Civic Intelligence

Western Telecommunications Alliance Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-5808143

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

1361 Elm Street No 7Helena, MT 59601

(406) 443-6377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$64,754

Up $11,977 (+23%) from 2013

Net Assets

Up

$64,754

Up $11,977 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$22,078

Up $2,270 (+11%) from 2013

Expenses

Down

$10,101

Down $5,478 (-35%) from 2013

Net Income

Up

$11,977

Up $7,748 (+183%) 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 2011: $49,183Liabilities 2011: $02011Assets 2012: $48,548Liabilities 2012: $0Net Assets 2012: $48,5482012Assets 2013: $52,777Liabilities 2013: $0Net Assets 2013: $52,7772013Assets 2014: $64,754Liabilities 2014: $0Net Assets 2014: $64,7542014Assets 2015: $73,442Liabilities 2015: $0Net Assets 2015: $73,4422015Assets 2016: $84,577Liabilities 2016: $0Net Assets 2016: $84,5772016Assets 2017: $104,376Liabilities 2017: $0Net Assets 2017: $104,3762017Assets 2018: $307,479Liabilities 2018: $0Net Assets 2018: $307,4792018Assets 2019: $403,245Liabilities 2019: $0Net Assets 2019: $403,2452019Assets 2020: $327,571Liabilities 2020: $0Net Assets 2020: $327,5712020Assets 2021: $336,045Liabilities 2021: $0Net Assets 2021: $336,0452021Assets 2022: $375,655Liabilities 2022: $0Net Assets 2022: $375,6552022Assets 2023: $410,074Liabilities 2023: $0Net Assets 2023: $410,0742023

Highlighted filing

2014

Assets$64,754
Liabilities$0
Net Assets$64,754

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $16,717Expenses 2011: $11,983Net Income 2011: $4,7342011Revenue 2012: $14,597Expenses 2012: $15,232Net Income 2012: -$6352012Revenue 2013: $19,808Expenses 2013: $15,579Net Income 2013: $4,2292013Revenue 2014: $22,078Expenses 2014: $10,101Net Income 2014: $11,9772014Revenue 2015: $20,094Expenses 2015: $11,406Net Income 2015: $8,6882015Revenue 2016: $25,383Expenses 2016: $14,248Net Income 2016: $11,1352016Revenue 2017: $41,919Expenses 2017: $22,120Net Income 2017: $19,7992017Revenue 2018: $399,026Expenses 2018: $195,923Net Income 2018: $203,1032018Revenue 2019: $136,081Expenses 2019: $40,315Net Income 2019: $95,7662019Revenue 2020: $20,795Expenses 2020: $96,469Net Income 2020: -$75,6742020Revenue 2021: $26,322Expenses 2021: $17,505Net Income 2021: $8,8172021Revenue 2022: $65,890Expenses 2022: $26,282Net Income 2022: $39,6082022Revenue 2023: $57,515Expenses 2023: $23,096Net Income 2023: $34,4192023

Highlighted filing

2014

Revenue$22,078
Expenses$10,101
Net Income$11,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$25,310
Mission and Program Overview

Mission

Promote rural broadband through education and provide higher education scholarships in cooperation with western telecommunications alliance.

To promote and further operations of the western telecommunications alliance.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SCHOLARSHIPS TO FAMILY MEMBERS OF MEMBERS OF THE ALLIANCE.$0$6,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GAILEYPresident-$0--
PAUL KELLYVice President-$0--
KELLY WORTHINGTONExecutive Vice President-$0--
BRAD VEISTreasurer-$0--
JIM WOODYPast President-$0--
ROBERT J DEBROUXDirector-$0--
MARK FEESTDirector-$0--
JACK KEENDirector-$0--
JOHN LUNDGRENDirector-$0--
JERRY PIPERDirector-$0--
STEVEN SANDERS JRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall & Spring Auction$19,224$19,224$3,232$15,992
Total Events$19,224$19,224$3,232$15,992
Filing and Contact Details

Filer

Filer Name
Western Telecommunications Alliance Foundation
EIN
20-5808143
Phone
4064436377
Address
1361 ELM STREET NO 7, HELENA, MT 59601

Signing Officer

Name
Kelly Worthington
Title
Executive Vice President
Phone
4064436377
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 28.

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

Description: accounting. Amount: 2400. Description: postage. Amount: 64. Description: miscellaneous. Amount: 514. Description: depreciation. Amount: 360. Total to form 990-ez, line 16: 3338.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 690. End of year amount: 330.

Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03338
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FURTHER OPERATIONS OF THE WESTERN TELECOMMUNICATIONS ALLIANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SCHOLARSHIPS TO FAMILY MEMBERS OF MEMBERS OF THE ALLIANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06763
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt015992
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.W-T-A.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013125
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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL & SPRING AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 2400. DESCRIPTION: POSTAGE. AMOUNT: 64. DESCRIPTION: MISCELLANEOUS. AMOUNT: 514. DESCRIPTION: DEPRECIATION. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 3338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064436377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN TELECOMMUNICATIONS ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0205808143
ReturnHeader/Filer/PhoneNum04064436377
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 ELM STREET NO 7
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL J BOYSUN
ReturnHeader/ReturnTs02015-03-09T14:51:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.58$0.23$0.34
2022Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.66$0.26$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.26$0.18$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.21$0.96$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$1.36$0.40$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$3.99$1.96$2.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.42$0.22$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.25$0.14$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.22$0.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.17$0.12$0.05