Civic Intelligence

South Slope Cooperative Telephone Company

990 • Fiscal year 2016 • EIN 42-0819332

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

980 North Front Street PO Box 19North Liberty, IA 52317

(319) 626-2211

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

1.67x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

8th percentile

-0.6%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$245,075

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

3rd percentile

-3.5%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$96,105,552

Down $3,524,096 (-3.5%) from 2015

Net Assets

Down

$33,719,115

Down $244,511 (-0.7%) from 2015

Liabilities

Down

$62,386,437

Down $3,279,585 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$37,324,043

Down $535,660 (-1.4%) from 2015

Expenses

Up

$37,539,065

Up $304,655 (+0.8%) from 2015

Net Income

Down

-$215,022

Down $840,315 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2011: $80,317,400Liabilities 2011: $43,409,529Net Assets 2011: $36,907,8712011Assets 2012: $99,114,894Liabilities 2012: $61,466,586Net Assets 2012: $37,648,3082012Assets 2013: $100,789,023Liabilities 2013: $68,099,376Net Assets 2013: $32,689,6472013Assets 2014: $97,790,338Liabilities 2014: $64,479,087Net Assets 2014: $33,311,2512014Assets 2015: $99,629,648Liabilities 2015: $65,666,022Net Assets 2015: $33,963,6262015Assets 2016: $96,105,552Liabilities 2016: $62,386,437Net Assets 2016: $33,719,1152016Assets 2017: $91,558,677Liabilities 2017: $55,003,955Net Assets 2017: $36,554,7222017Assets 2018: $90,697,440Liabilities 2018: $48,679,012Net Assets 2018: $42,018,4282018Assets 2019: $91,836,992Liabilities 2019: $43,572,093Net Assets 2019: $48,264,8992019Assets 2020: $100,293,228Liabilities 2020: $37,748,417Net Assets 2020: $62,544,8112020Assets 2021: $103,327,478Liabilities 2021: $34,214,541Net Assets 2021: $69,112,9372021Assets 2022: $110,514,408Liabilities 2022: $32,155,014Net Assets 2022: $78,359,3942022Assets 2023: $110,874,225Liabilities 2023: $28,226,782Net Assets 2023: $82,647,4432023Assets 2024: $113,338,780Liabilities 2024: $24,922,997Net Assets 2024: $88,415,7832024

Highlighted filing

2016

Assets$96,105,552
Liabilities$62,386,437
Net Assets$33,719,115
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $26,635,923Expenses 2011: $26,635,923Net Income 2011: $02011Revenue 2012: $27,219,629Expenses 2012: $27,225,062Net Income 2012: -$5,4332012Revenue 2013: $33,389,376Expenses 2013: $38,864,492Net Income 2013: -$5,475,1162013Revenue 2014: $35,683,528Expenses 2014: $34,836,725Net Income 2014: $846,8032014Revenue 2015: $37,859,703Expenses 2015: $37,234,410Net Income 2015: $625,2932015Revenue 2016: $37,324,043Expenses 2016: $37,539,065Net Income 2016: -$215,0222016Revenue 2017: $33,287,163Expenses 2017: $33,287,163Net Income 2017: $02017Revenue 2018: $35,930,469Expenses 2018: $35,940,809Net Income 2018: -$10,3402018Revenue 2019: $36,238,626Expenses 2019: $36,255,953Net Income 2019: -$17,3272019Revenue 2020: $39,466,018Expenses 2020: $39,461,338Net Income 2020: $4,6802020Revenue 2021: $39,258,245Expenses 2021: $39,292,605Net Income 2021: -$34,3602021Revenue 2022: $41,648,044Expenses 2022: $41,761,059Net Income 2022: -$113,0152022Revenue 2023: $41,628,345Expenses 2023: $41,627,870Net Income 2023: $4752023Revenue 2024: $43,488,345Expenses 2024: $43,495,543Net Income 2024: -$7,1982024

Highlighted filing

2016

Revenue$37,324,043
Expenses$37,539,065
Net Income-$215,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$37,379,997
Mission and Program Overview

Mission

To provide communications services to its members.

