Civic Intelligence

Glasford Telephone Company

EIN 37-0772522 • 501(c)12 • Glasford, IL

Profile

Provide telephone service to members

PO Box 169Glasford, IL 61533-8979

www.glastel.net

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$3,125

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,964,409

Up $184,978 (+3.2%) from 2023

Liabilities

Up

$40,691

Up $3,290 (+8.8%) from 2023

Net Assets

Up

$5,923,718

Up $181,688 (+3.2%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin52nd percentile

Revenue

Up

$1,604,802

Up $54,738 (+3.5%) from 2023

Expenses

Up

$1,423,084

Up $40,647 (+2.9%) from 2023

Net Income

Up

$181,718

Up $14,091 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,332,631Liabilities 2010: $66,955Net Assets 2010: $3,265,6762010Assets 2011: $3,376,097Liabilities 2011: $89,906Net Assets 2011: $3,286,1912011Assets 2012: $3,282,667Liabilities 2012: $83,327Net Assets 2012: $3,199,3402012Assets 2013: $3,321,895Liabilities 2013: $54,020Net Assets 2013: $3,267,8752013Assets 2014: $3,423,004Liabilities 2014: $79,963Net Assets 2014: $3,343,0412014Assets 2015: $3,477,354Liabilities 2015: $53,664Net Assets 2015: $3,423,6902015Assets 2016: $3,653,629Liabilities 2016: $78,803Net Assets 2016: $3,574,8262016Assets 2017: $3,859,695Liabilities 2017: $53,124Net Assets 2017: $3,806,5712017Assets 2018: $4,285,552Liabilities 2018: $64,334Net Assets 2018: $4,221,2182018Assets 2019: $4,622,752Liabilities 2019: $47,056Net Assets 2019: $4,575,6962019Assets 2020: $5,041,447Liabilities 2020: $104,717Net Assets 2020: $4,936,7302020Assets 2021: $5,332,046Liabilities 2021: $34,586Net Assets 2021: $5,297,4602021Assets 2022: $5,609,985Liabilities 2022: $35,492Net Assets 2022: $5,574,4932022Assets 2023: $5,779,431Liabilities 2023: $37,401Net Assets 2023: $5,742,0302023Assets 2024: $5,964,409Liabilities 2024: $40,691Net Assets 2024: $5,923,7182024

Highlighted filing

2024

Assets$5,964,409
Liabilities$40,691
Net Assets$5,923,718
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $932,1702010Expenses 2011: $895,1742011Expenses 2012: $897,7872012Revenue 2013: $1,056,603Expenses 2013: $987,676Net Income 2013: $68,9272013Revenue 2014: $1,073,421Expenses 2014: $998,518Net Income 2014: $74,9032014Revenue 2015: $1,102,384Expenses 2015: $1,022,221Net Income 2015: $80,1632015Revenue 2016: $1,186,501Expenses 2016: $1,035,275Net Income 2016: $151,2262016Revenue 2017: $1,320,183Expenses 2017: $1,088,737Net Income 2017: $231,4462017Revenue 2018: $1,510,139Expenses 2018: $1,095,342Net Income 2018: $414,7972018Revenue 2019: $1,422,474Expenses 2019: $1,068,026Net Income 2019: $354,4482019Revenue 2020: $1,481,133Expenses 2020: $1,119,889Net Income 2020: $361,2442020Revenue 2021: $1,563,971Expenses 2021: $1,203,781Net Income 2021: $360,1902021Revenue 2022: $1,515,897Expenses 2022: $1,238,714Net Income 2022: $277,1832022Revenue 2023: $1,550,064Expenses 2023: $1,382,437Net Income 2023: $167,6272023Revenue 2024: $1,604,802Expenses 2024: $1,423,084Net Income 2024: $181,7182024

