Civic Intelligence

West Central Telephone Association

990 • Fiscal year 2021 • EIN 41-0722430

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

21st percentile

0.25x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.67x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$288,199

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$34,636,117

Up $610,621 (+1.8%) from 2020

Net Assets

Up

$26,098,648

Up $1,653,293 (+6.8%) from 2020

Liabilities

Down

$8,537,469

Down $1,042,672 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$12,755,429

Up $425,150 (+3.4%) from 2020

Expenses

Down

$11,003,122

Down $57,008 (-0.5%) from 2020

Net Income

Up

$1,752,307

Up $482,158 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$34,636,117
Liabilities$8,537,469
Net Assets$26,098,648
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$12,755,429
Expenses$11,003,122
Net Income$1,752,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$13,062,839
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$21,612,756$22,289,747▲ $676,991
Pd in Cap Srpls Land Bldg Eqp Fund$16,197,062$16,145,685▼ $51,377
Rtn Earn Endowment Incm Other Fnds$8,248,293$9,952,963▲ $1,704,670
Investments Other Securities$3,823,191$4,432,284▲ $609,093
Cash and Non-Interest-Bearing Accounts$3,239,382$3,571,605▲ $332,223
Other Notes and Loans Receivable, Net$1,145,327$1,149,120▲ $3,793
Accounts Receivable$1,111,510$730,114▼ $381,396
Savings and Temporary Cash Investments$620,021$393,532▼ $226,489
Inventories for Sale or Use$415,671$369,768▼ $45,903
Prepaid Expenses and Deferred Charges$211,453$209,651▼ $1,802
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,025,496$34,636,117▲ $610,621
Other Assets Total$1,846,185$1,490,296▼ $355,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,099,597$7,096,743▼ $1,002,854
Accounts Payable and Accrued Expenses$841,858$745,170▼ $96,688
Other Liabilities$638,686$695,556▲ $56,870
Total Liabilities$9,580,141$8,537,469▼ $1,042,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,445,355$26,098,648▲ $1,653,293
Total Liabilities and Net Assets / Fund Balance$34,025,496$34,636,117▲ $610,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,260,354$28,149,580$48,409,934
Buildings$1,931,515$1,415,158$3,346,673
Land$97,878-$97,878
Other Securities$248,306--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BullockCEOFT$228,534$59,665$288,199
Jennifer GreweControllerFT$130,195$48,637$178,832
Travis FloydOperations ManagerFT$107,076$42,737$149,813
Robert WeaverSecretary/treasurer-$31,528-$31,528
David PuljuVice-president-$20,646-$20,646
Bruce KinnunenPresident-$20,433-$20,433
Dale SchmithDirector-$19,718-$19,718
Harvey AhoDirector-$19,656-$19,656

Highest Paid Contractors

ContractorServicesLocationCompensation
Lapointe Utilities INCConstruction ContractorPO BOX 636, Forest Lake, MN 55025$1,109,867
National Cable Television CooperativeVideo ProgrammingPO BOX 414826, Kansas City, MO 64141$1,039,097
Zenergy LLCConstruction ContractorPO BOX 304, Sebeka, MN 56477$782,493
Calix INCCircuit Equipment/electronicsPO BOX 843163, Dallas, TX 75284$655,807
GraybarOsp Equipment12437 COLLECTIONS CENTER DR, Chicago, IL 60693$241,783
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,818,225
Investment Income
$29,225
Other Revenue
$907,979
Change in Net Assets
$1,752,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,755,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,727
Total Revenue per Audited Statements
$12,753,702
Total Revenue per Form 990
$12,755,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,270,367
Salaries, Compensation, and Employee Benefits$738,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,810,360
Benefits to Members---$994,400
Other Expenses---$978,648
Current Officers, Directors, Trustees, and Key Employees---$579,012
All Other Expenses---$491,539
Fees for Services Accounting---$348,371
Interest---$283,834
Pension Plan Contributions---$159,343
Advertising---$71,673
Fees for Services Legal---$2,111
Total Functional Expenses$0$0$0$11,003,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,003,122
Expenses per Audited Statements$10,008,722
Total Expenses per Audited Statements$10,008,722
Expenses Not Reported on Financial Statements$994,400
Other Expense Adjustments$994,400
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$401,535
Patronage Capital Credits Unclaimed$226,665
Customer Deposits$39,345
Payable to Affiliates$28,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Changes to the governing documents during 2021 include: -the term stockholders was replaced with members. -the phrase that states annual meetings must be held on any date during the months of march, april, or may in each year was removed. This allows for the meeting to be held outside of the three months previously listed. -a change to the definition and classification of membership to include any two or more adult residents of the same household is referenced as joint members or such members. -the board of directors is allowed to add or change director districts as needed to maintain fair representation of the members. -the new language is introduced to define remote communications for members and committee meetings. This will allow for remote participation in meetings via electronic communication, conference telephone or video conference, the internet or other means in which a physical presence is not necessary.”

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
2022-08-26
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
29
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 -45,910. Estate capital credits retired -332,308. Retirement of patronage capital -725,450. Allocation of 2021 margins reported on page 10, part ix, line 4 994,400. Excise tax refund 11,981.”

