Civic Intelligence

Macta Public Policy Institute

990EZ • Fiscal year 2014 • EIN 41-1879483

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

1000 Westgate Drive Suite 252St Paul, MN 55114

(651) 290-6282

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

52%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$66,777

Up $6,243 (+10%) from 2013

Net Assets

Up

$60,237

Up $981 (+1.7%) from 2013

Liabilities

Up

$6,540

Up $5,262 (+412%) from 2013

Revenue

Up

$111,034

Up $38,216 (+52%) from 2013

Expenses

Up

$110,053

Up $36,518 (+50%) from 2013

Net Income

Up

$981

Up $1,698 (+237%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $59,582Liabilities 2010: $1,334Net Assets 2010: $58,2482010Assets 2011: $76,236Liabilities 2011: $17,625Net Assets 2011: $58,6112011Assets 2012: $67,085Liabilities 2012: $7,112Net Assets 2012: $59,9732012Assets 2013: $60,534Liabilities 2013: $1,278Net Assets 2013: $59,2562013Assets 2014: $66,777Liabilities 2014: $6,540Net Assets 2014: $60,2372014Assets 2015: $61,590Liabilities 2015: $8,599Net Assets 2015: $52,9912015Assets 2016: $44,351Liabilities 2016: $7,390Net Assets 2016: $36,9612016Assets 2017: $50,330Liabilities 2017: $6,587Net Assets 2017: $43,7432017Assets 2018: $61,340Liabilities 2018: $954Net Assets 2018: $60,3862018Assets 2019: $59,009Liabilities 2019: $1,547Net Assets 2019: $57,4622019Assets 2020: $49,643Liabilities 2020: $186Net Assets 2020: $49,4572020Assets 2021: $72,530Liabilities 2021: $0Net Assets 2021: $72,5302021Assets 2022: $81,165Liabilities 2022: $0Net Assets 2022: $81,1652022Assets 2023: $87,483Liabilities 2023: $0Net Assets 2023: $87,4832023Assets 2024: $54,343Liabilities 2024: $0Net Assets 2024: $54,3432024

Highlighted filing

2014

Assets$66,777
Liabilities$6,540
Net Assets$60,237

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,545Expenses 2010: $68,717Net Income 2010: $6,8282010Revenue 2011: $68,264Expenses 2011: $67,901Net Income 2011: $3632011Revenue 2012: $80,762Expenses 2012: $79,400Net Income 2012: $1,3622012Revenue 2013: $72,818Expenses 2013: $73,535Net Income 2013: -$7172013Revenue 2014: $111,034Expenses 2014: $110,053Net Income 2014: $9812014Revenue 2015: $72,111Expenses 2015: $79,357Net Income 2015: -$7,2462015Revenue 2016: $77,310Expenses 2016: $93,340Net Income 2016: -$16,0302016Revenue 2017: $74,382Expenses 2017: $67,600Net Income 2017: $6,7822017Revenue 2018: $79,379Expenses 2018: $62,736Net Income 2018: $16,6432018Revenue 2019: $54,035Expenses 2019: $56,959Net Income 2019: -$2,9242019Revenue 2020: $39,598Expenses 2020: $47,603Net Income 2020: -$8,0052020Revenue 2021: $54,187Expenses 2021: $31,114Net Income 2021: $23,0732021Revenue 2022: $54,661Expenses 2022: $46,026Net Income 2022: $8,6352022Revenue 2023: $49,385Expenses 2023: $43,067Net Income 2023: $6,3182023Revenue 2024: $72,537Expenses 2024: $105,677Net Income 2024: -$33,1402024

Highlighted filing

2014

Revenue$111,034
Expenses$110,053
Net Income$981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$111,034
Mission and Program Overview

Mission

Macta supports, promotes and protects local interest in community access television, cable franchising, public right-of-way and cable/telecommunications public policy.