Highlighted filing

2024

Revenue$1,604,802
Expenses$1,423,084
Net Income$181,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,964,409
Liabilities
$40,691
Net assets
$5,923,718
Revenue
$1,604,802
Expenses
$1,423,084
Net income
$181,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.04$5.92$1.60$1.42$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.04$5.74$1.55$1.38$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.04$5.57$1.52$1.24$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.03$5.30$1.56$1.20$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.10$4.94$1.48$1.12$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.58$1.42$1.07$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.06$4.22$1.51$1.10$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.05$3.81$1.32$1.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.08$3.57$1.19$1.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.42$1.10$1.02$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.08$3.34$1.07$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.06$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.08$3.20$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.09$3.29$0.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.07$3.27$0.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,515,897
Mission and Program Overview

Mission

Provide telephone service to members

Provide telehone service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,266,380$5,543,563▲ $277,183
Land, Buildings, and Equipment, Net$3,785,695$4,081,346▲ $295,651
Savings and Temporary Cash Investments$930,636$1,037,489▲ $106,853
Cash and Non-Interest-Bearing Accounts$126,129$53,054▼ $73,075
Inventories for Sale or Use$77,364$52,686▼ $24,678
Prepaid Expenses and Deferred Charges$38,093$39,043▲ $950
Accounts Receivable$35,520$34,291▼ $1,229
Cap Stk Tr Prin Current Funds$31,080$30,930▼ $150
Investments in Publicly Traded Securities$5,100$5,100→ $0
Total Assets$5,332,046$5,609,985▲ $277,939
Other Assets Total$333,509$306,976▼ $26,533
Liabilities
Accounts Payable and Accrued Expenses$28,686$28,143▼ $543
Other Liabilities$5,900$7,349▲ $1,449
Total Liabilities$34,586$35,492▲ $906
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,297,460$5,574,493▲ $277,033
Total Liabilities and Net Assets / Fund Balance$5,332,046$5,609,985▲ $277,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,021,608$4,653,614$8,675,222
Land$59,738-$59,738
Other Assets Org$306,976--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Marsha ShaferDirector$3,000$3,000
Bruce ScarcliffDirector$1,500$1,500
Michael LananDirector$1,500$1,500
Bob HammerichDirector$1,375$1,375
William PilgrimDirector$1,250$1,250
Damon SpennyVice-pres &$1,125$1,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,506,689
Investment Income
$9,208
Other Revenue
$0
Change in Net Assets
$277,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,897
Total Revenue per Audited Statements
$1,515,897
Total Revenue per Form 990
$1,515,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,527
Salaries, Compensation, and Employee Benefits$103,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,693--$259,693
Fees for Services Other$208,715--$208,715
All Other Expenses$146,280--$146,280
Other Employee Benefits$68,399--$68,399
Pension Plan Contributions$34,788--$34,788
Other Expenses$27,512--$27,512
Fees for Services Accounting$16,950--$16,950
Fees for Services Legal$713--$713
Total Functional Expenses$1,238,714$0$0$1,238,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,714
Total Expenses per Audited Statements$1,238,714
Total Expenses per Form 990$1,238,714
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$5,050
Adv Billing & Payments$2,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members vote for governing body”

Form 990, Page 6, Part VI, Line 7B

“Members vote for governing body, decisions subject to approval of governing body”

Form 990, Page 6, Part VI, Line 11B

“Review at monthly board meeting”

Form 990, Page 6, Part VI, Line 15A

“Approved at annual meeting by members”

Form 990, Page 6, Part VI, Line 15B

“Approved by board (governing body) at monthly meeting”

Form 990, Page 6, Part VI, Line 19

“Documents available at annual meeting and upon on request by a member at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Glasford Telephone Company
EIN
37-0772522
Phone
3093895211
Address
PO BOX 169, GLASFORD, IL 61533-8979

Signing Officer

Name
Damon Spenny
Title
Vice-pres & Director
Phone
3093895211
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Spenny
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Pfa Information Group LLC
Address
3201 PLEASANT RUN STE C, SPRINGFIELD, IL 62711-6334
Preparer
David M Marlett CPA
Phone
2177933810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Land and build expense 15,154 0 0 computer expense 3,946 0 0 central off expense 44,749 0 0 at&t- a-links 12,197 0 0 buried cable expense 104,917 0 0 central office transmission 9,413 0 0 fiber cable expense 18,339 0 0 total 208,715 0 0”

