Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-0838123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$21,854,818
No earlier filing loaded for comparison.
Net Assets
$4,824,014
No earlier filing loaded for comparison.
Liabilities
$17,030,804
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,693,795
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See schedule o for full mission statement.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 911615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 844764 |
| IRS990/AccountsReceivable/BOY | 0 | 371782 |
| IRS990/AccountsReceivable/EOY | 0 | 646951 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR FULL MISSION STATEMENT. |
| IRS990/Advertising/Total | 0 | 139370 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | -1227404 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 25360 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 25360 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1710527 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2099716 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207854 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 2458204 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TELEPHONE AND RELATED TELECOMMUNICATIONS SERVICES TO 7,508 ACCESS LINES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 82438 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 4587 |
| IRS990/FeesForServicesLobbying/Total | 0 | 6010 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Terrance Jindrick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ronald Iverson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rodney Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ralph Hendrickson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Norman Jambois |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marty Stenslien |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James Matthes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Harlan Erlandson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edmund Wolf |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Dregne |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bradley Gabrielson |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 34195 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 142738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 12740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 12965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 12740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 13090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 12740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 13490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 12490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 7959286 |
| IRS990/GrossIncomeOtherSources | 0 | 333317 |
| IRS990/GrossReceipts | 0 | 11088054 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 96188 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 334159 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1056911 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 871826 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 173064 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 173064 |
| IRS990/InvestmentIncomePriorYear | 0 | 178374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 173064 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 119441 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 120992 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 138729 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 138729 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25124447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41069197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15952991 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15944750 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O FOR FULL MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7953410 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6967502 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5387056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4824014 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 178624 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 863566 |
| IRS990/OtherAssetsTotal/EOY | 0 | 121311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 7873164 |
| IRS990/OtherExpensesCurrentYear | 0 | 8734051 |
| IRS990/OtherExpenses/Description | 0 | Video Expense |
| IRS990/OtherExpenses/Description | 1 | Non-Specific Plant Expenses |
| IRS990/OtherExpenses/Description | 2 | Customer Operations |
| IRS990/OtherExpenses/Description | 3 | CPE Expenses |
| IRS990/OtherExpenses/Description | 4 | Corporate Operations |
| IRS990/OtherExpenses/Total | 0 | 1929698 |
| IRS990/OtherExpenses/Total | 1 | 2381549 |
| IRS990/OtherExpenses/Total | 2 | 1035976 |
| IRS990/OtherExpenses/Total | 3 | 562228 |
| IRS990/OtherExpenses/Total | 4 | 931048 |
| IRS990/OtherLiabilities/BOY | 0 | 7687446 |
| IRS990/OtherLiabilities/EOY | 0 | 9218538 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 674004 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | Nonmember CPE Sales/Serv. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 640304 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 674004 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 33700 |
| IRS990/OtherRevenuePriorYear | 0 | 485761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1195858 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 556032 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162661 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 258765 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 10240986 |
| IRS990/ProgramServiceRevenue/Description | 0 | Video Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Telephone Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Internet Revenue |
| IRS990/ProgramServiceRevenue/Description | 4 | Directory Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9668848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2334097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5026681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 227801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2421325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 77117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2334097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5026681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 227801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2421325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 171499 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 94382 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -957301 |
