Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
West Central Telephone Association
990 • Fiscal year 2012 • EIN 41-0722430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$26,487,458
Down $1,518,351 (-5.4%) from 2011
Net Assets
Up$15,049,907
Up $358,750 (+2.4%) from 2011
Liabilities
Down$11,437,551
Down $1,877,101 (-14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,212,767
Up $1,181,205 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 2, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $9,186,930
Mission and Program Overview
Mission
West central telephone shall strive to provide exceptional and professional customer service, to promote customer ownership at all levels, and to be a progressive communication services provider with the vision to plan for and provide the services customers may need and want in the future, encouraging individuals and communities to thrive.
Filing and Contact Details
Filer
- EIN
- 41-0722430
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1454761 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1010167 |
| IRS990/AccountsReceivable/BOY | 0 | 592030 |
| IRS990/AccountsReceivable/EOY | 0 | 335650 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EXCEPTIONAL, PROGRESSIVE TELECOMMUNICATION SERVICES TO ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 304 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEBEKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56477 |
| IRS990/Advertising/Total | 0 | 125387 |
| IRS990/AllOtherExpenses/Total | 0 | 833727 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 681251 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 681251 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 604569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1997623 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 255419 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 414826 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1500 VALLEY HOUSE DRIVE SUITE 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2218 200TH STREET E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2675 LONG LAKE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 952140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROHNERT PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CLEARWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 64141 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94928 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 553200189 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55113 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 753952140 |
| IRS990/ContractorCompensation/Compensation | 0 | 339413 |
| IRS990/ContractorCompensation/Compensation | 1 | 326016 |
| IRS990/ContractorCompensation/Compensation | 2 | 160231 |
| IRS990/ContractorCompensation/Compensation | 3 | 157412 |
| IRS990/ContractorCompensation/Compensation | 4 | 137538 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | VIDEO PROGRAMMING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ZENERGY COGS MATERIALS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MENAHGA FTTH CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | AUDIT, TAX PREP, NECA, TARIFF SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LD WHOLESALE CHARGES, SS&, DIRECTORY & O |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NATIONAL CABLE TELEVISION COOPERATIVE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SOLIGENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TELCOM CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | OLSEN THIELEN & COLTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ONVOY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2900977 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | WCTA IS ONE OF APPROXIMATELY 250 RURAL TELEPHONE COOPERATIVES IN THE UNITED STATES PROVIDING ITS MEMBERS STATE-OF-THE-ART TECHNOLOGIES WITH A PERSONAL HOME-TOWN TOUCH. ORIGINALLY FORMED TO IMPROVE RURAL TELEPHONE SERVICE OPTIONS IN THE AREA, THE COOPERATIVE NOW PROVIDES SEVERAL CUTTING-EDGE SERVICES INCLUDING IPTV, BROADBAND INTERNET SERVICE, AND ADVANCED PHONE FEATURES SUCH AS VOICE MAIL E-FORWARDING, WAKE-UP, AND FINDME. WCTA SERVES APPROXIMATELY 4,000 CUSTOMERS IN OUR 602 SQUARE MILE SERVING AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 347392 |
| IRS990/FeesForServicesLegal/Total | 0 | 10317 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | BRUCE KINNUNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAZEL YLINIEMI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NAOMI MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID KRIENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID PULJU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY V MAYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 86 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 12209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 53127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 232719 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 4137659 |
| IRS990/GrossIncomeOtherSources | 0 | 286877 |
| IRS990/GrossReceipts | 0 | 9186930 |
| IRS990/GrossRents/Real | 0 | 246161 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Total | 0 | 447842 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 214927 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 219131 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25604 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25604 |
| IRS990/InvestmentIncomePriorYear | 0 | -1379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25604 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 691595 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 706909 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20379739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42486720 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24750747 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22106981 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WEST CENTRAL TELEPHONE SHALL STRIVE TO PROVIDE EXCEPTIONAL AND PROFESSIONAL CUSTOMER SERVICE, TO PROMOTE CUSTOMER OWNERSHIP AT ALL LEVELS, AND TO BE A PROGRESSIVE COMMUNICATION SERVICES PROVIDER WITH THE VISION TO PLAN FOR AND PROVIDE THE SERVICES CUSTOMERS MAY NEED AND WANT IN THE FUTURE, ENCOURAGING INDIVIDUALS AND COMMUNITIES TO THRIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11286057 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9975561 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY MAYER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14691157 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15049907 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 156679 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 246161 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 89482 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 54237 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 91 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 423739 |
| IRS990/OtherAssetsTotal/EOY | 0 | 381988 |
| IRS990/OtherExpensePriorYear | 0 | 7638795 |
