Civic Intelligence

Western Telecommunications Alliance

990 • Fiscal year 2019 • EIN 75-3120988

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileWWW.W-T-A.ORG
PO Box 7207Helena, MT 59604

(406) 443-6377

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$246,196

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,119,541

Up $103,332 (+10%) from 2018

Net Assets

Down

$443,338

Down $31,301 (-6.6%) from 2018

Liabilities

Up

$676,203

Up $134,633 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$1,197,020

Up $24,616 (+2.1%) from 2018

Expenses

Up

$1,228,321

Up $52,635 (+4.5%) from 2018

Net Income

Down

-$31,301

Down $28,019 (-854%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $792,874Liabilities 2011: $514,161Net Assets 2011: $278,7132011Assets 2012: $782,220Liabilities 2012: $457,399Net Assets 2012: $324,8212012Assets 2013: $805,599Liabilities 2013: $506,814Net Assets 2013: $298,7852013Assets 2014: $948,726Liabilities 2014: $610,027Net Assets 2014: $338,6992014Assets 2015: $913,114Liabilities 2015: $544,973Net Assets 2015: $368,1412015Assets 2016: $987,386Liabilities 2016: $580,558Net Assets 2016: $406,8282016Assets 2017: $1,011,157Liabilities 2017: $533,236Net Assets 2017: $477,9212017Assets 2018: $1,016,209Liabilities 2018: $541,570Net Assets 2018: $474,6392018Assets 2019: $1,119,541Liabilities 2019: $676,203Net Assets 2019: $443,3382019Assets 2020: $1,425,463Liabilities 2020: $761,787Net Assets 2020: $663,6762020Assets 2021: $1,398,398Liabilities 2021: $637,924Net Assets 2021: $760,4742021Assets 2022: $1,920,734Liabilities 2022: $953,160Net Assets 2022: $967,5742022Assets 2023: $2,084,258Liabilities 2023: $735,764Net Assets 2023: $1,348,4942023Assets 2024: $2,783,601Liabilities 2024: $1,088,495Net Assets 2024: $1,695,1062024

Highlighted filing

2019

Assets$1,119,541
Liabilities$676,203
Net Assets$443,338
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $930,2842011Expenses 2012: $988,4422012Revenue 2013: $1,032,620Expenses 2013: $1,058,655Net Income 2013: -$26,0352013Revenue 2014: $1,107,402Expenses 2014: $1,067,488Net Income 2014: $39,9142014Revenue 2015: $1,200,344Expenses 2015: $1,170,902Net Income 2015: $29,4422015Revenue 2016: $1,225,163Expenses 2016: $1,186,476Net Income 2016: $38,6872016Revenue 2017: $1,247,286Expenses 2017: $1,176,193Net Income 2017: $71,0932017Revenue 2018: $1,172,404Expenses 2018: $1,175,686Net Income 2018: -$3,2822018Revenue 2019: $1,197,020Expenses 2019: $1,228,321Net Income 2019: -$31,3012019Revenue 2020: $1,140,986Expenses 2020: $920,648Net Income 2020: $220,3382020Revenue 2021: $1,265,973Expenses 2021: $1,163,077Net Income 2021: $102,8962021Revenue 2022: $1,483,146Expenses 2022: $1,275,882Net Income 2022: $207,2642022Revenue 2023: $1,870,570Expenses 2023: $1,569,738Net Income 2023: $300,8322023Revenue 2024: $2,152,339Expenses 2024: $1,805,726Net Income 2024: $346,6132024

Highlighted filing

2019

Revenue$1,197,020
Expenses$1,228,321
Net Income-$31,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,197,052
Mission and Program Overview

Mission

Wta is a member-driven association strengthening the ability of its members to provide affordable advanced broadband and communications services in rural america through advocacy and education.

Wta is a member-driven association strengthening the ability of its members to provide affordable, advanced broadband and communications services in rural america through advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$809,022$613,266▼ $195,756
Savings and Temporary Cash Investments$150,000$450,000▲ $300,000
Prepaid Expenses and Deferred Charges$53,446$51,608▼ $1,838
Land, Buildings, and Equipment, Net$3,741$4,667▲ $926
Total Assets$1,016,209$1,119,541▲ $103,332
Liabilities
Deferred Revenue$541,570$676,203▲ $134,633
Total Liabilities$541,570$676,203▲ $134,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,639$443,338▼ $31,301
Total Net Assets Fund Balance$474,639$443,338▼ $31,301
Total Liabilities and Net Assets / Fund Balance$1,016,209$1,119,541▲ $103,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,667$24,221$28,888
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WorthingtonExecutive Vice-presidentFT$170,281$75,915$246,196
Derrick OwensVP - Government AffairsFT$162,932$57,454$220,386
Eric KeberDirector - Government AffairsFT$106,880$34,565$141,445

