Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-0418730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,735,167
Up $117,939 (+7.3%) from 2012
Net Assets
Up$1,544,154
Up $112,703 (+7.9%) from 2012
Liabilities
Up$191,013
Up $5,236 (+2.8%) from 2012
Revenue
Up$1,347,954
Up $27,577 (+2.1%) from 2012
Expenses
Up$1,235,251
Up $41,745 (+3.5%) from 2012
Net Income
Down$112,703
Down $14,168 (-11%) from 2012
Mta is organized for the purpose of enhancing the success and viability of its telecommunications industry members in an increasingly competitive environment.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30267 |
| IRS990/AccountsReceivable/BOY | 0 | 10244 |
| IRS990/AccountsReceivable/EOY | 0 | 9471 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE SUCCESS OF ITS TELECOMMUNICATIONS INDUSTRY MEMBERS IN A COMPETITIVE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 WESTGATE DRIVE NO 252 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55114 |
| IRS990/AllOtherExpenses/Total | 0 | 24516 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161998 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 207008 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1000 WESTGATE DRIVE STE 252 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55114 |
| IRS990/ContractorCompensation/Compensation | 0 | 218084 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EWALD CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 137868 |
| IRS990/DeferredRevenue/EOY | 0 | 130585 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Total | 0 | 14732 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | WITH OVER 400 MEMBERS, THE MTA ACTIVELY ADVOCATES AND REPRESENTS THE INTERESTS OF MINNESOTA'S TELECOM INDUSTRY, INCLUDING SMALL, MEDIUM AND LARGE TELECOMMUNICATIONS COMPANIES THAT PROVIDE ADVANCED VOICE, DATA, HIGH-SPEED INTERNET AND WIRELESS COMMUNICATIONS SERVICES. THE ORGANIZATION SERVES ITS MEMBERS BY INFORMING AND EDUCATING MEMBER COMPANIES ON SUBJECTS RELATING TO THE TELECOMMUNICATIONS INDUSTRY; DEVELOPING AND PROMOTING UNIFORM STANDARDS OF COMMUNICATIONS SERVICES, PROCEDURES AND PRACTICES; SUPPORTING THE PROVISION OF HIGH QUALITY, UNIVERSAL SERVICE FOR CONSUMERS; INFORMING AND EDUCATING CONSUMERS, LEGISLATORS AND REGULATORS ON THE NECESSITY, APPLICATIONS AND BENEFITS OF A RELIABLE, EFFICIENT AND MODERN TELECOMMUNICATIONS INFRASTRUCTURE AND THE NEED FOR ADEQUATE COMPENSATION TO FUND THE INFRASTRUCTURE; AND BY REPRESENTING THE MEMBER COMPANIES' INTERESTS BEFORE THE GENERAL PUBLIC AND LEGISLATIVE AND REGULATORY BODIES. MTA HOSTS THE NATION'S LARGEST STATE TELECOMMUNICATIONS CONVENTION AND TRADE SHOW. THE 2013 ANNUAL CONVENTION WAS HELD MARCH 25 THROUGH MARCH 27, 2013 AND INCLUDED GENERAL AND BREAKOUT SESSIONS, NETWORKING OPPORTUNITIES AND EXHIBITS. MTA COMMUNICATES WITH ITS MEMBERS THROUGH ITS WEEKLY BULLETIN AND A MONTHLY HUMAN RESOURCES BULLETIN. MTA PUBLISHES THE MINNESOTA TELECOMMUNICATIONS GUIDE, A NON-TECHNICAL PUBLICATION WHICH IS SPECIFICALLY DESIGNED FOR LEGISLATORS AND OTHER POLICYMAKERS INVOLVED IN THE TELECOMMUNICATIONS INDUSTRY. THE TELECOMMUNICATIONS GUIDE IS PUBLISHED SEVERAL TIMES EACH YEAR. MTA OFFERS TRAINING PROGRAMS TO MEET THE NEEDS OF ITS MEMBERS. ITS SAFETY PROGRAM IS A TOTAL SAFETY, HEALTH, AND ENVIRONMENTAL LOSS-CONTROL PROGRAM DESIGNED SPECIFICALLY FOR INDEPENDENT TELEPHONE COMPANIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21381 |
| IRS990/FeesForServicesLegal/Total | 0 | 8603 |
| IRS990/FeesForServicesManagement/Total | 0 | 218084 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN PAUK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE KATKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL HOGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL SCAPANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID ARVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE BICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHY CLUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD ROESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAD DEVIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENT CHRISTENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 139407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO/PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1347954 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 9299 |
| IRS990/Insurance/Total | 0 | 14960 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19702 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19702 |
