Civic Intelligence

West Central Telephone Association

990 • Fiscal year 2013 • EIN 41-0722430

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.WCTA.NET
PO Box 30456477

(218) 837-5151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.39x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

1.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

8th percentile

-0.6%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$281,391

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

3rd percentile

-4.3%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M 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 / Assets22nd percentile

Assets

Down

$25,335,449

Down $1,152,009 (-4.3%) from 2012

Net Assets

Up

$15,501,993

Up $452,086 (+3.0%) from 2012

Liabilities

Down

$9,833,456

Down $1,604,095 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin8th percentile

Revenue

$9,670,786

No earlier filing loaded for comparison.

Expenses

Up

$9,724,619

Up $511,852 (+5.6%) from 2012

Net Income

-$53,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $26,130,870Liabilities 2010: $11,948,435Net Assets 2010: $14,182,4352010Assets 2011: $28,005,809Liabilities 2011: $13,314,652Net Assets 2011: $14,691,1572011Assets 2012: $26,487,458Liabilities 2012: $11,437,551Net Assets 2012: $15,049,9072012Assets 2013: $25,335,449Liabilities 2013: $9,833,456Net Assets 2013: $15,501,9932013Assets 2014: $25,246,772Liabilities 2014: $8,494,199Net Assets 2014: $16,752,5732014Assets 2015: $31,526,280Liabilities 2015: $14,011,606Net Assets 2015: $17,514,6742015Assets 2016: $31,469,170Liabilities 2016: $13,054,360Net Assets 2016: $18,414,8102016Assets 2017: $31,259,667Liabilities 2017: $12,144,836Net Assets 2017: $19,114,8312017Assets 2018: $31,484,634Liabilities 2018: $11,358,590Net Assets 2018: $20,126,0442018Assets 2019: $32,837,847Liabilities 2019: $10,160,816Net Assets 2019: $22,677,0312019Assets 2020: $34,025,496Liabilities 2020: $9,580,141Net Assets 2020: $24,445,3552020Assets 2021: $34,636,117Liabilities 2021: $8,537,469Net Assets 2021: $26,098,6482021Assets 2022: $35,692,552Liabilities 2022: $7,487,934Net Assets 2022: $28,204,6182022Assets 2023: $35,838,624Liabilities 2023: $6,668,079Net Assets 2023: $29,170,5452023Assets 2024: $35,534,592Liabilities 2024: $5,631,254Net Assets 2024: $29,903,3382024

Highlighted filing

2013

Assets$25,335,449
Liabilities$9,833,456
Net Assets$15,501,993
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,553,7942010Expenses 2011: $8,031,5622011Expenses 2012: $9,212,7672012Revenue 2013: $9,670,786Expenses 2013: $9,724,619Net Income 2013: -$53,8332013Revenue 2014: $10,398,822Expenses 2014: $10,499,637Net Income 2014: -$100,8152014Revenue 2015: $10,500,479Expenses 2015: $10,507,075Net Income 2015: -$6,5962015Revenue 2016: $11,082,468Expenses 2016: $10,703,193Net Income 2016: $379,2752016Revenue 2017: $10,092,492Expenses 2017: $10,015,594Net Income 2017: $76,8982017Revenue 2018: $10,504,911Expenses 2018: $10,214,849Net Income 2018: $290,0622018Revenue 2019: $12,186,343Expenses 2019: $10,216,173Net Income 2019: $1,970,1702019Revenue 2020: $12,330,279Expenses 2020: $11,060,130Net Income 2020: $1,270,1492020Revenue 2021: $12,755,429Expenses 2021: $11,003,122Net Income 2021: $1,752,3072021Revenue 2022: $13,488,245Expenses 2022: $12,280,681Net Income 2022: $1,207,5642022Revenue 2023: $13,598,598Expenses 2023: $13,479,109Net Income 2023: $119,4892023Revenue 2024: $13,091,700Expenses 2024: $12,723,325Net Income 2024: $368,3752024

Highlighted filing

2013

Revenue$9,670,786
Expenses$9,724,619
Net Income-$53,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$9,770,786
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.

