Civic Intelligence

Minnesota Telephone Association Inc

990 • Fiscal year 2013 • EIN 41-0418730

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

1000 Westgate Drive No 252Madelia, MN 55114
Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

8.4%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,482,983Liabilities 2011: $178,403Net Assets 2011: $1,304,5802011Assets 2012: $1,617,228Liabilities 2012: $185,777Net Assets 2012: $1,431,4512012Assets 2013: $1,735,167Liabilities 2013: $191,013Net Assets 2013: $1,544,1542013Assets 2014: $1,835,363Liabilities 2014: $238,146Net Assets 2014: $1,597,2172014Assets 2015: $1,780,639Liabilities 2015: $186,169Net Assets 2015: $1,594,4702015Assets 2016: $1,853,829Liabilities 2016: $188,973Net Assets 2016: $1,664,8562016Assets 2017: $1,852,701Liabilities 2017: $217,905Net Assets 2017: $1,634,7962017Assets 2018: $1,823,074Liabilities 2018: $236,929Net Assets 2018: $1,586,1452018Assets 2019: $1,760,628Liabilities 2019: $241,603Net Assets 2019: $1,519,0252019Assets 2020: $1,757,428Liabilities 2020: $232,109Net Assets 2020: $1,525,3192020Assets 2021: $1,812,605Liabilities 2021: $246,298Net Assets 2021: $1,566,3072021Assets 2022: $1,279,282Liabilities 2022: $400,385Net Assets 2022: $878,8972022Assets 2023: $624,269Liabilities 2023: $351,410Net Assets 2023: $272,8592023

Highlighted filing

2013

Assets$1,735,167
Liabilities$191,013
Net Assets$1,544,154

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,277,728Expenses 2011: $1,402,583Net Income 2011: -$124,8552011Revenue 2012: $1,320,377Expenses 2012: $1,193,506Net Income 2012: $126,8712012Revenue 2013: $1,347,954Expenses 2013: $1,235,251Net Income 2013: $112,7032013Revenue 2014: $1,352,448Expenses 2014: $1,299,385Net Income 2014: $53,0632014Revenue 2015: $1,330,896Expenses 2015: $1,333,643Net Income 2015: -$2,7472015Revenue 2016: $1,403,793Expenses 2016: $1,333,407Net Income 2016: $70,3862016Revenue 2017: $1,423,063Expenses 2017: $1,453,123Net Income 2017: -$30,0602017Revenue 2018: $1,500,839Expenses 2018: $1,549,490Net Income 2018: -$48,6512018Revenue 2019: $1,606,814Expenses 2019: $1,672,343Net Income 2019: -$65,5292019Revenue 2020: $1,598,601Expenses 2020: $1,600,354Net Income 2020: -$1,7532020Revenue 2021: $1,482,615Expenses 2021: $1,481,523Net Income 2021: $1,0922021Revenue 2022: $1,707,745Expenses 2022: $2,221,834Net Income 2022: -$514,0892022Revenue 2023: $1,911,213Expenses 2023: $2,560,733Net Income 2023: -$649,5202023

Highlighted filing

2013

Revenue$1,347,954
Expenses$1,235,251
Net Income$112,703
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,347,954
Mission and Program Overview

Mission

Mta is organized for the purpose of enhancing the success and viability of its telecommunications industry members in an increasingly competitive environment.

Filing and Contact Details

Filer

EIN
41-0418730
Raw XML AppendixShowing 400 of 437 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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IRS990/Description0WITH 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0MINNESOTA 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/Explanation1THERE 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/Explanation2EACH 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/Explanation3AMENDMENTS TO ORGANIZATION BYLAWS MUST BE APPROVED BY THE ACTIVE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT. THE BOARD OF DIRECTORS REVIEWS THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5MTA 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/Explanation6COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS OF THE ORGANIZATION ARE ESTABLISHED AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055114
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0263619795
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MINNESOTA TELECOM ALLIANCE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOLARSHIP FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 WESTGATE DRIVE NO 252
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06512917311
IRS990/TotalAssets/BOY01617228
IRS990/TotalAssetsBOY01617228
IRS990/TotalAssets/EOY01735167
IRS990/TotalAssetsEOY01735167
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01235251
IRS990/TotalExpensesPriorYear01193506
IRS990/TotalFunctionalExpenses/Total01235251
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0185777
IRS990/TotalLiabilitiesBOY0185777
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IRS990/TotalLiabilitiesEOY0191013
IRS990/TotalLiabNetAssetsFundBalances/BOY01617228
IRS990/TotalLiabNetAssetsFundBalances/EOY01735167
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY01431451
IRS990/TotalNetAssetsFundBalances/EOY01544154
IRS990/TotalOtherCompensation022440
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01328252
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0139407
IRS990/TotalRevenueCurrentYear01347954
IRS990/TotalRevenue/ExclusionAmount0385177
IRS990/TotalRevenuePriorYear01320377
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0962777
IRS990/TotalRevenue/TotalRevenueColumn01347954
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.35$0.27$1.91$2.56$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.88$1.71$2.22$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.25$1.57$1.48$1.48$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.23$1.53$1.60$1.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.24$1.52$1.61$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.24$1.59$1.50$1.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.22$1.63$1.42$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$1.40$1.33$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.19$1.59$1.33$1.33$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.84$0.24$1.60$1.35$1.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.19$1.54$1.35$1.24$0.11
2012Summary only. Only limited summary data is available for this year.$1.62$0.19$1.43$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.18$1.30$1.28$1.40$0.12