,210Net Income 2016: $27,1962016Revenue 2017: $180,598Expenses 2017: $168,800Net Income 2017: $11,7982017Revenue 2018: $190,790Expenses 2018: $172,609Net Income 2018: $18,1812018Revenue 2019: $193,276Expenses 2019: $181,033Net Income 2019: $12,2432019Revenue 2020: $165,159Expenses 2020: $174,142Net Income 2020: -$8,9832020Revenue 2021: $146,926Expenses 2021: $145,783Net Income 2021: $1,1432021Revenue 2022: $198,185Expenses 2022: $170,168Net Income 2022: $28,0172022Revenue 2023: $209,702Expenses 2023: $205,306Net Income 2023: $4,3962023Revenue 2024: $222,672Expenses 2024: $196,059Net Income 2024: $26,6132024

Highlighted filing

2014

Revenue$157,131
Expenses$173,808
Net Income-$16,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$157,131
Mission and Program Overview

Mission

The mission of the association is to promote the well-being of the cable broadband industry through effective public relations and educational activities.

The organization provides for the association of individuals and companies in the same profession as well as training in related fields and provides members with updated professional information.

Program Services

DescriptionGrantsExpenses
MULTI-DAY CONVENTION FOR TELECOMMUNICATION EDUCATION AND THE DISCUSSION OF BUSINESS ISSUES.$0$21,787
DINNER MEETING RELATED TO EDUCATION AND DISCUSSION OF TELECOMMUNICATIONS ISSUES FOR IDAHO ELECTED AND APPOINTED OFFICIALS$0$8,593
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON L WILLIAMSExecutive DirectorPT$126,020-$126,020
CORREEN STAUFFERPresident-$0--
CHERYL GOETTSCHEVice President-$0--
DEENA GIBBSTreasurer-$0--
CELYNDA ROACHBoard Member-$0--
RUSS YOUNGBoard Member-$0--
MAURY LEEBoard Member-$0--
FRANKIE PAFFILEPast President-$0--
TED CHESLEYBoard Member-$0--
JEAN EDHLUNDBoard Member-$0--
NATE HOLMBoard Member-$0--
MIKE KIMBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$39,507
Total Nondeductible Lobbying and Political Cost$39,507
Filing and Contact Details

Filer

Filer Name
Idaho Cable Telecommunications Association
EIN
82-0385591
Phone
2083456633
Address
1015 WEST HAYS STREET, BOISE, ID 83702

Signing Officer

Name
Ronald L Williams
Title
Executive Director
Phone
2083456633
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 810, BOISE, ID 83702
Preparer
Glenn Schumacher
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 127.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: idaho public television. Date of gift: 10/31/14. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: association of idaho cities. Date of gift: 05/16/14. Amount given: 1,000. Total included on form 990-ez, line 10: 6,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services expenses / cost of meetings. Amount: 30,380. Description: travel reimbursements . Amount: 4,970. Total to form 990-ez, line 16: 35,350.”

Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORREEN STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GOETTSCHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEAN EDHLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NATE HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FOR THE ASSOCIATION OF INDIVIDUALS AND COMPANIES IN THE SAME PROFESSION AS WELL AS TRAINING IN RELATED FIELDS AND PROVIDES MEMBERS WITH UPDATED PROFESSIONAL INFORMATION.
IRS990EZ/ProgramServiceRevenueAmt025313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DINNER MEETING RELATED TO EDUCATION AND DISCUSSION OF TELECOMMUNICATIONS ISSUES FOR IDAHO ELECTED AND APPOINTED OFFICIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MULTI-DAY CONVENTION FOR TELECOMMUNICATION EDUCATION AND THE DISCUSSION OF BUSINESS ISSUES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121787
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt030380
IRS990EZ/TotalRevenueAmt0157131
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0IDAHOCABLE.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt039507
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0131691
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039507
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039507
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: IDAHO PUBLIC TELEVISION. DATE OF GIFT: 10/31/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSOCIATION OF IDAHO CITIES. DATE OF GIFT: 05/16/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM SERVICES EXPENSES / COST OF MEETINGS. AMOUNT: 30,380. DESCRIPTION: TRAVEL REIMBURSEMENTS . AMOUNT: 4,970. TOTAL TO FORM 990-EZ, LINE 16: 35,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083456633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CABLE TELECOMMUNICATIONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820385591
ReturnHeader/Filer/PhoneNum02083456633
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 WEST HAYS STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN SCHUMACHER
ReturnHeader/ReturnTs02015-05-07T14:43:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,042
Liabilities
$0
Net assets
$62,042
Revenue
$157,131
Expenses
$173,808
Net income
-$16,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.23$1.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$2.10$2.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$1.98$1.70$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.47$1.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.65$1.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.93$1.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.91$1.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.81$1.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.97$1.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.91$1.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.57$1.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.27$1.98$0.29
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$1.81$1.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.90$1.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.77$1.65$0.12