Civic Intelligence

Runestone Telephone Association

990 • Fiscal year 2014 • EIN 41-0733426

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.RUNESTONE.NET/MAIN
PO Box 336Hoffman, MN 56339-0336

(320) 986-2013

Siviq Scores

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

Liabilities / Assets

12th percentile

0.05x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.14x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$330,179

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$17,934,256

Down $106,791 (-0.6%) from 2013

Net Assets

Down

$17,033,755

Down $238,078 (-1.4%) from 2013

Liabilities

Up

$900,501

Up $131,287 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin63rd percentile

Revenue

Up

$6,500,274

Up $11,574 (+0.2%) from 2013

Expenses

Down

$5,923,517

Down $180,566 (-3.0%) from 2013

Net Income

Up

$576,757

Up $192,140 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2011: $17,800,293Liabilities 2011: $1,040,199Net Assets 2011: $16,760,0942011Assets 2012: $17,768,453Liabilities 2012: $738,387Net Assets 2012: $17,030,0662012Assets 2013: $18,041,047Liabilities 2013: $769,214Net Assets 2013: $17,271,8332013Assets 2014: $17,934,256Liabilities 2014: $900,501Net Assets 2014: $17,033,7552014Assets 2015: $18,900,126Liabilities 2015: $1,405,083Net Assets 2015: $17,495,0432015Assets 2016: $20,119,701Liabilities 2016: $1,303,148Net Assets 2016: $18,816,5532016Assets 2017: $21,441,210Liabilities 2017: $1,295,382Net Assets 2017: $20,145,8282017Assets 2018: $22,339,066Liabilities 2018: $1,326,911Net Assets 2018: $21,012,1552018Assets 2019: $26,137,925Liabilities 2019: $1,264,649Net Assets 2019: $24,873,2762019Assets 2020: $29,399,452Liabilities 2020: $1,475,328Net Assets 2020: $27,924,1242020Assets 2021: $32,214,901Liabilities 2021: $1,400,359Net Assets 2021: $30,814,5422021Assets 2022: $33,594,503Liabilities 2022: $1,487,918Net Assets 2022: $32,106,5852022Assets 2023: $37,028,271Liabilities 2023: $1,741,831Net Assets 2023: $35,286,4402023Assets 2024: $40,230,575Liabilities 2024: $1,772,662Net Assets 2024: $38,457,9132024

Highlighted filing

2014

Assets$17,934,256
Liabilities$900,501
Net Assets$17,033,755
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0Revenue 2011: $6,671,391Expenses 2011: $5,747,196Net Income 2011: $924,1952011Expenses 2012: $6,146,2812012Revenue 2013: $6,488,700Expenses 2013: $6,104,083Net Income 2013: $384,6172013Revenue 2014: $6,500,274Expenses 2014: $5,923,517Net Income 2014: $576,7572014Revenue 2015: $6,701,657Expenses 2015: $6,441,319Net Income 2015: $260,3382015Revenue 2016: $6,981,600Expenses 2016: $6,293,294Net Income 2016: $688,3062016Revenue 2017: $7,203,399Expenses 2017: $6,199,690Net Income 2017: $1,003,7092017Revenue 2018: $7,803,875Expenses 2018: $7,554,588Net Income 2018: $249,2872018Revenue 2019: $10,869,301Expenses 2019: $7,877,834Net Income 2019: $2,991,4672019Revenue 2020: $11,079,391Expenses 2020: $9,133,723Net Income 2020: $1,945,6682020Revenue 2021: $11,495,965Expenses 2021: $10,585,142Net Income 2021: $910,8232021Revenue 2022: $11,787,535Expenses 2022: $8,299,942Net Income 2022: $3,487,5932022Revenue 2023: $12,390,032Expenses 2023: $10,466,406Net Income 2023: $1,923,6262023Revenue 2024: $12,994,737Expenses 2024: $10,804,764Net Income 2024: $2,189,9732024

Highlighted filing

2014

Revenue$6,500,274
Expenses$5,923,517
Net Income$576,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$6,500,274
Mission and Program Overview

Mission

Provide reliable telecommunication services to cooperative members at reasonable rates, while respecting employees and customers.