| IRS990/ReconcilationRevenueExpenses | 0 | 394259 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5361696 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4798654 |
| IRS990/RevenuesLessExpensesCY | 0 | 394259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247570 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1959744 |
| IRS990/SalariesEtcPriorYear | 0 | 2212249 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1562919 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1651778 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1597668 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1454682 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3052350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4813793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8010660 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12824453 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 394259 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 394259 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 384289 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10309506 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Income Taxes $45505 Interest Expense $322734 Special Charges $16050 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Investment Income $173064 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Pension and other benefit plans $62355 Retire Patronage Capital $ -137473 Assign Patronage Capital $ -882183 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 245718 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 245718 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 384289 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9287571 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15659105 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24946676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4114 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1397416 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 234951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4576713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2945908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 59436 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Income Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Current Maturity of LTD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Sick Leave |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Liability FAS 87 |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued Liability FAS 106 |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued Liability - Deferred Comp |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 173064 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 173064 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10914990 |
| IRS990ScheduleD/TotalExpenses | 0 | 10693795 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10693795 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9218538 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15944750 |
| IRS990ScheduleD/TotalRevenue | 0 | 11088054 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11088054 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10309506 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10914990 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 142738 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 133234 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Rodney Olson |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 34195 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 176933 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO OUR MEMBERS:CONSISTENT WITH OUR PROUD TRADITION, VERNON TELEPHONE COOPERATIVE'S MISSION IS TO PROVIDE ITS MEMBERS WITH THE LATEST TECHNOLOGY AVAILABLE, AT AN AFFORDABLE COST, WHILE PROVIDING THEM WITH EXCEPTIONAL CUSTOMER SERVICE.TO PROVIDE TELECOMMUNICATIONS SOLUTIONS THAT EXCEEDS OUR MEMBER'S EXPECTATIONS.TO OUR EMPLOYEES:TO PROVIDE A SAFE AND HEALTHY, TEAM ORIENTED WORK ENVIRONMENT WHICH MOTIVATES US TO SERVE OUR MEMBERS WITH EXCEPTIONAL SERVICE, BRING PERSONAL AND CAREER GROWTH, CULTIVATES MUTUAL RESPECT AND SATISFACTION THAT BENEFIT ALL EMPLOYEES AND THEIR FAMILIES.TO OUR INDUSTRY:TO PROVIDE COOPERATION, LEADERSHIP AND SUPPORT THAT RESULTS IN THE PROLIFERATION AND SUCCESS OF THE TELECOMMUNICATIONS INDUSTRY AND THE COOPERATIVE BUSINESS MODEL.TO OUR COMMUNITIES:THAT WE HAVE A RESPONSIBILITY TO THE COMMUNITIES IN WHICH WE SERVE TO BE GOOD CORPORATE CITIZENS, AND TAKE AN ACTIVE ROLE IN THE EFFORTS TO IMPROVE OUR COMMUNITIES, THAT WE HAVE RESPONSIBILITY TO UPHOLD THE HIGHEST LEVEL OF INTEGRITY AND BE OPEN, HONEST, CONSISTENT, AND RESPECTFUL IN OUR DEALINGS WITH OTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON FORMAL REQUEST SUBMITTED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE POWER, DUTIES, AND COMPENSATION OF OFFICERS, AGENTS, AND EMPLOYEES SHALL BE FIXED BY THE BOARD, SUBJECT TO THE PROVISIONS OF THESE BY-LAWS WITH RESPECT TO COMPENSATION FOR DIRECTORS AND CLOSE RELATIVES OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VERNON TELEPHONE COOPERATIVE HAS A CONFLICT OF INTEREST POLICY IN PLACE AS OF OCTOBER 13, 2009. THE PURPOSE OF THIS POLICY IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990 OCCURS ANNUALLY, AT A BOARD MEETING, WHEN THE ENTIRE BOARD WILL REVIEW THE RETURN AND DISCUSS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COOPERATIVE HAS MEMBERS WHICH ELECT THE BOARD OF DIRECTORS. PER THE BY-LAWS OF THE COOPERATIVE, THERE ARE CERTAIN TRANSACTIONS WHICH MAY REQUIRE A MEMBER VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DIRECTORS RALPH HENDRICKSON, JIM MATTHEWS, AND MARTY STENSLIEN HAVE INDICATED THAT THEY HAVE BUSINESS RELATIONSHIPS WITH FELLOW DIRECTORS THROUGH CATTLE FARMING AND HAULING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 103 N Main Street PO Box 20 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Westby |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 54667 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Vernon Telephone Cooperative Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 390838123 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 7113754 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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