Board Members and Trustees

NameTitle
Jerry PiperPast President
Mark GaileyPast President
David ShipleyPresident
Jimmy ToddVice President
Brian CorneliusDirector
Darby MccartyDirector
Dave SchornackDirector
Ed CushingDirector
Glenn LovelaceDirector
Jack KeenDirector
Jamey WigleyDirector
Jason HendricksDirector
John LundgrenDirector
Judi UshioDirector
Kent SchimkeDirector
Kip WilsonDirector
Kristi LeeDirector
Mark FeestDirector
Matt GilbertDirector
Matt JohnsonDirector
Mike GeorgeDirector
Pat McelroyDirector
Robert J DebrouxDirector
Steve HansonDirector
Steven Sanders JrDirector
Jason WilliamsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,050
Program Service Revenue
$474,108
Investment Income
$10,862
Other Revenue
$0
Change in Net Assets
$-31,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,252
Other Expenses$469,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,015--$385,015
Conferences and Meetings$294,237$23,762-$317,999
Current Officers, Directors, Trustees, and Key Employees$123,098$123,098-$246,196
Other Employee Benefits$90,166--$90,166
Occupancy-$49,578-$49,578
Travel$43,737--$43,737
Payroll Taxes$32,228$5,647-$37,875
Insurance-$12,372-$12,372
Information Technology-$9,473-$9,473
Office Expenses-$8,820-$8,820
Fees for Services Accounting-$4,055-$4,055
Other Expenses$2,970$3,600-$2,970
Depreciation Depletion-$2,262-$2,262
All Other Expenses-$1,468-$1,468
Total Functional Expenses$971,451$256,870$0$1,228,321
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
Total Nondeductible Lobbying and Political Cost$673,109
Current Year Nondeductible Lobbying and Political Cost$673,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization does have members.”

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

“The organization's members have the authority to elect more members per the by-laws.”

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

“Governing decisions are discussed and documented in the minutes of each meeting.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is made available to board members through a secure website.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for officers and key employees and approves changes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Telecommunications Alliance
EIN
75-3120988
Phone
4064436377
Address
PO BOX 7207, HELENA, MT 59604

Signing Officer

Name
Kelly Worthington
Title
Executive Vice President
Phone
4064436377
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Worthington
Formed
2003
Legal Domicile
Mt
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
100

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight over the audit of the financial statements, including reviewing and approving all statements.”

Financial Statement Notes

PART X, LINE 2:

“Wta is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a matter of law, the alliance is subject to examination by federal and state taxing authroities. Although management believes that the amounts reflected in the alliance's exempt tax returns substantially comply with the applicable federal and state tax regulations, both the irs and the various state taxing authorities can take positions contrary to the alliance's position based on their interpretation of the law. A tax position that is challenged by a taxing authority could result in an adjustment to the financial statements. Generally, federal and state taxing authorities can include returns filed within the last three years for examination and additional years can be added if a substantial error is identified. Generally, if a substantial error is identified, the federal and state taxing authorities will not go back more than the last six years. Any interest and penalties that resulted from such examinations will be expensed in the year they are assessed on the statement of activities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27181932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR - GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0325
IRS990/GrossReceiptsAmt01197052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09473
IRS990/InformationTechnologyGrp/TotalAmt09473
IRS990/InsuranceGrp/ManagementAndGeneralAmt012372
IRS990/InsuranceGrp/TotalAmt012372
IRS990/InvestmentIncomeGrp/ExclusionAmt010569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04667
IRS990/LandBldgEquipCostOrOtherBssAmt028888
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0712050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WTA IS A MEMBER-DRIVEN ASSOCIATION STRENGTHENING THE ABILITY OF ITS MEMBERS TO PROVIDE AFFORDABLE ADVANCED BROADBAND AND COMMUNICATIONS SERVICES IN RURAL AMERICA THROUGH ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474639
IRS990/NetAssetsOrFundBalancesEOYAmt0443338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049578
IRS990/OccupancyGrp/TotalAmt049578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08820
IRS990/OfficeExpensesGrp/TotalAmt08820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090166
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt02970
IRS990/OtherExpensesGrp/TotalAmt06440
IRS990/OtherExpensesGrp/TotalAmt16295
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05647
IRS990/PayrollTaxesGrp/ProgramServicesAmt032228
IRS990/PayrollTaxesGrp/TotalAmt037875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051608
IRS990/PrincipalOfficerNm0KELLY WORTHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0FALL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1SPRING CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WTA IS DEDICATED TO PROMOTING THE INTERESTS OF RURAL TELECOS IN HIGH-COST, LOW DENSITY AREAS. WTA WORKS WITH MEMBERS AND OTHER TRAINED PROFESSIONALS TO PROACTIVELY REPRESENT RURAL SYSTEMS IN FEDERAL LEGISLATIVE AND REGULATORY PROCEEDINGS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678490
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011799
IRS990/PYOtherExpensesAmt0454013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0482115
IRS990/PYRevenuesLessExpensesAmt0-3282
IRS990/PYSalariesCompEmpBnftPaidAmt0721673
IRS990/PYTotalExpensesAmt01175686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172404
IRS990/ReconcilationRevenueExpnssAmt0-31301
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,541
Liabilities
$676,203
Net assets
$443,338
Revenue
$1,197,020
Expenses
$1,228,321
Net income
-$31,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.09$1.70$2.15$1.81$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.74$1.35$1.87$1.57$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.95$0.97$1.48$1.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.64$0.76$1.27$1.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.76$0.66$1.14$0.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$1.20$1.23$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.54$0.47$1.17$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.48$1.25$1.18$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.58$0.41$1.23$1.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.54$0.37$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$1.11$1.07$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.51$0.30$1.03$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.46$0.32$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.51$0.28$0.93