Provide reliable telecommunication services to cooperative members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$16,520,035$16,049,228▼ $470,807
Land, Buildings, and Equipment, Net$10,779,110$10,607,329▼ $171,781
Savings and Temporary Cash Investments$3,837,343$3,438,794▼ $398,549
Rtn Earn Endowment Incm Other Fnds$751,798$984,527▲ $232,729
Investments Other Securities$534,164$610,410▲ $76,246
Intangible Assets$746,438$596,120▼ $150,318
Cash and Non-Interest-Bearing Accounts$300,615$444,525▲ $143,910
Accounts Receivable$372,713$324,314▼ $48,399
Other Notes and Loans Receivable, Net$178,976$69,470▼ $109,506
Prepaid Expenses and Deferred Charges$53,029$37,194▼ $15,835
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,041,047$17,934,256▼ $106,791
Other Assets Total$1,238,659$1,806,100▲ $567,441
Liabilities
Accounts Payable and Accrued Expenses$503,877$570,414▲ $66,537
Other Liabilities$265,337$330,087▲ $64,750
Total Liabilities$769,214$900,501▲ $131,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,271,833$17,033,755▼ $238,078
Total Liabilities and Net Assets / Fund Balance$18,041,047$17,934,256▼ $106,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,224,127$18,368,427$26,592,554
Buildings$2,327,251$974,734$3,301,985
Land$55,951-$55,951
Other Assets Org$3,597--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee MaierGeneral ManagerFT$271,475$58,704$330,179
Kent HedstromPlant ManagerFT$114,674$37,394$152,068
Jeanne MeidlOffice ManagerFT$114,959$31,788$146,747
John KapphahnSecretary/treasurer-$12,280-$12,280
Jolene VipondDirector-$12,280-$12,280
Connie ReussDirector-$12,205-$12,205
Tory BelgumVice President-$12,080-$12,080
Richard StaplesDirector-$11,880-$11,880
Robert LeegaardPresident-$11,880-$11,880

Highest Paid Contractors

ContractorServicesLocationCompensation
Arvig CommunicationsPlow And Install Fiber Cable, Cable Tv160 2ND AVE SW, Perham, MN 56573-1409$747,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,278,623
Investment Income
$74,059
Other Revenue
$147,592
Change in Net Assets
$576,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,500,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,500,274
Total Revenue per Form 990
$6,500,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,624,435
Salaries, Compensation, and Employee Benefits$646,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,197,958
Depreciation Depletion---$1,188,668
Benefits to Members---$652,987
Other Expenses---$432,876
Other Salaries and Wages---$402,784
Fees for Services Accounting---$289,323
Pension Plan Contributions---$243,311
Advertising---$16,744
Fees for Services Legal---$14,924
Interest---$3
Total Functional Expenses$0$0$0$5,923,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,923,517
Expenses per Audited Statements$5,270,530
Total Expenses per Audited Statements$5,270,530
Expenses Not Reported on Financial Statements$652,987
Other Expense Adjustments$652,987
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
Post Retirement Healthcare$315,662
Customer Deposits$14,425
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Significant changes to the governing documents during 2014 included: -reduced the number on the board of directors from 6 to 5 effective with the 2015 annual meeting. -increased the term of the board of directors from three years to five years. -amended the articles of incorporation to not require that all elections be conducted by ballot. -phased out joint memberships over time. -adopted a conflict of interest policy and monitoring procedures for that policy.”

Form 990, Part VI, Section A, Line 6

“The cooperative is member-owned, and each member has an equal voting right to elect the board of directors and approve significant changes to the cooperative's operations.”

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 12C

“The conflict of interest policy is monitored yearly after each annual meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually and any raises are discussed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws and current financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Runestone Telephone Association
EIN
41-0733426
Phone
3209862013
Address
PO BOX 336, HOFFMAN, MN 56339-0336

Signing Officer

Name
John Kapphahn
Title
Secretary/treasurer
Phone
3209862013
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Maier
Formed
1949
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Cheryl a Ellefson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Customer operations 353,859. Plant support 190,549. Long distance expense 177,339. Corporate operations 167,786. Install & repair 117,607. Goodwill impairment 100,785. Miscellaneous 50,459. Other taxes 39,574.”

FORM 990, PART XI, LINE 9:

“Estate capital credits retired -154,917. Retirement of patronage capital -1,167,192. Excise tax refunds 6,170. Allocation of 2014 margins reported on page 10, part ix, line 4 652,987. Other comprehensive loss -151,883.”

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 disclosure from audited financial statements: the company reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. 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. The company is open to examination for tax years 2011 through 2013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2014 margins reported on page 10, part ix, line 4”