Program Services

DescriptionGrantsExpenses
ESTABLISH AND ADMINISTER AN INFORMATION SYSTEM ABOUT CABLE TV; PROVIDE EDUCATION AND TRAINING FOR LOCAL GOVERNMENT OFFICIALS AND IMPROVE ADMINISTRATION IN THE STATE OF MINNESOTA; RESEARCH AND PROMOTE LOCAL GOVERNMENT INTERESTS IN THE USE, DEVELOPMENT AND REGULATION OF CABLE TELEVISION. IN 2014, THERE WERE 45 MEMBERS. THE ANNUAL CONFERENCE DREW 104 ATTENDEES AND THE DAY AT THE CAPITOL HAD 24 PARTICIPANTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE REARDONPresident-$0--
TOBY KEELERTreasurer-$0--
JANINE HILLVice Preside-$0--
MARTY DOLLDirector-$0--
LORI PULKRABEKDirector-$0--
KAREN GEORGESecretary-$0--
MIKE JOHNSONDirector-$0--
SCOTT FRANZMEIERFormer Offic-$0--
KATIE WILKERSONOffice Manag-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,000
Total Nondeductible Lobbying and Political Cost$18,000
Filing and Contact Details

Filer

Filer Name
Macta Public Policy Institute
EIN
41-1879483
Phone
6512906282
Address
1000 WESTGATE DRIVE SUITE 252, ST PAUL, MN 55114

Signing Officer

Name
Toby Keeler
Title
Treasurer
Phone
6512906282
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Preparer
Kathy Klang
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Annual conference registratio 18,970 conference sponsor 2,950 miscellaneous 1,315 day at the capitol 805 total 24,040

Form 990-ez, Part I, Line 16

Consultants/analysis consultants/analysis expe 34,800 expenses mileage 32 facility meals & beverages 5,560 speaker exp: travel, etc. 552 awards 100 day at the capitol 410 website admin/maintenance 4,500 printing and marketing 188 admin miscellaneous 1,736 natoa legal fund 1,177 telephone 501 board retreat 213 stationery 62 printing 959 postage 76 bank charges 1,282 total 52,148

Form 990-ez, Part II, Line 24

Accounts receivable 230 6,000 prepaid expenses and deferred charges 1,366 0 total 1,596 6,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 728 515 deferred revenue 550 6,025

Form 990-ez, Part III

Macta supports, promotes and protects local interest in community access television, cable franchising, public right-of-way and cable/telecommunications public policy.

Form 990-ez, Part III, Line 28

Establish and administer an information system about cable tv; provide education and training for local government officials and improve administration in the state of minnesota; research and promote local government interests in the use, development and regulation of cable television. In 2014, there were 45 members. The annual conference drew 104 attendees and the day at the capitol had 24 participants.

Raw XML Appendix139 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL CONFERENCE REGISTRATIO 18,970 CONFERENCE SPONSOR 2,950 MISCELLANEOUS 1,315 DAY AT THE CAPITOL 805 TOTAL 24,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTANTS/ANALYSIS CONSULTANTS/ANALYSIS EXPE 34,800 EXPENSES MILEAGE 32 FACILITY MEALS & BEVERAGES 5,560 SPEAKER EXP: TRAVEL, ETC. 552 AWARDS 100 DAY AT THE CAPITOL 410 WEBSITE ADMIN/MAINTENANCE 4,500 PRINTING AND MARKETING 188 ADMIN MISCELLANEOUS 1,736 NATOA LEGAL FUND 1,177 TELEPHONE 501 BOARD RETREAT 213 STATIONERY 62 PRINTING 959 POSTAGE 76 BANK CHARGES 1,282 TOTAL 52,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 230 6,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,366 0 TOTAL 1,596 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 728 515 DEFERRED REVENUE 550 6,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACTA SUPPORTS, PROMOTES AND PROTECTS LOCAL INTEREST IN COMMUNITY ACCESS TELEVISION, CABLE FRANCHISING, PUBLIC RIGHT-OF-WAY AND CABLE/TELECOMMUNICATIONS PUBLIC POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESTABLISH AND ADMINISTER AN INFORMATION SYSTEM ABOUT CABLE TV; PROVIDE EDUCATION AND TRAINING FOR LOCAL GOVERNMENT OFFICIALS AND IMPROVE ADMINISTRATION IN THE STATE OF MINNESOTA; RESEARCH AND PROMOTE LOCAL GOVERNMENT INTERESTS IN THE USE, DEVELOPMENT AND REGULATION OF CABLE TELEVISION. IN 2014, THERE WERE 45 MEMBERS. THE ANNUAL CONFERENCE DREW 104 ATTENDEES AND THE DAY AT THE CAPITOL HAD 24 PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.73$1.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.49$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.55$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.54$0.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.40$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.79$0.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.74$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.77$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.72$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.11$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.81$0.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.59$0.68$0.68$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.76$0.69$0.07