Civic Intelligence

Western Telecommunications Alliance Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-5808143

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.W-T-A.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$104,376

Up $19,799 (+23%) from 2016

Net Assets

Up

$104,376

Up $19,799 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$41,919

Up $16,536 (+65%) from 2016

Expenses

Up

$22,120

Up $7,872 (+55%) from 2016

Net Income

Up

$19,799

Up $8,664 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$104,376
Liabilities$0
Net Assets$104,376
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$41,919
Expenses$22,120
Net Income$19,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$44,606
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY PIPERPresident-$0--
KELLY WORTHINGTONExecutive Vice President-$0--
MARK GAILEYPast President-$0--
MARK FEESTDirector-$0--
STEVE HANSONDirector-$0--
JASON WILLIAMSSecretary/Treasurer-$0--
JOHN LUNDGRENDirector-$0--
DAVID SHIPLEYVice President-$0--
JACK KEENDirector-$0--
PAT MCELROYDirector-$0--
DARBY MCCARTYDirector-$0--
BOB DEBROUXDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall & Spring Auction$36,735$26,735$2,687$24,048
Total Events$36,735$26,735$2,687$24,048
Filing and Contact Details

Filer

Filer Name
Western Telecommunications Alliance
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
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 83.”

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

“Description: accounting. Amount: 3,452. Description: miscellaneous. Amount: 3,020. Description: depreciation. Amount: 288. Description: postage and delivery. Amount: 196. Description: supplies. Amount: 81. Description: printing and copies. Amount: 83. Total to form 990-ez, line 16: 7,120.”

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

“Description: other depreciable assets. Beg. Of year amount: 576. End of year amount: 1,368.”

Raw XML Appendix239 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/PersonNm0JERRY PIPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LUNDGREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB DEBROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01368
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07120
IRS990EZ/OtherRevenueTotalAmt083
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/ProgramServiceExpensesAmt00
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IRS990EZ/TotalExpensesAmt022120
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IRS990EZ/TotalRevenueAmt041919
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02900
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IRS990ScheduleA/PublicSupportPY509Pct00.99580
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL & SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026735
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 3,452. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,020. DESCRIPTION: DEPRECIATION. AMOUNT: 288. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 196. DESCRIPTION: SUPPLIES. AMOUNT: 81. DESCRIPTION: PRINTING AND COPIES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 7,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 576. END OF YEAR AMOUNT: 1,368.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064436377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN TELECOMMUNICATIONS ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051E7F4E4C07684C275E9A2D66EC093C9E6318470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E7F4E4C07684C275E9A2D66EC093C9E6318470
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:14:48
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/PreparerPersonNm0MELISSA H SOLDANO
ReturnHeader/ReturnTs02018-03-05T16:24:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,376
Liabilities
$0
Net assets
$104,376
Revenue
$41,919
Expenses
$22,120
Net income
$19,799
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
Peer Organizations

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