Civic Intelligence

Runestone Telephone Association

990 • Fiscal year 2019 • EIN 41-0733426

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

4th percentile

0.05x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.12x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

28%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$271,638

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

17%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

39%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$26,137,925

Up $3,798,859 (+17%) from 2018

Net Assets

Up

$24,873,276

Up $3,861,121 (+18%) from 2018

Liabilities

Down

$1,264,649

Down $62,262 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin94th percentile

Revenue

Up

$10,869,301

Up $3,065,426 (+39%) from 2018

Expenses

Up

$7,877,834

Up $323,246 (+4.3%) from 2018

Net Income

Up

$2,991,467

Up $2,742,180 (+1100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$26,137,925
Liabilities$1,264,649
Net Assets$24,873,276
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$10,869,301
Expenses$7,877,834
Net Income$2,991,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$10,869,301
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$15,620,693$16,398,245▲ $777,552
Land, Buildings, and Equipment, Net$12,990,190$14,347,356▲ $1,357,166
Rtn Earn Endowment Incm Other Fnds$5,391,462$8,475,031▲ $3,083,569
Savings and Temporary Cash Investments$4,366,624$6,739,967▲ $2,373,343
Cash and Non-Interest-Bearing Accounts$307,734$997,450▲ $689,716
Investments Other Securities$946,338$926,690▼ $19,648
Accounts Receivable$551,700$655,576▲ $103,876
Other Notes and Loans Receivable, Net$244,704$329,412▲ $84,708
Intangible Assets$297,203$247,670▼ $49,533
Prepaid Expenses and Deferred Charges$72,945$151,642▲ $78,697
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,339,066$26,137,925▲ $3,798,859
Other Assets Total$2,561,628$1,742,162▼ $819,466
Liabilities
Other Liabilities$716,663$727,919▲ $11,256
Accounts Payable and Accrued Expenses$581,014$522,748▼ $58,266
Deferred Revenue$29,234$13,982▼ $15,252
Total Liabilities$1,326,911$1,264,649▼ $62,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,012,155$24,873,276▲ $3,861,121
Total Liabilities and Net Assets / Fund Balance$22,339,066$26,137,925▲ $3,798,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,373,396$21,449,652$33,823,048
Buildings$1,918,009$1,430,155$3,348,164
Land$55,951-$55,951
Other Assets Org$405,201--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent HedstromGeneral Manager/CEOFT$201,886$69,752$271,638
Jeanne MeidlOffice Manager/CFOFT$149,645$53,795$203,440
Clayton DrewsInternet ManagerFT$105,703$50,523$156,226
Robert LeegaardPresident-$12,580-$12,580
John KapphahnSecretary/treasurer-$12,280-$12,280
Richard StaplesDirector-$12,280-$12,280
Jolene VipondDirector-$11,880-$11,880
Tory BelgumVice President-$11,880-$11,880

Highest Paid Contractors

ContractorServicesLocationCompensation
Arvig Communication SystemsPlowing Cable And Cable Tv Headend Servi150 2ND ST SW, Perham, MN 56573-1409$691,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,654,266
Investment Income
$85,778
Other Revenue
$129,257
Change in Net Assets
$2,991,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,869,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,869,301
Total Revenue per Form 990
$10,869,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,506,045
Salaries, Compensation, and Employee Benefits$631,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,740,412
Depreciation Depletion---$1,622,588
All Other Expenses---$1,010,532
Other Expenses---$744,368
Current Officers, Directors, Trustees, and Key Employees---$332,538
Fees for Services Accounting---$319,559
Pension Plan Contributions---$298,839
Advertising---$16,162
Fees for Services Legal---$1,820
Total Functional Expenses$0$0$0$7,877,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,877,834
Expenses per Audited Statements$6,137,422
Total Expenses per Audited Statements$6,137,422
Expenses Not Reported on Financial Statements$1,740,412
Other Expense Adjustments$1,740,412
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$427,919
Deferred Liabilites$300,000
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 35% controlled entity
No
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
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 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 11B

“The 990 is presented and reviewed by the board of directors; if acceptable a motion is made and carried to approve the 990 form.”

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

“Comparable data from national and state telecommunication organizations are presented and reviewed by the board of directors annually. Based on the information provided the board of directors approves the annual compensation. No independent person/s are involved for approval.”