Form 990, Part IX, Line 24E

“Prop/liab/work comp ins 26,832 0 0 other gen & administrativ 21,065 0 0 power expense 19,799 0 0 directors fees 14,000 0 0 consulting fees (gtel) 11,715 0 0 property tax 9,046 0 0 anpi access expense 6,853 0 0 credit card fees 6,631 0 0 iusf 5,207 0 0 neca - trs 4,873 0 0 testing expense 4,781 0 0 nonreg expense 4,723 0 0 telephone expense 2,454 0 0 product advertising 2,335 0 0 meals & entertainment 2,161 0 0 engineering expense 2,108 0 0 number serv (directory) 1,159 0 0 executive 483 0 0 marketing 55 0 0 total 146,280 0 0”

Form 990, Part XI, Line 9

“Decrease in memberships -150”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028143
IRS990/AccountsReceivableGrp/BOYAmt035520
IRS990/AccountsReceivableGrp/EOYAmt034291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TELEHONE SERVICE TO MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146280
IRS990/AllOtherExpensesGrp/TotalAmt0146280
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLASFORD TEL CO
IRS990/BooksInCareOfDetail/PhoneNum03093895211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 169
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt031080
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt030930
IRS990/CashNonInterestBearingGrp/BOYAmt0126129
IRS990/CashNonInterestBearingGrp/EOYAmt053054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09208
IRS990/CYOtherExpensesAmt01135527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01506689
IRS990/CYRevenuesLessExpensesAmt0277183
IRS990/CYSalariesCompEmpBnftPaidAmt0103187
IRS990/CYTotalExpensesAmt01238714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515897
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259693
IRS990/DepreciationDepletionGrp/TotalAmt0259693
IRS990/Desc0PROVIDE TELEPHONE SERVICE TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016950
IRS990/FeesForServicesAccountingGrp/TotalAmt016950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0713
IRS990/FeesForServicesLegalGrp/TotalAmt0713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208715
IRS990/FeesForServicesOtherGrp/TotalAmt0208715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LANAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE SCARCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HAMMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON SPENNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRES &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01515897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077364
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IRS990/InvestmentIncomeGrp/ExclusionAmt09208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05100
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04653614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03785695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04081346
IRS990/LandBldgEquipCostOrOtherBssAmt08734960
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01008974
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05297460
IRS990/NetAssetsOrFundBalancesEOYAmt05574493
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333509
IRS990/OtherAssetsTotalGrp/EOYAmt0306976
IRS990/OtherChangesInNetAssetsAmt0-150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068399
IRS990/OtherExpensesGrp/Desc0GLASFORD SP ACCESS INTE
IRS990/OtherExpensesGrp/Desc1CUSTOMER SERVICES
IRS990/OtherExpensesGrp/Desc2INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3ACCESS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0253257
IRS990/OtherExpensesGrp/ProgramServicesAmt1129711
IRS990/OtherExpensesGrp/ProgramServicesAmt292696
IRS990/OtherExpensesGrp/ProgramServicesAmt327512
IRS990/OtherExpensesGrp/TotalAmt0253257
IRS990/OtherExpensesGrp/TotalAmt1129711
IRS990/OtherExpensesGrp/TotalAmt292696
IRS990/OtherExpensesGrp/TotalAmt327512
IRS990/OtherLiabilitiesGrp/BOYAmt05900
IRS990/OtherLiabilitiesGrp/EOYAmt07349
IRS990/OtherSourcesGrossIncomeAmt059964
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034788
IRS990/PensionPlanContributionsGrp/TotalAmt034788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039043
IRS990/PrincipalOfficerNm0DAMON SPENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NECA ACAM - ALTERNATIVE CONN
IRS990/ProgramServiceRevenueGrp/Desc2DSL LINE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4IUSF SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066885
IRS990/PYInvestmentIncomeAmt012952
IRS990/PYOtherExpensesAmt01099353
IRS990/PYProgramServiceRevenueAmt01484134
