Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0378308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 50.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$263,461
Down $58,919 (-18%) from 2018
Net Assets
Down$238,645
Down $9,231 (-3.7%) from 2018
Liabilities
Down$24,816
Down $49,688 (-67%) from 2018
Revenue
Up$428,069
Up $8,821 (+2.1%) from 2018
Expenses
Up$437,300
Up $13,636 (+3.2%) from 2018
Net Income
Down-$9,231
Down $4,815 (-109%) from 2018
To promote the interests of local telephone exchange members and to provide representation on a statewide basis
Promote the interests of telephone local exchange company members and to provide representation on a statewide basis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $199,189 | $201,300 | ▲ $2,111 |
| Cash and Non-Interest-Bearing Accounts | $110,784 | $55,405 | ▼ $55,379 |
| Prepaid Expenses and Deferred Charges | $4,421 | $4,267 | ▼ $154 |
| Accounts Receivable | $7,986 | $2,489 | ▼ $5,497 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $322,380 | $263,461 | ▼ $58,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,504 | $24,816 | ▼ $49,688 |
| Total Liabilities | $74,504 | $24,816 | ▼ $49,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,074 | $194,895 | ▼ $11,179 |
| Net Assets With Donor Restrictions | $41,802 | $43,750 | ▲ $1,948 |
| Total Net Assets Fund Balance | $247,876 | $238,645 | ▼ $9,231 |
| Total Liabilities and Net Assets / Fund Balance | $322,380 | $263,461 | ▼ $58,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $51,832 | $51,832 |
| Other Securities | $154,946 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey a Feiss | General Manager | FT | $165,908 | $49,903 | $215,811 |
| Name | Title |
|---|---|
| Rich Stuker | President |
| Stacey Mueller | Vice President |
| Aaron Daniel | Director |
| Doran Fluckiger | Director |
| Ginny Gardea | Director |
| Jason Moothart | Director |
| Jay W Preston | Director |
| Kirby Lohr | Director |
| Mike Kilgore | Director |
| Rob Johnstone | Director |
| Ty Cobb | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,709 |
| Other Expenses | $171,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $169,994 | - | $169,994 |
| Conferences and Meetings | - | $81,073 | - | $81,073 |
| Other Employee Benefits | - | $32,254 | - | $32,254 |
| Occupancy | - | $31,070 | - | $31,070 |
| Other Salaries and Wages | - | $29,089 | - | $29,089 |
| Pension Plan Contributions | - | $20,588 | - | $20,588 |
| Travel | - | $18,293 | - | $18,293 |
| Payroll Taxes | - | $13,784 | - | $13,784 |
| Office Expenses | - | $9,056 | - | $9,056 |
| Fees for Services Management | - | $5,935 | - | $5,935 |
| Fees for Services Accounting | - | $5,295 | - | $5,295 |
| Fees for Services Legal | - | $4,516 | - | $4,516 |
| All Other Expenses | - | $685 | - | $685 |
| Other Expenses | - | $650 | - | $650 |
| Total Functional Expenses | $0 | $437,300 | $0 | $437,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $437,300 |
| Total Expenses per Audited Statements | $437,300 |
| Total Expenses per Form 990 | $437,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,230 |
| Fundraising Direct Expenses | $4,282 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $12,000 |
| Total Nondeductible Lobbying and Political Cost | $12,000 |
“The organization has two separate categories of members ( full and associate ). Each full member has a vote to elect board members.the associate members collectively have voting rights to elect one representative to the board. The organization holds an annual meeting of members to elect directors.”
“The organization has two separate categories of members ( full and associate ). Each full member has a vote to elect board members.the associate members collectively have voting rights to elect one representative to the board. The organization holds an annual meeting of members to elect directors.”
“The form 990 was prepared by the organization's independent cpa, reviewed by management for any corrections and emailed to the board for their review and questions. The board further reviewed form 990 at its next regular meeting, as noted in the minutes of the proceedings.”
