Civic Intelligence

West Central Telephone Association

990 • Fiscal year 2017 • EIN 41-0722430

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.WCTA.NET
PO Box 304Sebeka, MN 56477

(218) 837-5151

Siviq Scores

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

Liabilities / Assets

26th percentile

0.39x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

1.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$225,195

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-0.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-8.9%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$31,259,667

Down $209,503 (-0.7%) from 2016

Net Assets

Up

$19,114,831

Up $700,021 (+3.8%) from 2016

Liabilities

Down

$12,144,836

Down $909,524 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$10,092,492

Down $989,976 (-8.9%) from 2016

Expenses

Down

$10,015,594

Down $687,599 (-6.4%) from 2016

Net Income

Down

$76,898

Down $302,377 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$31,259,667
Liabilities$12,144,836
Net Assets$19,114,831
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$10,092,492
Expenses$10,015,594
Net Income$76,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$10,092,492
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$24,550,436$23,594,988▼ $955,448
Pd in Cap Srpls Land Bldg Eqp Fund$13,762,893$14,390,557▲ $627,664
Rtn Earn Endowment Incm Other Fnds$4,651,917$4,724,274▲ $72,357
Cash and Non-Interest-Bearing Accounts$1,591,981$2,874,098▲ $1,282,117
Investments Other Securities$2,399,554$2,527,981▲ $128,427
Other Notes and Loans Receivable, Net$1,151,460$1,136,432▼ $15,028
Inventories for Sale or Use$432,549$347,204▼ $85,345
Accounts Receivable$246,161$258,091▲ $11,930
Prepaid Expenses and Deferred Charges$244,538$235,610▼ $8,928
Savings and Temporary Cash Investments$817,317$231,640▼ $585,677
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,469,170$31,259,667▼ $209,503
Other Assets Total$35,174$53,623▲ $18,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,796,122$10,929,778▼ $866,344
Accounts Payable and Accrued Expenses$897,345$838,364▼ $58,981
Other Liabilities$360,893$376,694▲ $15,801
Total Liabilities$13,054,360$12,144,836▼ $909,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,414,810$19,114,831▲ $700,021
Total Liabilities and Net Assets / Fund Balance$31,469,170$31,259,667▼ $209,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,523,381$20,881,966$42,405,347
Buildings$1,973,729$1,057,792$3,031,521
Land$97,878-$97,878
Other Securities$1,435,771--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BullockCEOFT$180,675$44,520$225,195
Jennifer GreweControllerFT$117,419$39,019$156,438
Bruce KinnunenPresident-$26,304-$26,304
Robert WeaverSecretary/treasurer-$25,074-$25,074
David PuljuVice-president-$24,804-$24,804
Dale Schmith as of 517Director-$9,366-$9,366
Harvey Aho as of 517Director-$5,068-$5,068
Naomi Moyer Thru 517Director-$3,709-$3,709
Hazel Yliniemi Thru 517Director-$2,487-$2,487

Highest Paid Contractors

ContractorServicesLocationCompensation
National Cable Television CooperativeTv Programming1392 11200 CORPORATE AVE, Lenexa, KS 66219$714,746
Cci Systems INCNetwork Solutions105 KENT ST, Iron Mountain, MI 49801$678,423
Lapointe Utilities INCConstruction ContractorPO BOX 636, Forest Lake, MN 55025$651,565
Zenergy LLCConstruction ContractorPO BOX 304, Sebeka, MN 56477$316,092
Arvig ConstructionConstruction Contractor150 2ND STREET SW, Perham, MN 56573$217,901
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,693,380
Investment Income
$39,436
Other Revenue
$359,676
Change in Net Assets
$76,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,092,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,092,492
Total Revenue per Form 990
$10,092,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,212,931
Salaries, Compensation, and Employee Benefits$609,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,628,484
Benefits to Members---$1,192,883
Other Expenses---$790,940
All Other Expenses---$512,586
Interest---$492,808
Current Officers, Directors, Trustees, and Key Employees---$478,444
Fees for Services Accounting---$320,899
Pension Plan Contributions---$131,336
Advertising---$101,920
Fees for Services Legal---$5,223
Total Functional Expenses$0$0$0$10,015,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,015,594
Expenses per Audited Statements$8,822,711
Total Expenses per Audited Statements$8,822,711
Expenses Not Reported on Financial Statements$1,192,883
Other Expense Adjustments$1,192,883
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$324,535
Customer Deposits$45,319
Payable to Affiliates$6,840
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 11B

“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

Filer Name
West Central Telephone Association
EIN
41-0722430
Phone
2188375151
Address
PO BOX 304, SEBEKA, MN 56477

Signing Officer

Name
Chad E Bullock
Title
CEO/gm
Phone
2188375151
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad E Bullock
Formed
1952
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Allison L Boyd CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in postretirement benefit 983. Estate capital credits retired -231,676. Retirement of patronage capital -345,742. Allocation of 2017 margins reported on page 10, part ix, line 4 1,192,883. Excise tax refund 6,675.”