IRS990/PYRevenuesLessExpensesAmt0360190
IRS990/PYSalariesCompEmpBnftPaidAmt0104428
IRS990/PYTotalExpensesAmt01203781
IRS990/PYTotalRevenueAmt01563971
IRS990/ReconcilationRevenueExpnssAmt0277183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05266380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05543563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04021608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04653614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08675222
IRS990ScheduleD/ExpensesSubtotalAmt01238714
IRS990ScheduleD/LandGrp/BookValueAmt059738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CWIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADV BILLING & PAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt01515897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04081346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306976
IRS990ScheduleD/TotalExpensesPerForm990Amt01238714
IRS990ScheduleD/TotalLiabilityAmt07349
IRS990ScheduleD/TotalRevenuePerForm990Amt01515897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE FOR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR GOVERNING BODY, DECISIONS SUBJECT TO APPROVAL OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED AT ANNUAL MEETING BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD (GOVERNING BODY) AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE AT ANNUAL MEETING AND UPON ON REQUEST BY A MEMBER AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAND AND BUILD EXPENSE 15,154 0 0 COMPUTER EXPENSE 3,946 0 0 CENTRAL OFF EXPENSE 44,749 0 0 AT&T- A-LINKS 12,197 0 0 BURIED CABLE EXPENSE 104,917 0 0 CENTRAL OFFICE TRANSMISSION 9,413 0 0 FIBER CABLE EXPENSE 18,339 0 0 TOTAL 208,715 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROP/LIAB/WORK COMP INS 26,832 0 0 OTHER GEN & ADMINISTRATIV 21,065 0 0 POWER EXPENSE 19,799 0 0 DIRECTORS FEES 14,000 0 0 CONSULTING FEES (GTEL) 11,715 0 0 PROPERTY TAX 9,046 0 0 ANPI ACCESS EXPENSE 6,853 0 0 CREDIT CARD FEES 6,631 0 0 IUSF 5,207 0 0 NECA - TRS 4,873 0 0 TESTING EXPENSE 4,781 0 0 NONREG EXPENSE 4,723 0 0 TELEPHONE EXPENSE 2,454 0 0 PRODUCT ADVERTISING 2,335 0 0 MEALS & ENTERTAINMENT 2,161 0 0 ENGINEERING EXPENSE 2,108 0 0 NUMBER SERV (DIRECTORY) 1,159 0 0 EXECUTIVE 483 0 0 MARKETING 55 0 0 TOTAL 146,280 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECREASE IN MEMBERSHIPS -150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05332046
IRS990/TotalAssetsEOYAmt05609985
IRS990/TotalAssetsGrp/BOYAmt05332046
IRS990/TotalAssetsGrp/EOYAmt05609985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034586
IRS990/TotalLiabilitiesEOYAmt035492
IRS990/TotalLiabilitiesGrp/BOYAmt034586
IRS990/TotalLiabilitiesGrp/EOYAmt035492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05297460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05574493
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0270672
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0270672
IRS990/TotalProgramServiceRevenueAmt01506689
IRS990/TotalReportableCompFromOrgAmt09750
IRS990/TotalRevenueGrp/ExclusionAmt09208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01506689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05332046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05609985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07901 S HANNA CITY-GLASFORD RD
IRS990/USAddress/CityNm0GLASFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061533
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GLASTEL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON SPENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093895211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASFORD TELEPHONE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0370772522
ReturnHeader/Filer/PhoneNum03093895211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0GLASFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0615338979
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202819431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFA INFORMATION GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 PLEASANT RUN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627116334
ReturnHeader/PreparerPersonGrp/PhoneNum02177933810
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MARLETT CPA
ReturnHeader/ReturnTs02023-10-27T12:29:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENNY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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