Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 42-0441580 • 501(c)12 • North English, IA
Profile
To provide telecommunications services to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,745,115
Up $2,338,655 (+97%) from 2019
Liabilities
Up$455,212
Up $430,638 (+1752%) from 2019
Net Assets
Up$4,289,903
Up $1,908,017 (+80%) from 2019
Revenue
Down$1,021,779
Down $5,114 (-0.5%) from 2019
Expenses
Down$1,021,779
Down $57,771 (-5.4%) from 2019
Net Income
Up$0
Up $52,657 (+100%) from 2019
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide telecommunications services to its members.
To provide communication services to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,791,151 | $3,337,908 | ▲ $546,757 |
| Rtn Earn Endowment Incm Other Fnds | $2,312,724 | $2,272,269 | ▼ $40,455 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,871,931 | $2,012,724 | ▲ $140,793 |
| Investments Other Securities | $1,146,024 | $1,146,024 | → $0 |
| Accounts Receivable | $72,336 | $67,096 | ▼ $5,240 |
| Prepaid Expenses and Deferred Charges | $41,224 | $64,019 | ▲ $22,795 |
| Inventories for Sale or Use | $80,580 | $64,010 | ▼ $16,570 |
| Cash and Non-Interest-Bearing Accounts | $111,921 | $60,830 | ▼ $51,091 |
| Cap Stk Tr Prin Current Funds | $4,880 | $4,910 | ▲ $30 |
| Investments in Publicly Traded Securities | $3,430 | $3,802 | ▲ $372 |
| Savings and Temporary Cash Investments | $36,333 | $1,426 | ▼ $34,907 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $4,282,999 | $4,745,115 | ▲ $462,116 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,000 | $424,698 | ▲ $349,698 |
| Accounts Payable and Accrued Expenses | $18,464 | $30,514 | ▲ $12,050 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $93,464 | $455,212 | ▲ $361,748 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,189,535 | $4,289,903 | ▲ $100,368 |
| Total Liabilities and Net Assets / Fund Balance | $4,282,999 | $4,745,115 | ▲ $462,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,320,628 | $2,799,134 | $6,119,762 |
| Buildings | $0 | $146,619 | $146,619 |
| Land | $17,280 | - | $17,280 |
| Other Securities | $309 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Allison | General Manager | FT | $62,802 | $35,660 | $98,462 |
| David Knipfer | Director | - | $1,200 | - | $1,200 |
| Robert Huber | Director | - | $1,200 | - | $1,200 |
| Roger Lortz | Vice President | - | $1,100 | - | $1,100 |
| Terry Ayers | Director | - | $1,100 | - | $1,100 |
| Albert Mews | Director | - | $1,000 | - | $1,000 |
| Brad Moore | President | - | $1,000 | - | $1,000 |
| Wendell Marsh | Secretary | - | $1,000 | - | $1,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Slabach Construction | Construction | 215 14TH ST, PO BOX 814, Kalona, IA 52247 | $464,419 |
| Line Item | Amount |
|---|---|
| Other Expenses | $578,265 |
| Salaries, Compensation, and Employee Benefits | $278,941 |
| Grants and Similar Amounts Paid | $385 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $283,186 |
| Benefits to Members | - | - | - | $164,188 |
| Other Salaries and Wages | - | - | - | $114,936 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $106,062 |
| Fees for Services Accounting | - | - | - | $79,509 |
| Other Employee Benefits | - | - | - | $41,681 |
| All Other Expenses | - | - | - | $27,286 |
| Payroll Taxes | - | - | - | $16,262 |
| Other Expenses | - | - | - | $15,383 |
| Insurance | - | - | - | $8,665 |
| Fees for Services Legal | - | - | - | $7,660 |
| Travel | - | - | - | $2,072 |
| Grants to Domestic Orgs | - | - | - | $385 |
| Total Functional Expenses | $0 | $0 | $0 | $1,021,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members of the cooperative are required to purchase communication services. A $5 membership fee is charged at the time of installation for services.”
“Each member of the cooperative has the right to cast one vote during the election of directors at an annual meeting held in September.”
“Significant decisions of the Board of Directors such as election of directors and changes, changes to the Articles of Incorporation and Bylaws are subject to member approval.”
“An independent accounting firm prepares the 990. The 990 is then reviewed by the cooperative's officers, management and accounting personnel. Any questions or concerns that group has are discussed with the accounting firm and corrections or clarifications are made. The 990 is then provided to the Finance Committee of the Board of Directors for their review. Any questions or concerns that group has are discussed with the accounting firm and corrections or clarifications are made. The final Form 990 with all required schedules is then provided to all voting members of the Board of Directors for their review prior to filing the 990.”
“The annual financial statements of the Cooperative are made available to its members at the annual meeting in September. Other governing documents are made available upon request.”
“PAYMENT OF PATRONAGE CAPITAL - -64108; FORFEITED PATRONAGE - 258; MEMBERSHIPS REDEEMED - 30; PATRONAGE ALLOCATED - 164188; Total - 100368;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67096 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide communication services to its members. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 164188 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Allison |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196643821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 246 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH ENGLISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4880 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4910 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 215 14TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO BOX 814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KALONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52247 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SLABACH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 164188 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 385 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65695 |
| IRS990/CYOtherExpensesAmt | 0 | 578265 |
| IRS990/CYOtherRevenueAmt | 0 | 13031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 943053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278941 |
| IRS990/CYTotalExpensesAmt | 0 | 1021779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283186 |
| IRS990/Desc | 0 | To provide communication services to its members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT MEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KNIPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER LORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDELL MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ALLISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1021779 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8665 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1146024 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1146024 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3430 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3802 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2945753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2791151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3337908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6283661 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 459939 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide communication services to its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4189535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4289903 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41681 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT-SPECIFIC OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANT-NONSPECIFIC OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOMER OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CPE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BILLING & COLLECTING DIRECTORY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8245 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 262 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2521 |
| IRS990/OtherRevenueTotalAmt | 0 | 11028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114936 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 67751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16262 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1871931 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2012724 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TELECOMMUNICATIONS SERVICES |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Financial derivatives |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT IN AUREON |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHER SECURITIES |
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| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the cooperative are required to purchase communication services. A $5 membership fee is charged at the time of installation for services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each member of the cooperative has the right to cast one vote during the election of directors at an annual meeting held in September. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Significant decisions of the Board of Directors such as election of directors and changes, changes to the Articles of Incorporation and Bylaws are subject to member approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An independent accounting firm prepares the 990. The 990 is then reviewed by the cooperative's officers, management and accounting personnel. Any questions or concerns that group has are discussed with the accounting firm and corrections or clarifications are made. The 990 is then provided to the Finance Committee of the Board of Directors for their review. Any questions or concerns that group has are discussed with the accounting firm and corrections or clarifications are made. The final Form 990 with all required schedules is then provided to all voting members of the Board of Directors for their review prior to filing the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The annual financial statements of the Cooperative are made available to its members at the annual meeting in September. Other governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYMENT OF PATRONAGE CAPITAL - -64108; FORFEITED PATRONAGE - 258; MEMBERSHIPS REDEEMED - 30; PATRONAGE ALLOCATED - 164188; Total - 100368; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6 Classes of members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
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| IRS990/USAddress/CityNm | 0 | NORTH ENGLISH |
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| IRS990/WebsiteAddressTxt | 0 | northenglishtelephone.com |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Allison |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440160260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Forvis Mazars LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 50th Street Suite 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Des Moines |
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