Civic Intelligence

Minnesota Telephone Association Inc

990 • Fiscal year 2014 • EIN 41-0418730

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 07, 2015

1000 Westgate Drive No 252Madelia, MN 55114

(651) 291-7311

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$163,139

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,835,363

Up $100,196 (+5.8%) from 2013

Net Assets

Up

$1,597,217

Up $53,063 (+3.4%) from 2013

Liabilities

Up

$238,146

Up $47,133 (+25%) from 2013

Revenue

Up

$1,352,448

Up $4,494 (+0.3%) from 2013

Expenses

Up

$1,299,385

Up $64,134 (+5.2%) from 2013

Net Income

Down

$53,063

Down $59,640 (-53%) from 2013

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

2014

Assets$1,835,363
Liabilities$238,146
Net Assets$1,597,217

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

2014

Revenue$1,352,448
Expenses$1,299,385
Net Income$53,063
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,352,448
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.

To enhance the success and viability of its telecommunications industry members in an increasingly competitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,698,162$1,784,454▲ $86,292
Land, Buildings, and Equipment, Net$20,867$18,792▼ $2,075
Accounts Receivable$9,471$18,096▲ $8,625
Prepaid Expenses and Deferred Charges$6,667$14,021▲ $7,354
Total Assets$1,735,167$1,835,363▲ $100,196
Liabilities
Deferred Revenue$130,585$142,063▲ $11,478
Accounts Payable and Accrued Expenses$30,267$62,253▲ $31,986
Other Liabilities$30,161$33,830▲ $3,669
Total Liabilities$191,013$238,146▲ $47,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,154$1,597,217▲ $53,063
Total Net Assets Fund Balance$1,544,154$1,597,217▲ $53,063
Total Liabilities and Net Assets / Fund Balance$1,735,167$1,835,363▲ $100,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,792$67,641$86,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent ChristensenCEO/presidentFT$141,158$21,981$163,139

Board Members and Trustees

NameTitle
Steve KatkaChairman
Cheryl ScapanskiVice Chairman
Bill VandersluisDirector
Chad DevierDirector
Dave WolfDirector
David ArvigDirector
Gary JohnsonDirector
Jeff OlsonDirector
Mary EhmkeDirector
George FishSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ewald ConsultingManagement Services-$226,053
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,332,505
Investment Income
$19,943
Other Revenue
$0
Change in Net Assets
$53,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,839
Salaries, Compensation, and Employee Benefits$462,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$226,053
Other Salaries and Wages---$221,129
Conferences and Meetings---$197,848
Current Officers, Directors, Trustees, and Key Employees---$163,139
Travel---$72,677
Fees for Services Legal---$44,373
Office Expenses---$39,625
Payroll Taxes---$39,062
Other Employee Benefits---$31,380
All Other Expenses---$29,429
Other Expenses---$29,279
Fees for Services Accounting---$18,362
Insurance---$16,765
Depreciation Depletion---$12,982
Pension Plan Contributions---$7,836
Occupancy---$622
Total Functional Expenses$0$0$0$1,299,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$86,805
Total Nondeductible Lobbying and Political Cost$86,805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$24,609
Accrued Wages$9,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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 $226,053.

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

Amendments to organization bylaws must be approved by the active members of the organization

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the president. The board of directors reviews the reviewed financial statements.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Compensation and benefits of the executive director and management officials of the organization are established and reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
41-0418730
Phone
6512917311

Signing Officer

Name
Brent Christensen
Title
President
Phone
6512917311
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Christensen
Formed
1954
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2014 and 2013. 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 2011 through 2013.

Raw XML AppendixShowing 400 of 435 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/ActivityOrMissionDesc0TO ENHANCE THE SUCCESS AND VIABILITY OF ITS TELECOMMUNICATIONS INDUSTRY MEMBERS IN AN INCREASINGLY COMPETITIVE ENVIRONMENT.
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IRS990/Desc0WITH 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 2014 ANNUAL CONVENTION WAS HELD MARCH 24 THROUGH MARCH 26, 2014 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018792
IRS990/LandBldgEquipCostOrOtherBssAmt086433
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MTA IS ORGANIZED FOR THE PURPOSE OF ENHANCING THE SUCCESS AND VIABILITY OF ITS TELECOMMUNICATIONS INDUSTRY MEMBERS IN AN INCREASINGLY COMPETITIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01544154
IRS990/NetAssetsOrFundBalancesEOYAmt01597217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0622
IRS990/OfficeExpensesGrp/TotalAmt039625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031380
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PEER GROUP EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBER EVENT-MTA GOLF D
IRS990/OtherExpensesGrp/TotalAmt068311
IRS990/OtherExpensesGrp/TotalAmt145651
IRS990/OtherExpensesGrp/TotalAmt234862
IRS990/OtherExpensesGrp/TotalAmt329279
IRS990/OtherLiabilitiesGrp/BOYAmt030161
IRS990/OtherLiabilitiesGrp/EOYAmt033830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221129
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039062
IRS990/PensionPlanContributionsGrp/TotalAmt07836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014021
IRS990/PrincipalOfficerNm0BRENT CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2REGULATORY EVENTS, EDU
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0338280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019702
IRS990/PYOtherExpensesAmt0796825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01328252
IRS990/PYRevenuesLessExpensesAmt0112703
IRS990/PYSalariesCompEmpBnftPaidAmt0438426
IRS990/PYTotalExpensesAmt01235251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347954
IRS990/ReconcilationRevenueExpnssAmt053063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01698162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01784454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0172890
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0864451
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt086805
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt086805
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-86085
IRS990ScheduleD/EquipmentGrp/BookValueAmt018792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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, 2014 AND 2013. 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 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018792
IRS990ScheduleD/TotalLiabilityAmt033830
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENT CHRISTENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 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 $226,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO ORGANIZATION BYLAWS MUST BE APPROVED BY THE ACTIVE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT. THE BOARD OF DIRECTORS REVIEWS THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MTA 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/SupplementalInformationDetail/ExplanationTxt6COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS OF THE ORGANIZATION ARE ESTABLISHED AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MINNESOTA TELECOM ALLIANCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263619795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101000 WESTGATE DRIVE 252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01735167
IRS990/TotalAssetsEOYAmt01835363
IRS990/TotalAssetsGrp/BOYAmt01735167
IRS990/TotalAssetsGrp/EOYAmt01835363
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191013
IRS990/TotalLiabilitiesEOYAmt0238146
IRS990/TotalLiabilitiesGrp/BOYAmt0191013
IRS990/TotalLiabilitiesGrp/EOYAmt0238146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597217
IRS990/TotalOtherCompensationAmt021981
IRS990/TotalProgramServiceRevenueAmt01332505
IRS990/TotalReportableCompFromOrgAmt0141158
IRS990/TotalRevenueGrp/ExclusionAmt0358223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01352448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01735167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt072677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01544154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01597217
IRS990/UponRequestInd0X

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
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$1.35$1.30$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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