| IRS990/InvestmentIncomePriorYear | 0 | 20454 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19702 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54658 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20867 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MTA IS ORGANIZED FOR THE PURPOSE OF ENHANCING THE SUCCESS AND VIABILITY OF ITS TELECOMMUNICATIONS INDUSTRY MEMBERS IN AN INCREASINGLY COMPETITIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENT CHRISTENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1431451 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1544154 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 233 |
| IRS990/OfficeExpenses/Total | 0 | 35811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26521 |
| IRS990/OtherExpensePriorYear | 0 | 787553 |
| IRS990/OtherExpensesCurrentYear | 0 | 796825 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | PEER GROUP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MEMBER EVENT-MTA GOLF D |
| IRS990/OtherExpenses/Description | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Total | 0 | 74064 |
| IRS990/OtherExpenses/Total | 1 | 52344 |
| IRS990/OtherExpenses/Total | 2 | 33240 |
| IRS990/OtherExpenses/Total | 3 | 6464 |
| IRS990/OtherLiabilities/BOY | 0 | 23833 |
| IRS990/OtherLiabilities/EOY | 0 | 30161 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205201 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 37525 |
| IRS990/PensionPlanContributions/Total | 0 | 7181 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10707 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6667 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1328252 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 2 | REGULATORY EVENTS, EDU |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 365475 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1299923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 837228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 92704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 837228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 365475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 92704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32845 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 112703 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 112703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 126871 |
| IRS990/SalariesEtcCurrentYear | 0 | 438426 |
| IRS990/SalariesEtcPriorYear | 0 | 405953 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1562209 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1698162 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 167446 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 1 |
| IRS990ScheduleC/DuesAssessments | 0 | 837228 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 92463 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 92463 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | -74983 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20867 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54658 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75525 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 DISCLOSURE FROM FINANCIAL STATEMENTS THE ASSOCIATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ASSOCIATION HAS NO TAX EXPENSE, AND THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. THE ASSOCIATION REVIEWS INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXED ON UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ASSOCIATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ASSOCIATION IS OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22612 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7549 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30161 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20867 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 139407 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5593 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRENT CHRISTENSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 16847 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 161847 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINNESOTA TELECOM ALLIANCE HAS A CONTRACT WITH EWALD CONSULTING, INC. UNDER WHICH EWALD CONSULTING, INC. PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION, INCLUDING ADMINISTRATION, PLANNING, BOARD AND COMMITTEE SERVICES, FINANCIAL, MEMBERSHIP, COMMUNICATIONS, PROGRAMS/EVENTS/CONFERENCES AND PUBLIC RELATIONS SERVICES. THE ORGANIZATION'S EXPENSE FOR THESE SERVICES DURING THE CURRENT FISCAL YEAR WAS $218,084. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE THREE CLASSES OF MEMBERSHIP: ACTIVE, AFFILIATE, AND ASSOCIATE. ACTIVE MEMBERS: ANY ENTITY SHALL BE ELIGIBLE THAT: IS AN ACTIVE MEMBER EITHER OF THE ASSOCIATION OR OF THE MINNESOTA ASSOCIATION FOR RURAL TELECOMMUNICATIONS AS OF MARCH 1, 2008, IS CERTIFIED BY THE MINNESOTA PUBLIC UTILITIES COMMISION, AND PROVIDES LOCAL EXCHANGE SERVICE AS AN INCUMBENT LOCAL EXCHANGE CARRIER TO FEWER THAN ONE MILLION SUBSCRIBERS WITHIN MINNESOTA; OR IS BOTH UNDER COMMON OWNERSHIP WITH SUCH AN INCUMBENT LOCAL EXCHANGE SERVICE ENTITY AND IS CERTIFIED BY THE MINNESOTA PUBLIC UTILITIES COMMISSION TO PROVIDE LOCAL EXCHANGE SERVICE AS A COMPETITIVE LOCAL EXCHANGE CARRIER WITHIN MINNESOTA. AFFILIATE MEMBERS: ANY ENTITY THAT PROVIDES PUBLICLY-SWITCHED TELECOMMUNICATIONS SERVICES WITHIN ONE OR MORE LOCAL CALLING AREAS OVER A FACILITIES-BASED NETWORK WHICH IS TOTALLY OR PARTIALLY OWNED BY THAT ENTITY, ALL OR PART OF WHICH IS WITHIN A STATE WHOSE BOUNDARY IS ADJACENT TO MINNESOTA. ASSOCIATE MEMBERS: ANY INDIVIDUAL OR ENTITY SHALL BE ELIGIBLE THAT: IS ENGAGED IN THE MANUFACTURE, LEASE, OR SALE OF EQUIPMENT, SUPPLIES, OR OTHER COMMODITIES OR IN THE DEVELOPMENT OR PROVISION OF ENGINEERING, ADVERTISING, ACCOUNTING, ARCHITECTURAL, MANAGERIAL AND OTHER SERVICES, TO TELECOMMUNICATIONS COMPANIES, INCLUDING A WHOLLY-OWNED SUBSIDIARY OF AN ACTIVE MEMBER; IS ENGAGED IN THE STUDY OF TECHNOLOGICAL, SOCIAL, OR POLICY RELATED ISSUES PERTAINING TO TELECOMMUNICATIONS; PROVIDES PUBLICLY-SWITCHED TELECOMMUNICATIONS SERVICES BETWEEN LOCAL CALLING AREAS IN MINNESOTA; OR PROVIDES PUBLICLY-SWITCHED TELECOMMUNICATIONS SERVICES THROUGH WIRELESS TECHNOLOGY WHICH INTERCONNECTS WITH THE NETWORK OF OTHER TELECOMMUNICATIONS COMPANIES IN MINNESOTA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH ACTIVE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS REQUIRING A VOTE OF MEMBERS. ACTIVE MEMBERS SHALL NOT VOTE FOR THE ELECTION OF DIRECTORS FROM THE ASSOCIATE MEMBER CLASS. AFFILIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. EACH ASSOCIATE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE FOR ONLY THE ELECTION OF DIRECTORS FROM THE ASSOCIATE MEMBER CLASS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AMENDMENTS TO ORGANIZATION BYLAWS MUST BE APPROVED BY THE ACTIVE MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT. THE BOARD OF DIRECTORS REVIEWS THE REVIEWED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MTA MEMBERS ARE REMINDED AT THE BEGINNING OF EVERY MTA MEETING THAT THE MEETING WILL BE HELD IN COMPLIANCE WITH THE MTA ANTI-TRUST COMPLIANCE POLICY. A COPY OF THE POLICY IS ALWAYS AVAILABLE TO MEMBERS. IT IS THE RESPONSIBILITY OF THE PRESIDENT/CEO TO MONITOR THE ACTIVITIES OF ALL MTA COMMITTEES AND PEER GROUPS TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS OF THE ORGANIZATION ARE ESTABLISHED AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1000 WESTGATE DRIVE 252 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55114 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 263619795 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MINNESOTA TELECOM ALLIANCE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOLARSHIP FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 WESTGATE DRIVE NO 252 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55114 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512917311 |
| IRS990/TotalAssets/BOY | 0 | 1617228 |
| IRS990/TotalAssetsBOY | 0 | 1617228 |
| IRS990/TotalAssets/EOY | 0 | 1735167 |
| IRS990/TotalAssetsEOY | 0 | 1735167 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 1235251 |
| IRS990/TotalExpensesPriorYear | 0 | 1193506 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1235251 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 185777 |
| IRS990/TotalLiabilitiesBOY | 0 | 185777 |
| IRS990/TotalLiabilities/EOY | 0 | 191013 |
| IRS990/TotalLiabilitiesEOY | 0 | 191013 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1617228 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1735167 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1431451 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1544154 |
| IRS990/TotalOtherCompensation | 0 | 22440 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1328252 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 139407 |
| IRS990/TotalRevenueCurrentYear | 0 | 1347954 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 385177 |
| IRS990/TotalRevenuePriorYear | 0 | 1320377 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 962777 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1347954 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.