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 2021 margins reported on page 10, part ix, line 4: $994,400”

Raw XML AppendixShowing 400 of 575 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.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307410
IRS990/GrossReceiptsAmt013062839
IRS990/GrossRentsGrp/RealAmt0438559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0283834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0369768
IRS990/InvestmentIncomeGrp/ExclusionAmt029225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03823191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04432284
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029564738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021612756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022289747
IRS990/LandBldgEquipCostOrOtherBssAmt051854485
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307410
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt06906921
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/BOYAmt08099597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07096743
IRS990/NetAssetsOrFundBalancesBOYAmt024445355
IRS990/NetAssetsOrFundBalancesEOYAmt026098648
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0438559
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0138131
IRS990/NetUnrelatedBusTxblIncmAmt076516
IRS990/NetUnrlzdGainsLossesInvstAmt0-1727
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01846185
IRS990/OtherAssetsTotalGrp/EOYAmt01490296
IRS990/OtherChangesInNetAssetsAmt0-97287
IRS990/OtherExpensesGrp/Desc0CORPORATE TAXES
IRS990/OtherExpensesGrp/Desc1NONREGULATED
IRS990/OtherExpensesGrp/Desc2PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc3CUSTOMER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt023575
IRS990/OtherExpensesGrp/TotalAmt12467734
IRS990/OtherExpensesGrp/TotalAmt21792522
IRS990/OtherExpensesGrp/TotalAmt3978648
IRS990/OtherLiabilitiesGrp/BOYAmt0638686
IRS990/OtherLiabilitiesGrp/EOYAmt0695556
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0469420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0469420
IRS990/OtherRevenueTotalAmt0469420
IRS990/OtherSourcesGrossIncomeAmt0415381
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01145327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01149120
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016197062
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016145685
IRS990/PensionPlanContributionsGrp/TotalAmt0159343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209651
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/RelatedOrExemptFuncIncomeAmt011654391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011654391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01502757
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046514
IRS990/PYOtherExpensesAmt08885206
IRS990/PYOtherRevenueAmt0749800
IRS990/PYProgramServiceRevenueAmt011533965
IRS990/PYRevenuesLessExpensesAmt01270149
IRS990/PYSalariesCompEmpBnftPaidAmt0672167
IRS990/PYTotalExpensesAmt011060130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012330279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01752307
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0438559
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08248293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09952963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01931515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03346673
IRS990ScheduleD/EquipmentGrp/BookValueAmt020260354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028149580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048409934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0994400
IRS990ScheduleD/ExpensesSubtotalAmt010008722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1727
IRS990ScheduleD/OtherExpensesNotIncludedAmt0994400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3226665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS & LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PATRONAGE CAPITAL CREDITS UNCLAIMED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13045898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2991731
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3248306
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN UNCONSOLIDATED AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt0-1727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012755429
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 2021 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4: $994,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022289747
IRS990ScheduleD/TotalBookValueSecuritiesAmt04432284
IRS990ScheduleD/TotalExpensesPerForm990Amt011003122
IRS990ScheduleD/TotalLiabilityAmt0695556
IRS990ScheduleD/TotalRevenuePerForm990Amt012755429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012753702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010008722
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130195
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/DeferredCompensationFlngOrgAmt024211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131914
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/TotalCompensationFilingOrgAmt0288199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178832
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/ExplanationTxt0CHANGES TO THE GOVERNING DOCUMENTS DURING 2021 INCLUDE: -THE TERM STOCKHOLDERS WAS REPLACED WITH MEMBERS. -THE PHRASE THAT STATES ANNUAL MEETINGS MUST BE HELD ON ANY DATE DURING THE MONTHS OF MARCH, APRIL, OR MAY IN EACH YEAR WAS REMOVED. THIS ALLOWS FOR THE MEETING TO BE HELD OUTSIDE OF THE THREE MONTHS PREVIOUSLY LISTED. -A CHANGE TO THE DEFINITION AND CLASSIFICATION OF MEMBERSHIP TO INCLUDE ANY TWO OR MORE ADULT RESIDENTS OF THE SAME HOUSEHOLD IS REFERENCED AS JOINT MEMBERS OR SUCH MEMBERS. -THE BOARD OF DIRECTORS IS ALLOWED TO ADD OR CHANGE DIRECTOR DISTRICTS AS NEEDED TO MAINTAIN FAIR REPRESENTATION OF THE MEMBERS. -THE NEW LANGUAGE IS INTRODUCED TO DEFINE REMOTE COMMUNICATIONS FOR MEMBERS AND COMMITTEE MEETINGS. THIS WILL ALLOW FOR REMOTE PARTICIPATION IN MEETINGS VIA ELECTRONIC COMMUNICATION, CONFERENCE TELEPHONE OR VIDEO CONFERENCE, THE INTERNET OR OTHER MEANS IN WHICH A PHYSICAL PRESENCE IS NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE'S MEMBERS EACH HAVE ONE VOTE TO AUTHORIZE AND ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COOPERATIVE'S MEMBERS EACH HAVE ONE VOTE TO AUTHORIZE AND ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HAS THE RIGHT TO CAST ONE VOTE TO APPROVE CHANGES MADE TO THE ARTICLES AND BYLAWS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,636,117
Liabilities
$8,537,469
Net assets
$26,098,648
Revenue
$12,755,429
Expenses
$11,003,122
Net income
$1,752,307
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