| IRS990/OtherExpensesCurrentYear | 0 | 8122485 |
| IRS990/OtherExpenses/Description | 0 | CORPORATE TAXES |
| IRS990/OtherExpenses/Description | 1 | NONREGULATED |
| IRS990/OtherExpenses/Description | 2 | PLANT SPECIFIC |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER OPERATIONS |
| IRS990/OtherExpenses/Total | 0 | 14784 |
| IRS990/OtherExpenses/Total | 1 | 1678058 |
| IRS990/OtherExpenses/Total | 2 | 1052194 |
| IRS990/OtherExpenses/Total | 3 | 711807 |
| IRS990/OtherLiabilities/BOY | 0 | 573834 |
| IRS990/OtherLiabilities/EOY | 0 | 451823 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4392 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 49948 |
| IRS990/OtherRevenueCurrentYear | 0 | 220324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -25837 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -25837 |
| IRS990/OtherRevenuePriorYear | 0 | 258621 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 10312665 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 10541894 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 153612 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 160840 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 123060 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 517000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8941002 |
| IRS990/ProgramServiceRevenue/Description | 0 | TELEPHONE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTNERSHIP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8753308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8970462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -54122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8970462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -54122 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 24662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 380731 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25837 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3856 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 246161 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4378492 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4508013 |
| IRS990/RevenuesLessExpensesCY | 0 | -25837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 978988 |
| IRS990/SalariesEtcCurrentYear | 0 | 409031 |
| IRS990/SalariesEtcPriorYear | 0 | 392767 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 566168 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2052418 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 762587 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2815005 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19964185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19617152 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39581337 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 681251 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8531516 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE COMPANY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE COMPANY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE COMPANY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ALLOCATION OF 2012 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4: $681,251 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 90378 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90378 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 681251 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30002 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 409056 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE PAYMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED CREDITS & LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9186930 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9212767 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 451823 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22106981 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9186930 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8531516 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9186930 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 232719 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 34257 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE BENEFIT IS OCCASSIONALLY PROVIDED AND MAY NOT HAVE BEEN INCLUDED IN COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE NONQUALIFIED DEFERRED COMPENSATION PORTION IS $15,000. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANTHONY V MAYER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 18870 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 285846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WEST CENTRAL TELEPHONE ASSOCIATION'S BOARD OF DIRECTORS IS THE SAME AS THE BOARD OF ITS RELATED NON-EXEMPT ORGANIZATION WEST CENTRAL TECHNOLOGIES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COOPERATIVE'S MEMBERS EACH HAVE ONE VOTE TO AUTHORIZE AND ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COOPERATIVE'S MEMBERS EACH HAVE ONE VOTE TO AUTHORIZE AND ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH MEMBER HAS THE RIGHT TO CAST ONE VOTE TO APPROVE CHANGES MADE TO THE ARTICLES AND BYLAWS OF THE COOPERATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WAGES AND BENEFITS ARE REVIEWED YEARLY. THEY ARE COMPARED TO INDUSTRY STANDARDS AND OTHER TELECOMMUNICAITONS COMPANIES OF COMPARABLE SIZE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. YEAR END AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS IN OUR ANNUAL REPORT YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CHANGE IN POSTRETIREMENT BENEFIT 151,502. ESTATE CAPITAL CREDITS RETIRED -114,817. RETIREMENT OF PATRONAGE CAPITAL -337,205. ALLOCATION OF 2012 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4 681,251. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PROCESS FOR COMMITTEE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | PO BOX 304 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | SEBEKA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 564770304 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 262382202 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | CONSOLIDATED WEST LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.50000 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | INVESTMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | WIRELESS COMMUNICATION |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 191218 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | -17667 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 304 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | SEBEKA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 56477 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 411896421 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | WEST CENTRAL TECHNOLOGIES |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | TELECOMMUNICATION SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,487,458
- Liabilities
- $11,437,551
- Net assets
- $15,049,907
- Revenue
- -
- Expenses
- $9,212,767
- Net income
- -