Provide exceptional, progressive telecommunication services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,106,981$22,742,860▲ $635,879
Pd in Cap Srpls Land Bldg Eqp Fund$10,541,894$11,188,202▲ $646,308
Rtn Earn Endowment Incm Other Fnds$4,508,013$4,313,791▼ $194,222
Investments Other Securities$706,909$821,354▲ $114,445
Other Notes and Loans Receivable, Net$49,948$570,193▲ $520,245
Cash and Non-Interest-Bearing Accounts$1,997,623$350,050▼ $1,647,573
Savings and Temporary Cash Investments$566,168$207,367▼ $358,801
Accounts Receivable$335,650$159,556▼ $176,094
Inventories for Sale or Use$219,131$148,542▼ $70,589
Prepaid Expenses and Deferred Charges$123,060$123,767▲ $707
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,487,458$25,335,449▼ $1,152,009
Other Assets Total$381,988$211,760▼ $170,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,975,561$8,728,281▼ $1,247,280
Other Liabilities$451,823$606,687▲ $154,864
Accounts Payable and Accrued Expenses$1,010,167$498,488▼ $511,679
Total Liabilities$11,437,551$9,833,456▼ $1,604,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,049,907$15,501,993▲ $452,086
Total Liabilities and Net Assets / Fund Balance$26,487,458$25,335,449▼ $1,152,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,644,311$19,795,013$40,439,324
Buildings$2,008,171$838,970$2,847,141
Land$90,378-$90,378
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony V MayerCEOFT$230,141$51,250$281,391
Jennifer GreweControllerFT$109,785$32,481$142,266
Sheldon SagedahlOperations ManagerFT$106,329$18,918$125,247
Bruce KinnunenPresident-$4,800$16,891$21,691
David PuljuVice-president-$3,900$16,891$20,791
David KriensDirector-$3,700$13,123$16,823
Naomi MoyerSecretary/treasurer-$6,000$2,675$8,675
Hazel YliniemiDirector-$4,000$1,853$5,853

Highest Paid Contractors

ContractorServicesLocationCompensation
Arvig ConstructionWl Ftth Contractor-$2,260,423
National Cable Television CooperativeVideo Programming-$400,533
Coop Network ServicesInternet & Video Links & Engineering Ser-$325,540
Border States IndustriesFtth Materials-$216,353
OnvoyOperator Services, Ss7, Whole Sale Long-$132,246
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,420,615
Investment Income
$66,666
Other Revenue
$183,505
Change in Net Assets
$-53,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,670,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,670,786
Total Revenue per Form 990
$9,670,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,011,653
Salaries, Compensation, and Employee Benefits$617,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,715,446
Benefits to Members---$1,095,541
All Other Expenses---$693,393
Other Expenses---$687,674
Current Officers, Directors, Trustees, and Key Employees---$423,657
Interest---$350,368
Fees for Services Accounting---$326,952
Advertising---$226,756
Pension Plan Contributions---$148,770
Other Salaries and Wages---$44,998
Fees for Services Legal---$10,643
Total Functional Expenses$0$0$0$9,724,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,724,619
Expenses per Audited Statements$8,629,078
Total Expenses per Audited Statements$8,629,078
Expenses Not Reported on Financial Statements$1,095,541
Other Expense Adjustments$1,095,541
Expenses Not Reported on Form 990$0
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
Deferred Credits & Liabilities$561,127
Customer Deposits$31,868
Advance Payments$13,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cooperative's members each have one vote to authorize and elect new members of the board of directors.”

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

“The cooperative's members each have one vote to authorize and elect new members of the board of directors.”

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

“Each member has the right to cast one vote to approve changes made to the articles and bylaws of the cooperative.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by management.”

Form 990, Part VI, Section B, Line 15

“Wages and benefits are reviewed yearly. They are compared to industry standards and other telecommunicaitons companies of comparable size.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Year end audited financial statements are distributed to members in our annual report yearly.”

Filing and Contact Details

Filer

EIN
41-0722430
Phone
2188375151

Signing Officer

Name
Anthony V Mayer
Title
CEO
Phone
2188375151
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony V Mayer
Formed
1952
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Preparer
Cheryl a Ellefson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in postretirement benefit -107,652. Estate capital credits retired -135,988. Retirement of patronage capital -318,522. Allocation of 2013 margins reported on page 10, part ix, line 4 1,095,541. Reclassification adjustment for gains -35,960. Excise tax refund 5,277.”