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
Kent Hedstrom
Title
General Manager/CEO
Phone
3209869061
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Hedstrom
Formed
1949
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
27
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 IX, Line 24E

“Customer operations 328,333. Plant support 226,341. Corporate operations 174,031. Long distance expense 121,276. Miscellaneous 86,383. Other taxes 61,705. Install & repair 12,463.”

FORM 990, PART XI, LINE 9:

“Estate capital credits retired -172,731. Retirement of patronage capital -725,038. Excise tax refunds 11,145. Allocation of 2019 margins reported on page 10, part ix, line 4 1,740,412. Other comprehensive income 15,866.”

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2019 margins reported on page 10, part ix, line 4”

Raw XML AppendixShowing 400 of 469 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/OtherAssetsTotalGrp/EOYAmt01742162
IRS990/OtherChangesInNetAssetsAmt0869654
IRS990/OtherExpensesGrp/Desc0CORPORATE TAXES
IRS990/OtherExpensesGrp/Desc1PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc2INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3CATV EXPENSE
IRS990/OtherExpensesGrp/TotalAmt013952
IRS990/OtherExpensesGrp/TotalAmt11003758
IRS990/OtherExpensesGrp/TotalAmt2773306
IRS990/OtherExpensesGrp/TotalAmt3744368
IRS990/OtherLiabilitiesGrp/BOYAmt0716663
IRS990/OtherLiabilitiesGrp/EOYAmt0727919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021790
IRS990/OtherRevenueTotalAmt021790
IRS990/OtherSourcesGrossIncomeAmt0483706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0244704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0329412
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015620693
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016398245
IRS990/PensionPlanContributionsGrp/TotalAmt0298839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151642
IRS990/PrincipalOfficerNm0KENT HEDSTROM
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/RelatedOrExemptFuncIncomeAmt010526525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010526525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01664847
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052130
IRS990/PYOtherExpensesAmt05295626
IRS990/PYOtherRevenueAmt0156576
IRS990/PYProgramServiceRevenueAmt07595169
IRS990/PYRevenuesLessExpensesAmt0249287
IRS990/PYSalariesCompEmpBnftPaidAmt0594115
IRS990/PYTotalExpensesAmt07554588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07803875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02991467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0107467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05391462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08475031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04366624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06739967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01918009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03348164
IRS990ScheduleD/EquipmentGrp/BookValueAmt012373396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021449652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033823048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01740412
IRS990ScheduleD/ExpensesSubtotalAmt06137422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0582937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1748464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4405201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MATERIALS & SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLANT UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INCOME TAXES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREFUNDED PENSION DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01740412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT HEALTHCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LIABILITES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010869301
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF 2019 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014347356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01742162
IRS990ScheduleD/TotalExpensesPerForm990Amt07877834
IRS990ScheduleD/TotalLiabilityAmt0727919
IRS990ScheduleD/TotalRevenuePerForm990Amt010869301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010869301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06137422
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT HEDSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANNE MEIDL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CLAYTON DREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OFFICE MANAGER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INTERNET MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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 PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS; IF ACCEPTABLE A MOTION IS MADE AND CARRIED TO APPROVE THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED YEARLY AFTER EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE DATA FROM NATIONAL AND STATE TELECOMMUNICATION ORGANIZATIONS ARE PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. BASED ON THE INFORMATION PROVIDED THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION. NO INDEPENDENT PERSON/S ARE INVOLVED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTICLES OF INCORPORATION, BYLAWS AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTOMER OPERATIONS 328,333. PLANT SUPPORT 226,341. CORPORATE OPERATIONS 174,031. LONG DISTANCE EXPENSE 121,276. MISCELLANEOUS 86,383. OTHER TAXES 61,705. INSTALL & REPAIR 12,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ESTATE CAPITAL CREDITS RETIRED -172,731. RETIREMENT OF PATRONAGE CAPITAL -725,038. EXCISE TAX REFUNDS 11,145. ALLOCATION OF 2019 MARGINS REPORTED ON PAGE 10, PART IX, LINE 4 1,740,412. OTHER COMPREHENSIVE INCOME 15,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022339066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,137,925
Liabilities
$1,264,649
Net assets
$24,873,276
Revenue
$10,869,301
Expenses
$7,877,834
Net income
$2,991,467
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
Peer Organizations

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