Civic Intelligence

Minnesota Telephone Association Inc

990 • Fiscal year 2018 • EIN 41-0418730

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

1000 Westgate Drive No 252Stpaul, MN 55114

(651) 291-7311

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$188,873

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,823,074

Down $29,627 (-1.6%) from 2017

Net Assets

Down

$1,586,145

Down $48,651 (-3.0%) from 2017

Liabilities

Up

$236,929

Up $19,024 (+8.7%) from 2017

Revenue

Up

$1,500,839

Up $77,776 (+5.5%) from 2017

Expenses

Up

$1,549,490

Up $96,367 (+6.6%) from 2017

Net Income

Down

-$48,651

Down $18,591 (-62%) from 2017

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

2018

Assets$1,823,074
Liabilities$236,929
Net Assets$1,586,145

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

2018

Revenue$1,500,839
Expenses$1,549,490
Net Income-$48,651
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,500,839
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$1,708,186$1,673,376▼ $34,810
Land, Buildings, and Equipment, Net$106,827$107,339▲ $512
Accounts Receivable$21,292$27,211▲ $5,919
Prepaid Expenses and Deferred Charges$16,396$15,148▼ $1,248
Total Assets$1,852,701$1,823,074▼ $29,627
Liabilities
Deferred Revenue$146,308$164,897▲ $18,589
Accounts Payable and Accrued Expenses$43,106$36,944▼ $6,162
Other Liabilities$28,491$35,088▲ $6,597
Total Liabilities$217,905$236,929▲ $19,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,796$1,586,145▼ $48,651
Total Net Assets Fund Balance$1,634,796$1,586,145▼ $48,651
Total Liabilities and Net Assets / Fund Balance$1,852,701$1,823,074▼ $29,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,339$86,461$193,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent ChristensenCEO/presidentFT$162,514$26,359$188,873

Board Members and Trustees

NameTitle
Mary EhmkeChairman
Bill EcklesVice Chairman
Al LundeenDirector
Bill OtisDirector
Chad DevierDirector
Dave BickettDirector
Dave WolfDirector
Gary JohnsonDirector
Jim WalterDirector
Jeff OlsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ewald ConsultingManagement Services1000 WESTGATE DRIVE SUITE 252, St Paul, MN 55114$232,271
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,475,473
Investment Income
$25,366
Other Revenue
$0
Change in Net Assets
$-48,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,256
Salaries, Compensation, and Employee Benefits$667,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$341,978
Fees for Services Management---$232,271
Current Officers, Directors, Trustees, and Key Employees---$197,503
Conferences and Meetings---$196,909
Travel---$81,832
Other Employee Benefits---$71,009
Payroll Taxes---$42,823
Office Expenses---$38,429
Depreciation Depletion---$36,367
Fees for Services Legal---$23,248
Fees for Services Accounting---$20,320
Insurance---$17,328
Pension Plan Contributions---$13,921
All Other Expenses---$13,590
Information Technology---$8,789
Other Expenses---$8,367
Occupancy---$709
Total Functional Expenses$0$0$0$1,549,490
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$150,889
Total Nondeductible Lobbying and Political Cost$150,889
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$35,088
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 $232,271.

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 commission, 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 11B

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

Filer Name
Minnesota Telecom Alliance
EIN
41-0418730
Phone
6512917311
Address
1000 WESTGATE DRIVE NO 252, STPAUL, MN 55114

Signing Officer

Name
Brent Christensen
Title
President/CEO
Phone
6512917311
Signed
2019-01-31
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

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
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, 2018 and 2017. 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.

Raw XML AppendixShowing 400 of 441 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/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 2018 ANNUAL CONVENTION WAS HELD MARCH 26 THROUGH MARCH 28, 2018 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/InsuranceGrp/TotalAmt017328
IRS990/InvestmentIncomeGrp/ExclusionAmt025366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107339
IRS990/LandBldgEquipCostOrOtherBssAmt0193800
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/NetAssetsOrFundBalancesBOYAmt01634796
IRS990/NetAssetsOrFundBalancesEOYAmt01586145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0709
IRS990/OfficeExpensesGrp/TotalAmt038429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071009
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PEER GROUP EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBER EVENT-MTA GOLF D
IRS990/OtherExpensesGrp/Desc3DIRECTORS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0115384
IRS990/OtherExpensesGrp/TotalAmt158297
IRS990/OtherExpensesGrp/TotalAmt230416
IRS990/OtherExpensesGrp/TotalAmt38367
IRS990/OtherLiabilitiesGrp/BOYAmt028491
IRS990/OtherLiabilitiesGrp/EOYAmt035088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042823
IRS990/PensionPlanContributionsGrp/TotalAmt013921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015148
IRS990/PrincipalOfficerNm0BRENT CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2REGULATORY EVENTS, EDUCATION / TR
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0350965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022762
IRS990/PYOtherExpensesAmt0821957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01400301
IRS990/PYRevenuesLessExpensesAmt0-30060
IRS990/PYSalariesCompEmpBnftPaidAmt0631166
IRS990/PYTotalExpensesAmt01453123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423063
IRS990/ReconcilationRevenueExpnssAmt0-48651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01708186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01673376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0171566
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0953143
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0150889
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0150889
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-20677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
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, 2018 AND 2017. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107339
IRS990ScheduleD/TotalLiabilityAmt035088
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENT CHRISTENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188873
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 $232,271.
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 COMMISSION, 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 11B
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/BusinessNameLine1Txt0MINNESOTA 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/AddressLine1Txt01000 WESTGATE DRIVE 252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055114
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/TotalAssetsBOYAmt01852701
IRS990/TotalAssetsEOYAmt01823074
IRS990/TotalAssetsGrp/BOYAmt01852701
IRS990/TotalAssetsGrp/EOYAmt01823074
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217905
IRS990/TotalLiabilitiesEOYAmt0236929
IRS990/TotalLiabilitiesGrp/BOYAmt0217905
IRS990/TotalLiabilitiesGrp/EOYAmt0236929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586145
IRS990/TotalOtherCompensationAmt026359
IRS990/TotalProgramServiceRevenueAmt01475473
IRS990/TotalReportableCompFromOrgAmt0162514
IRS990/TotalRevenueGrp/ExclusionAmt0376331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01124508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01852701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt081832
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01634796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01586145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 WESTGATE DRIVE NO 252

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
2018Detailed filing. Detailed filing data is available for this year.$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
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