FORM 990, PART XII, LINE 2C:

“The process for committee oversight of the audit has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2013 margins reported on page 10, part ix, line 4: $1,095,541”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01010167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0498488
IRS990/AccountsReceivableGrp/BOYAmt0335650
IRS990/AccountsReceivableGrp/EOYAmt0159556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EXCEPTIONAL, PROGRESSIVE TELECOMMUNICATION SERVICES TO ITS MEMBERS
IRS990/AdvertisingGrp/TotalAmt0226756
IRS990/AllOtherExpensesGrp/TotalAmt0693393
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01095541
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02188375151
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 304
IRS990/BooksInCareOfDetail/USAddress/City0SEBEKA
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056477
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01997623
IRS990/CashNonInterestBearingGrp/EOYAmt0350050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02260423
IRS990/ContractorCompensationGrp/CompensationAmt1400533
IRS990/ContractorCompensationGrp/CompensationAmt2325540
IRS990/ContractorCompensationGrp/CompensationAmt3216353
IRS990/ContractorCompensationGrp/CompensationAmt4132246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10150 2ND STREET SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 414826
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX J
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13NW 7235 PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 952140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PERHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2MENAHGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode056573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode164141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode256464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3554857235
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode4753952140
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ARVIG CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11NATIONAL CABLE TELEVISION COOPERATIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12COOP NETWORK SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13BORDER STATES INDUSTRIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14ONVOY
IRS990/ContractorCompensationGrp/ServicesDesc0WL FTTH CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1VIDEO PROGRAMMING
IRS990/ContractorCompensationGrp/ServicesDesc2INTERNET & VIDEO LINKS & ENGINEERING SER
IRS990/ContractorCompensationGrp/ServicesDesc3FTTH MATERIALS
IRS990/ContractorCompensationGrp/ServicesDesc4OPERATOR SERVICES, SS7, WHOLE SALE LONG
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01095541
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066666
IRS990/CYOtherExpensesAmt08011653
IRS990/CYOtherRevenueAmt0183505
IRS990/CYProgramServiceRevenueAmt09420615
IRS990/CYRevenuesLessExpensesAmt0-53833
IRS990/CYSalariesCompEmpBnftPaidAmt0617425
IRS990/CYTotalExpensesAmt09724619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09670786
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02715446
IRS990/Desc0WCTA 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0326952
IRS990/FeesForServicesLegalGrp/TotalAmt010643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt551250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718918
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE KINNUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAZEL YLINIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm2NAOMI MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KRIENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PULJU
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY V MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER GREWE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELDON SAGEDAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5230141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135960
IRS990/GrossReceiptsAmt09770786
IRS990/GrossRentsGrp/RealAmt0237338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0350368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0219131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148542
IRS990/InvestmentIncomeGrp/ExclusionAmt030706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030706
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0706909
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0821354
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020633983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022106981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022742860
IRS990/LandBldgEquipCostOrOtherBssAmt043376843
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt04300419
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09975561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08728281
IRS990/NetAssetsOrFundBalancesBOYAmt015049907
IRS990/NetAssetsOrFundBalancesEOYAmt015501993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035960
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237338
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt086279
IRS990/NetUnrelatedBusTxblIncmAmt055769
IRS990/NetUnrlzdGainsLossesInvstAmt03223
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381988
IRS990/OtherAssetsTotalGrp/EOYAmt0211760
IRS990/OtherChangesInNetAssetsAmt0502696
IRS990/OtherExpensesGrp/Desc0CORPORATE TAXES
IRS990/OtherExpensesGrp/Desc1NONREGULATED
IRS990/OtherExpensesGrp/Desc2PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc3CUSTOMER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt012321
IRS990/OtherExpensesGrp/TotalAmt11832174
IRS990/OtherExpensesGrp/TotalAmt21155926
IRS990/OtherExpensesGrp/TotalAmt3687674
IRS990/OtherLiabilitiesGrp/BOYAmt0451823
IRS990/OtherLiabilitiesGrp/EOYAmt0606687