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:

“Asc 740 footnote: 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 2017 margins reported on page 10, part ix, line 4: $1,192,883”

Raw XML AppendixShowing 400 of 571 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/BOYAmt0897345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0838364
IRS990/AccountsReceivableGrp/BOYAmt0246161
IRS990/AccountsReceivableGrp/EOYAmt0258091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EXCEPTIONAL, PROGRESSIVE TELECOMMUNICATION SERVICES TO ITS MEMBERS
IRS990/AdvertisingGrp/TotalAmt0101920
IRS990/AllOtherExpensesGrp/TotalAmt0512586
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01192883
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02188375151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEBEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056477
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01591981
IRS990/CashNonInterestBearingGrp/EOYAmt02874098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0478444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0714746
IRS990/ContractorCompensationGrp/CompensationAmt1678423
IRS990/ContractorCompensationGrp/CompensationAmt2651565
IRS990/ContractorCompensationGrp/CompensationAmt3316092
IRS990/ContractorCompensationGrp/CompensationAmt4217901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01392 11200 CORPORATE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1105 KENT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 636
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4150 2ND STREET SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LENEXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1IRON MOUNTAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FOREST LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEBEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PERHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd356477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd456573
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NATIONAL CABLE TELEVISION COOPERATIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CCI SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAPOINTE UTILITIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ZENERGY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARVIG CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0TV PROGRAMMING
IRS990/ContractorCompensationGrp/ServicesDesc1NETWORK SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01192883
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039436
IRS990/CYOtherExpensesAmt08212931
IRS990/CYOtherRevenueAmt0359676
IRS990/CYProgramServiceRevenueAmt09693380
IRS990/CYRevenuesLessExpensesAmt076898
IRS990/CYSalariesCompEmpBnftPaidAmt0609780
IRS990/CYTotalExpensesAmt010015594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010092492
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02628484
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/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0320899
IRS990/FeesForServicesLegalGrp/TotalAmt05223
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt744520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt839019
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE KINNUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAZEL YLINIEMI THRU 517
IRS990/Form990PartVIISectionAGrp/PersonNm2NAOMI MOYER THRU 517
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PULJU
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE SCHMITH AS OF 517
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY AHO AS OF 517
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GREWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117419
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010092492
IRS990/GrossRentsGrp/RealAmt0282778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0492808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0432549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0347204
IRS990/InvestmentIncomeGrp/ExclusionAmt039436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02399554
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02527981
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021939758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024550436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023594988
IRS990/LandBldgEquipCostOrOtherBssAmt045534746
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt05065230
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/BOYAmt011796122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010929778
IRS990/NetAssetsOrFundBalancesBOYAmt018414810
IRS990/NetAssetsOrFundBalancesEOYAmt019114831
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0282778
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0107152
IRS990/NetUnrelatedBusTxblIncmAmt047875
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035174
IRS990/OtherAssetsTotalGrp/EOYAmt053623
IRS990/OtherChangesInNetAssetsAmt0623123
IRS990/OtherExpensesGrp/Desc0CORPORATE TAXES
IRS990/OtherExpensesGrp/Desc1NONREGULATED
IRS990/OtherExpensesGrp/Desc2PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc3CUSTOMER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt019333
IRS990/OtherExpensesGrp/TotalAmt12122639
IRS990/OtherExpensesGrp/TotalAmt21218099
IRS990/OtherExpensesGrp/TotalAmt3790940
IRS990/OtherLiabilitiesGrp/BOYAmt0360893
IRS990/OtherLiabilitiesGrp/EOYAmt0376694
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076898
IRS990/OtherRevenueTotalAmt076898
IRS990/OtherSourcesGrossIncomeAmt0566255
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01151460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01136432
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013762893
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014390557
IRS990/PensionPlanContributionsGrp/TotalAmt0131336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235610
IRS990/PrincipalOfficerNm0CHAD E BULLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TELEPHONE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09585048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09585048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01134786
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035841
IRS990/PYOtherExpensesAmt09050114
IRS990/PYOtherRevenueAmt0697732
IRS990/PYProgramServiceRevenueAmt010348895
IRS990/PYRevenuesLessExpensesAmt0379275
IRS990/PYSalariesCompEmpBnftPaidAmt0518293
IRS990/PYTotalExpensesAmt010703193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011082468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076898
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0282778
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04651917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04724274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01973729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03031521
IRS990ScheduleD/EquipmentGrp/BookValueAmt021523381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020881966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042405347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01192883
IRS990ScheduleD/ExpensesSubtotalAmt08822711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097878
IRS990ScheduleD/OtherExpensesNotIncludedAmt01192883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS & LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01092210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11435771
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010092492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE: 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/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF 2017 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4: $1,192,883
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023594988
IRS990ScheduleD/TotalBookValueSecuritiesAmt02527981
IRS990ScheduleD/TotalExpensesPerForm990Amt010015594
IRS990ScheduleD/TotalLiabilityAmt0376694
IRS990ScheduleD/TotalRevenuePerForm990Amt010092492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010092492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08822711
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BULLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER GREWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BENEFIT IS OCCASSIONALLY PROVIDED AND MAY NOT HAVE BEEN INCLUDED IN COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
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 983. ESTATE CAPITAL CREDITS RETIRED -231,676. RETIREMENT OF PATRONAGE CAPITAL -345,742. ALLOCATION OF 2017 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4 1,192,883. EXCISE TAX REFUND 6,675.
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 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,259,667
Liabilities
$12,144,836
Net assets
$19,114,831
Revenue
$10,092,492
Expenses
$10,015,594
Net income
$76,898
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