Civic Intelligence

Indiana Sonet Ring Pooling Association Inc

EIN 20-0693975 • 501(c)12

Profile

Mutual benefit organization for provisions of fiber optic communications capability to local,rural areas

123 Nieman Street PO Box 14547041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,327 (-100%) from 2012

Liabilities

Down

$0

Down $2,958 (-100%) from 2012

Net Assets

Up

$0

Up $1,631 (+100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$1,773

Down $833,885 (-100%) from 2012

Net Income

-$1,773

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0KAssets 2010: $1,842Liabilities 2010: $764Net Assets 2010: $1,0782010Assets 2011: $1,925Liabilities 2011: $847Net Assets 2011: $1,0782011Assets 2012: $1,327Liabilities 2012: $2,958Net Assets 2012: -$1,6312012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,726,6292010Expenses 2011: $1,508,2922011Expenses 2012: $835,6582012Revenue 2013: $0Expenses 2013: $1,773Net Income 2013: -$1,7732013

Highlighted filing

2013

Revenue$0
Expenses$1,773
Net Income-$1,773
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,773
Net income
-$1,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Mutual benefit organization for provisions of fiber optic communications capability to local,rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$3,404▲ $3,404
Cash and Non-Interest-Bearing Accounts$1,327$0▼ $1,327
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,631$-3,404▼ $1,773
Total Assets$1,327$0▼ $1,327
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,958$0▼ $2,958
Total Liabilities$2,958$0▼ $2,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,631$0▲ $1,631
Total Liabilities and Net Assets / Fund Balance$1,327$0▼ $1,327
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Chad a MilesPresident
James M DaubyVice President
Donald E JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$1,700
Other Expenses---$15
Total Functional Expenses$0$0$0$1,773
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Isrpa is a mutual benefit non-profit corporation with one class of members.”

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

“The indiana sonet ring pooling association, inc. ("isrpa") is a membership association of nine rural telecommunications providers. The members of the organization elect the directors at the annual meeting. Each member is entitled to one vote.”

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

“Any director may be removed upon a majority vote of the members at a special meeting. Compensation of the directors (if any) is determined by a majority vote of the members.”

Form 990, Part VI, Section B, Line 11

“The return preparer e-mails a copy of form 990 to each board member before it is filed. Board members compare the summary financial information reported in part i with the annual compiled financial report. They also review the answers to questions in parts iv through vii to determine that the responses are accurate.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII

“Chad a. Miles - 123 nieman street, po box 145, sunman, in 47041. James m. Dauby - po box 126, st meinrad, in 47577. Donald e. Johnson, - 414 s. Calvin street, ligonier, in 46767.”

FORM 990, PART VI, SECTION B, LINE 15:

“N/a - organization has no employees”

Filing and Contact Details

Filer

EIN
20-0693975
Phone
8126232122

Signing Officer

Name
Chad a Miles
Title
President
Phone
8126232122
Signed
2014-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad a Miles
Formed
2004
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Thomas R Lawrence
Phone
3172571540
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PAID IN CAPITAL 3,404.”

Raw XML Appendix284 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUTUAL BENEFIT ORGANIZATION FOR PROVISIONS OF FIBER OPTIC COMMUNICATIONS CAPABILITY TO LOCAL,RURAL AREAS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KRISTI CAVANAUGH
IRS990/BooksInCareOfDetail/PhoneNum06059951761
IRS990/BooksInCareOfDetail/USAddress/AddressLine101801 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057301
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IRS990/Desc0THE ASSOCIATION LEASES FIBER OPTIC CAPACITY TO ITS NINE MEMBERS LOCATED IN LOCAL, RURAL AREAS
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD A MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M DAUBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD E JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUTUAL BENEFIT ORGANIZATION FOR PROVISIONS OF FIBER OPTIC COMMUNICATIONS CAPABILITY TO LOCAL,RURAL AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1631
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03404
IRS990/OtherExpensesGrp/Desc0OTHER GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt058
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0835658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0832949
IRS990/PYRevenuesLessExpensesAmt0-2709
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0835658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1773
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISRPA IS A MUTUAL BENEFIT NON-PROFIT CORPORATION WITH ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIANA SONET RING POOLING ASSOCIATION, INC. ("ISRPA") IS A MEMBERSHIP ASSOCIATION OF NINE RURAL TELECOMMUNICATIONS PROVIDERS. THE MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS AT THE ANNUAL MEETING. EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR MAY BE REMOVED UPON A MAJORITY VOTE OF THE MEMBERS AT A SPECIAL MEETING. COMPENSATION OF THE DIRECTORS (IF ANY) IS DETERMINED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER E-MAILS A COPY OF FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. BOARD MEMBERS COMPARE THE SUMMARY FINANCIAL INFORMATION REPORTED IN PART I WITH THE ANNUAL COMPILED FINANCIAL REPORT. THEY ALSO REVIEW THE ANSWERS TO QUESTIONS IN PARTS IV THROUGH VII TO DETERMINE THAT THE RESPONSES ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAD A. MILES - 123 NIEMAN STREET, PO BOX 145, SUNMAN, IN 47041. JAMES M. DAUBY - PO BOX 126, ST MEINRAD, IN 47577. DONALD E. JOHNSON, - 414 S. CALVIN STREET, LIGONIER, IN 46767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAID IN CAPITAL 3,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A - ORGANIZATION HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15:
IRS990/SchoolOperatingInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/USAddress/City0SUNMAN
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD A MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126232122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIANA SONET RING POOLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0200693975
ReturnHeader/Filer/PhoneNum08126232122
ReturnHeader/Filer/USAddress/AddressLine10123 NIEMAN STREET PO BOX 145
ReturnHeader/Filer/USAddress/City0SUNMAN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350779925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEHLENBRINK LAWRENCE & PAUCKNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106296 RUCKER RD SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046220
ReturnHeader/PreparerPersonGrp/PhoneNum03172571540
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-11T08:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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