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-53833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-53833
IRS990/OtherRevenueTotalAmt0-53833
IRS990/OtherSalariesAndWagesGrp/TotalAmt044998
IRS990/OtherSourcesGrossIncomeAmt0309660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0570193
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010541894
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011188202
IRS990/PensionPlanContributionsGrp/TotalAmt0148770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123767
IRS990/PrincipalOfficerNm0ANTHONY V MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0TELEPHONE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09373841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09373841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0681251
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025604
IRS990/PYOtherExpensesAmt08122485
IRS990/PYOtherRevenueAmt0220324
IRS990/PYProgramServiceRevenueAmt08941002
IRS990/PYRevenuesLessExpensesAmt0-25837
IRS990/PYSalariesCompEmpBnftPaidAmt0409031
IRS990/PYTotalExpensesAmt09212767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09186930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53833
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0237338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04508013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04313791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02008171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02847141
IRS990ScheduleD/EquipmentGrp/BookValueAmt020644311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019795013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040439324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01095541
IRS990ScheduleD/ExpensesSubtotalAmt08629078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090378
IRS990ScheduleD/OtherExpensesNotIncludedAmt01095541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2561127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS & LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09670786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF 2013 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4: $1,095,541
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022742860
IRS990ScheduleD/TotalExpensesPerForm990Amt09724619
IRS990ScheduleD/TotalLiabilityAmt0606687
IRS990ScheduleD/TotalRevenuePerForm990Amt09670786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09670786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08629078
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY V MAYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BENEFIT IS OCCASSIONALLY PROVIDED AND MAY NOT HAVE BEEN INCLUDED IN COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE NONQUALIFIED DEFERRED COMPENSATION PORTION IS $15,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE'S MEMBERS EACH HAVE ONE VOTE TO AUTHORIZE AND ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE'S MEMBERS EACH HAVE ONE VOTE TO AUTHORIZE AND ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS THE RIGHT TO CAST ONE VOTE TO APPROVE CHANGES MADE TO THE ARTICLES AND BYLAWS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES AND BENEFITS ARE REVIEWED YEARLY. THEY ARE COMPARED TO INDUSTRY STANDARDS AND OTHER TELECOMMUNICAITONS COMPANIES OF COMPARABLE SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. YEAR END AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS IN OUR ANNUAL REPORT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN POSTRETIREMENT BENEFIT -107,652. ESTATE CAPITAL CREDITS RETIRED -135,988. RETIREMENT OF PATRONAGE CAPITAL -318,522. ALLOCATION OF 2013 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4 1,095,541. RECLASSIFICATION ADJUSTMENT FOR GAINS -35,960. EXCISE TAX REFUND 5,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR COMMITTEE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10WEST CENTRAL TECHNOLOGIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ZENERGY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462868500
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0543472
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOLAR ENERGY DEALER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-81595
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 304
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SEBEKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode056477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,335,449
Liabilities
$9,833,456
Net assets
$15,501,993
Revenue
$9,670,786
Expenses
$9,724,619
Net income
-$53,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$5.63$29.9$13.1$12.7$0.37
2023Detailed filing. Detailed filing data is available for this year.$35.8$6.67$29.2$13.6$13.5$0.12
2022Detailed filing. Detailed filing data is available for this year.$35.7$7.49$28.2$13.5$12.3$1.21
2021Detailed filing. Detailed filing data is available for this year.$34.6$8.54$26.1$12.8$11.0$1.75
2020Detailed filing. Detailed filing data is available for this year.$34.0$9.58$24.4$12.3$11.1$1.27
2019Detailed filing. Detailed filing data is available for this year.$32.8$10.2$22.7$12.2$10.2$1.97
2018Detailed filing. Detailed filing data is available for this year.$31.5$11.4$20.1$10.5$10.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$31.3$12.1$19.1$10.1$10.0$0.08
2016Detailed filing. Detailed filing data is available for this year.$31.5$13.1$18.4$11.1$10.7$0.38
2015Detailed filing. Detailed filing data is available for this year.$31.5$14.0$17.5$10.5$10.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$25.2$8.49$16.8$10.4$10.5$0.10
2013Detailed filing. Detailed filing data is available for this year.$25.3$9.83$15.5$9.67$9.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$11.4$15.0$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$13.3$14.7$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$11.9$14.2$8.55