Civic Intelligence

Telergee Alliance

990EZ • Fiscal year 2020 • EIN 20-3925217

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileTELERGEE.COM
8517 Excelsior Drive No 301Madison, WI 53717

(608) 664-9110

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$712

Down $1,867 (-72%) from 2019

Net Assets

Down

$712

Down $1,867 (-72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$26,500

Down $37,923 (-59%) from 2019

Expenses

Down

$28,367

Down $73,681 (-72%) from 2019

Net Income

Up

-$1,867

Up $35,758 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,680Liabilities 2010: $0Net Assets 2010: $27,6802010Assets 2011: $18,769Liabilities 2011: $0Net Assets 2011: $18,7692011Assets 2012: $18,789Liabilities 2012: $0Net Assets 2012: $18,7892012Assets 2013: $41,737Liabilities 2013: $0Net Assets 2013: $41,7372013Assets 2014: $33,587Liabilities 2014: $02014Assets 2015: $50,473Liabilities 2015: $0Net Assets 2015: $50,4732015Assets 2016: $49,989Liabilities 2016: $0Net Assets 2016: $49,9892016Assets 2017: $62,080Liabilities 2017: $0Net Assets 2017: $62,0802017Assets 2018: $40,204Liabilities 2018: $0Net Assets 2018: $40,2042018Assets 2019: $2,579Liabilities 2019: $0Net Assets 2019: $2,5792019Assets 2020: $712Liabilities 2020: $0Net Assets 2020: $7122020Assets 2021: $6,662Liabilities 2021: $0Net Assets 2021: $6,6622021

Highlighted filing

2020

Assets$712
Liabilities$0
Net Assets$712
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,763Expenses 2010: $74,104Net Income 2010: -$4,3412010Revenue 2011: $63,038Expenses 2011: $71,949Net Income 2011: -$8,9112011Revenue 2012: $59,090Expenses 2012: $59,070Net Income 2012: $202012Revenue 2013: $65,402Expenses 2013: $42,454Net Income 2013: $22,9482013Revenue 2014: $59,127Expenses 2014: $67,277Net Income 2014: -$8,1502014Revenue 2015: $64,576Expenses 2015: $47,690Net Income 2015: $16,8862015Revenue 2016: $63,390Expenses 2016: $63,874Net Income 2016: -$4842016Revenue 2017: $77,378Expenses 2017: $65,287Net Income 2017: $12,0912017Revenue 2018: $64,739Expenses 2018: $86,615Net Income 2018: -$21,8762018Revenue 2019: $64,423Expenses 2019: $102,048Net Income 2019: -$37,6252019Revenue 2020: $26,500Expenses 2020: $28,367Net Income 2020: -$1,8672020Revenue 2021: $7,000Expenses 2021: $1,050Net Income 2021: $5,9502021

Highlighted filing

2020

Revenue$26,500
Expenses$28,367
Net Income-$1,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$26,500
Mission and Program Overview

Mission

Telergee alliance is a national network of cpa firms who provide services to the telecommunications industry. By leveraging the expertise of all the member firms, telergee clients have access to a wealth of knowledge, trends, and standards unparalleled in the industry.

Program Services

DescriptionGrantsExpenses
TELERGEE ALLIANCE MEMBER FIRMS PRESENT AN ANNUAL CFO AND CONTROLLERS CONFERENCE, AN EDUCATIONAL AND NETWORKING OPPORTUNITY FOR FINANCIAL MANAGEMENT OF RURAL TELECOM AND ENERGY COMPANIES. THE 2020 ANNUAL CONFERENCE WAS CANCELED DUE TO COVID-19.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HALLPresident-$0--
MATT MACDONALDTreasurer-$0--
JULIE KEIMDirector-$0--
ANDY SMITHDirector-$0--
ROD BALLARDDirector-$0--
NATHAN PADENDirector-$0--
DAVID HUNEYCUTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Telergee Alliance
EIN
20-3925217
Phone
6086649110
Address
8517 EXCELSIOR DRIVE NO 301, MADISON, WI 53717

Signing Officer

Name
Matthew Macdonald
Title
Treasurer
Phone
6086649110
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Allison L Boyd CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

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

“Description: conference and meeting expenses. Amount: 3,346. Description: bank fees. Amount: 135. Total to form 990-ez, line 16: 3,481.”

Form 990-ez, Part V, Line 35

“Program service revenues are registration fees for the organization's annual conference for financial management of rural telecom and energy companies. This revenue is related to the organization's exempt purpose, and is not subject to unrelated business income taxes.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06086649110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08517 EXCELSIOR DRIVE NO 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053717
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IRS990EZ/ExcessOrDeficitForYearAmt0-1867
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROD BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN PADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HUNEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03481
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TELERGEE ALLIANCE IS A NATIONAL NETWORK OF CPA FIRMS WHO PROVIDE SERVICES TO THE TELECOMMUNICATIONS INDUSTRY. BY LEVERAGING THE EXPERTISE OF ALL THE MEMBER FIRMS, TELERGEE CLIENTS HAVE ACCESS TO A WEALTH OF KNOWLEDGE, TRENDS, AND STANDARDS UNPARALLELED IN THE INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt016500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TELERGEE ALLIANCE MEMBER FIRMS PRESENT AN ANNUAL CFO AND CONTROLLERS CONFERENCE, AN EDUCATIONAL AND NETWORKING OPPORTUNITY FOR FINANCIAL MANAGEMENT OF RURAL TELECOM AND ENERGY COMPANIES. THE 2020 ANNUAL CONFERENCE WAS CANCELED DUE TO COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028367
IRS990EZ/TotalRevenueAmt026500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TELERGEE.COM
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 3,346. DESCRIPTION: BANK FEES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 3,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUES ARE REGISTRATION FEES FOR THE ORGANIZATION'S ANNUAL CONFERENCE FOR FINANCIAL MANAGEMENT OF RURAL TELECOM AND ENERGY COMPANIES. THIS REVENUE IS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, AND IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 35
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086649110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELERGEE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0TELE
ReturnHeader/Filer/EIN0203925217
ReturnHeader/Filer/PhoneNum06086649110
ReturnHeader/Filer/USAddress/AddressLine1Txt08517 EXCELSIOR DRIVE NO 301
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON L BOYD CPA
ReturnHeader/ReturnTs02021-05-10T14:37:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACDONALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712
Liabilities
$0
Net assets
$712
Revenue
$26,500
Expenses
$28,367
Net income
-$1,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.64$1.02$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.65$0.87$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.77$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.63$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.65$0.48$0.17
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.59$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.65$0.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.59$0.59$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.63$0.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.70$0.74$0.04