Raw XML AppendixShowing 400 of 453 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/NetAssetsOrFundBalancesEOYAmt017033755
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043079
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095852
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054007
IRS990/NetUnrelatedBusTxblIncmAmt029534
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01238659
IRS990/OtherAssetsTotalGrp/EOYAmt01806100
IRS990/OtherChangesInNetAssetsAmt0-814835
IRS990/OtherExpensesGrp/Desc0CORPORATE TAXES
IRS990/OtherExpensesGrp/Desc1PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc2CATV EXPENSE
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04700
IRS990/OtherExpensesGrp/TotalAmt1828833
IRS990/OtherExpensesGrp/TotalAmt2650406
IRS990/OtherExpensesGrp/TotalAmt3432876
IRS990/OtherLiabilitiesGrp/BOYAmt0265337
IRS990/OtherLiabilitiesGrp/EOYAmt0330087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051740
IRS990/OtherRevenueTotalAmt051740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402784
IRS990/OtherSourcesGrossIncomeAmt0496706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0178976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069470
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016520035
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016049228
IRS990/PensionPlanContributionsGrp/TotalAmt0243311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037194
IRS990/PrincipalOfficerNm0LEE MAIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0TELEPHONE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06101736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06101736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280641
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0790204
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059572
IRS990/PYOtherExpensesAmt04713126
IRS990/PYOtherRevenueAmt0128389
IRS990/PYProgramServiceRevenueAmt06300739
IRS990/PYRevenuesLessExpensesAmt0384617
IRS990/PYSalariesCompEmpBnftPaidAmt0600753
IRS990/PYTotalExpensesAmt06104083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06488700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0576757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095852
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0751798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0984527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03837343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03438794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02327251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03301985
IRS990ScheduleD/EquipmentGrp/BookValueAmt08224127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018368427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026592554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0652987
IRS990ScheduleD/ExpensesSubtotalAmt05270530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0556635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11240868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MATERIALS & SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLANT UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INCOME TAXES RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0652987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT HEALTHCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06500274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE COMPANY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. 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. THE COMPANY IS OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF 2014 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010607329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01806100
IRS990ScheduleD/TotalExpensesPerForm990Amt05923517
IRS990ScheduleD/TotalLiabilityAmt0330087
IRS990ScheduleD/TotalRevenuePerForm990Amt06500274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06500274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05270530
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114674
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/DeferredCompensationFlngOrgAmt040930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE MAIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENT HEDSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PLANT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0330179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT CHANGES TO THE GOVERNING DOCUMENTS DURING 2014 INCLUDED: -REDUCED THE NUMBER ON THE BOARD OF DIRECTORS FROM 6 TO 5 EFFECTIVE WITH THE 2015 ANNUAL MEETING. -INCREASED THE TERM OF THE BOARD OF DIRECTORS FROM THREE YEARS TO FIVE YEARS. -AMENDED THE ARTICLES OF INCORPORATION TO NOT REQUIRE THAT ALL ELECTIONS BE CONDUCTED BY BALLOT. -PHASED OUT JOINT MEMBERSHIPS OVER TIME. -ADOPTED A CONFLICT OF INTEREST POLICY AND MONITORING PROCEDURES FOR THAT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE IS MEMBER-OWNED, AND EACH MEMBER HAS AN EQUAL VOTING RIGHT TO ELECT THE BOARD OF DIRECTORS AND APPROVE SIGNIFICANT CHANGES TO THE COOPERATIVE'S OPERATIONS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS MONITORED YEARLY AFTER EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED ANNUALLY AND ANY RAISES ARE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ARTICLES OF INCORPORATION, BYLAWS AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTOMER OPERATIONS 353,859. PLANT SUPPORT 190,549. LONG DISTANCE EXPENSE 177,339. CORPORATE OPERATIONS 167,786. INSTALL & REPAIR 117,607. GOODWILL IMPAIRMENT 100,785. MISCELLANEOUS 50,459. OTHER TAXES 39,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESTATE CAPITAL CREDITS RETIRED -154,917. RETIREMENT OF PATRONAGE CAPITAL -1,167,192. EXCISE TAX REFUNDS 6,170. ALLOCATION OF 2014 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4 652,987. OTHER COMPREHENSIVE LOSS -151,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS FOR COMMITTEE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018041047
IRS990/TotalAssetsEOYAmt017934256
IRS990/TotalAssetsGrp/BOYAmt018041047
IRS990/TotalAssetsGrp/EOYAmt017934256
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt05923517
IRS990/TotalGrossUBIAmt061323
IRS990/TotalLiabilitiesBOYAmt0769214
IRS990/TotalLiabilitiesEOYAmt0900501

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,934,256
Liabilities
$900,501
Net assets
$17,033,755
Revenue
$6,500,274
Expenses
$5,923,517
Net income
$576,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$1.77$38.5$13.0$10.8$2.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$1.74$35.3$12.4$10.5$1.92
2022Detailed filing. Detailed filing data is available for this year.$33.6$1.49$32.1$11.8$8.30$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$1.40$30.8$11.5$10.6$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$1.48$27.9$11.1$9.13$1.95
2019Detailed filing. Detailed filing data is available for this year.$26.1$1.26$24.9$10.9$7.88$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.33$21.0$7.80$7.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$21.4$1.30$20.1$7.20$6.20$1.00
2016Detailed filing. Detailed filing data is available for this year.$20.1$1.30$18.8$6.98$6.29$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.41$17.5$6.70$6.44$0.26
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.90$17.0$6.50$5.92$0.58
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.77$17.3$6.49$6.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.74$17.0$6.15
2011Summary only. Only limited summary data is available for this year.$17.8$1.04$16.8$6.67$5.75$0.92