“The general manager monitors throughout the year and the board of directors reviews annually”
“Compensation of general manager is determined by the board of directors. Comparable data from other similar organizations and performance reviews are evaluated as well.”
“All documents may be requested from the association office during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE INTERESTS OF TELEPHONE LOCAL EXCHANGE COMPANY MEMBERS AND TO PROVIDE REPRESENTATION ON A STATEWIDE BASIS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEOFFREY A FEISS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064424316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 NORTH MONTANA AVENUE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 81073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1134 |
| IRS990/CYOtherExpensesAmt | 0 | 171591 |
| IRS990/CYOtherRevenueAmt | 0 | 102439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265709 |
| IRS990/CYTotalExpensesAmt | 0 | 437300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE THE INTERESTS OF TELEPHONE LOCAL EXCHANGE COMPANY MEMBERS AND TO PROVIDE REPRESENTATION ON A STATEWIDE BASIS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41802 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4516 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 49903 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH STUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON MOOTHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRBY LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY W PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORAN FLUCKIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY GARDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEOFFREY A FEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 165908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 432351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 199189 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 201300 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51832 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 324496 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE INTERESTS OF LOCAL TELEPHONE EXCHANGE MEMBERS AND TO PROVIDE REPRESENTATION ON A STATEWIDE BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194895 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32254 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE LEGISLATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE D & O |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEETINGS AND TRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SAFETY/LOSS CONTROL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MTA DIRECTORY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95961 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3361 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 762 |
| IRS990/OtherRevenueTotalAmt | 0 | 100491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4267 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY A FEISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3199 |
| IRS990/PYOtherExpensesAmt | 0 | 163115 |
| IRS990/PYOtherRevenueAmt | 0 | 101362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260549 |
| IRS990/PYTotalExpensesAmt | 0 | 423664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 419248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 8924 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 324496 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 12000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 12000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 3076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51832 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 437300 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 43507 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2847 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 154946 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH- SCHOLARSHIP FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER COOPERATIVES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 428069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 201300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 437300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 428069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 428069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 437300 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 20588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEOFFREY A FEISS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A WRITTEN POLICY WAS APPROVED BY THE BOARD OF DIRECTORS ON DECEMBER 3, 2013 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO SEPARATE CATEGORIES OF MEMBERS ( FULL AND ASSOCIATE ). EACH FULL MEMBER HAS A VOTE TO ELECT BOARD MEMBERS.THE ASSOCIATE MEMBERS COLLECTIVELY HAVE VOTING RIGHTS TO ELECT ONE REPRESENTATIVE TO THE BOARD. THE ORGANIZATION HOLDS AN ANNUAL MEETING OF MEMBERS TO ELECT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO SEPARATE CATEGORIES OF MEMBERS ( FULL AND ASSOCIATE ). EACH FULL MEMBER HAS A VOTE TO ELECT BOARD MEMBERS.THE ASSOCIATE MEMBERS COLLECTIVELY HAVE VOTING RIGHTS TO ELECT ONE REPRESENTATIVE TO THE BOARD. THE ORGANIZATION HOLDS AN ANNUAL MEETING OF MEMBERS TO ELECT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA, REVIEWED BY MANAGEMENT FOR ANY CORRECTIONS AND EMAILED TO THE BOARD FOR THEIR REVIEW AND QUESTIONS. THE BOARD FURTHER REVIEWED FORM 990 AT ITS NEXT REGULAR MEETING, AS NOTED IN THE MINUTES OF THE PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MANAGER MONITORS THROUGHOUT THE YEAR AND THE BOARD OF DIRECTORS REVIEWS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF GENERAL MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS AND PERFORMANCE REVIEWS ARE EVALUATED AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS MAY BE REQUESTED FROM THE ASSOCIATION OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 322380 |
| IRS990/TotalAssetsEOYAmt | 0 | 263461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 322380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 324496 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 437300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24816 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24816 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238645 |
| IRS990/TotalOtherCompensationAmt | 0 | 49903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165908 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.