To provide communications services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,588,402$89,811,539▲ $5,223,137
Rtn Earn Endowment Incm Other Fnds$21,118,805$20,883,399▼ $235,406
Pd in Cap Srpls Land Bldg Eqp Fund$12,844,821$12,835,716▼ $9,105
Cash and Non-Interest-Bearing Accounts$2,500,695$1,618,844▼ $881,851
Investments Other Securities$1,195,247$1,145,376▼ $49,871
Accounts Receivable$948,583$952,058▲ $3,475
Savings and Temporary Cash Investments$500,000$600,007▲ $100,007
Prepaid Expenses and Deferred Charges$235,733$368,313▲ $132,580
Inventories for Sale or Use$360,961$357,050▼ $3,911
Intangible Assets$300,228$288,028▼ $12,200
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$99,629,648$96,105,552▼ $3,524,096
Other Assets Total$8,999,799$964,337▼ $8,035,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,925,537$59,724,218▼ $3,201,319
Accounts Payable and Accrued Expenses$2,609,245$2,422,618▼ $186,627
Other Liabilities$131,240$239,601▲ $108,361
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,666,022$62,386,437▼ $3,279,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,963,626$33,719,115▼ $244,511
Total Liabilities and Net Assets / Fund Balance$99,629,648$96,105,552▼ $3,524,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,622,051$70,314,141$145,936,192
Buildings$10,729,286$4,887,121$15,616,407
Land$2,370,788-$2,370,788
Other Land Buildings$1,089,414-$1,089,414
Leasehold Improvements-$19,883$19,883
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justyn MillerCEOFT$202,290$42,785$245,075
Michael SchanzPresident-$12,580-$12,580
Brad MeskimenDirector-$12,480-$12,480
Gary GrabeDirector-$12,030-$12,030
Brian ButzSecretary/treasurer-$10,230-$10,230
David RobertsVice President-$9,330-$9,330
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,370,289
Investment Income
$199,937
Other Revenue
$753,817
Change in Net Assets
$-215,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,978,329
Salaries, Compensation, and Employee Benefits$8,560,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$8,272,179
Other Salaries and Wages---$5,216,291
Other Employee Benefits---$2,175,643
Other Expenses---$1,912,478
Interest---$1,799,592
All Other Expenses---$838,891
Pension Plan Contributions---$488,056
Payroll Taxes---$379,021
Current Officers, Directors, Trustees, and Key Employees---$301,725
Fees for Services Accounting---$94,838
Advertising---$92,365
Fees for Services Legal---$29,906
Total Functional Expenses$0$0$0$37,539,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$125,790
Customer Deposits$48,144
Advanced Billings & Payments$37,201
Assset Retirement Obligation$28,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

“Any customer that has a landline, wireless, special access, or video services must have a membership with the cooperative.”

Form 990, Part VI, Line 7A - Election of Members and Their Rights

“Members of the cooperative elect the governing body at an annual meeting.”

Form 990, Part VI, Line 7B - Decisions Subject to Approval

“Any changes to the by-laws are subject to member approval at an annual meeting.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The 990 is reviewed and signed by south slope cooperative telephone company's ceo but is not presented to the governing body prior to filing.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“A conflict of interest policy exists in the organization's articles of incorporation stating that anyone with a conflict is ineligible to be on the governing board.”

Form 990, Part VI, Line 15A - Compensation Process for Top Officials

“The board of directors determines the wages of management.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“The board of directors determines the wages of management.”

Filing and Contact Details

Filer

Filer Name
South Slope Cooperative Communications
EIN
42-0819332
In Care Of
% CARLA MINER
Phone
3196262211
Address
980 NORTH FRONT STREET PO BOX 19, NORTH LIBERTY, IA 52317

Signing Officer

Name
Chuck Deisbeck
Title
CEO
Phone
3196262211
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Deisbeck
Formed
1958
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
0

Preparer

Firm
Bkd Llp
Address
4201 Westown Parkway Suite 124, West Des Moines, IA 50266
Preparer
Kevin Ensminger
Phone
5154189888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Net Assets Explanation

“Patronage paid ($ 35,427)”

Raw XML AppendixShowing 400 of 455 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105364
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105197
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0289429
IRS990/NetUnrelatedBusTxblIncmAmt011050
IRS990/NetUnrlzdGainsLossesInvstAmt05938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08999799
IRS990/OtherAssetsTotalGrp/EOYAmt0964337
IRS990/OtherChangesInNetAssetsAmt0-35427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02175643
IRS990/OtherExpensesGrp/Desc0PLANT SPECIFIC OPERATIONS
IRS990/OtherExpensesGrp/Desc1PLANT NONSPECIFIC OPERATIONS
IRS990/OtherExpensesGrp/Desc2CORPORATE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CUSTOMER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt011151759
IRS990/OtherExpensesGrp/TotalAmt13383983
IRS990/OtherExpensesGrp/TotalAmt21402338
IRS990/OtherExpensesGrp/TotalAmt31912478
IRS990/OtherLiabilitiesGrp/BOYAmt0131240
IRS990/OtherLiabilitiesGrp/EOYAmt0239601
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1NONMEMBER INTERNET/DSL
IRS990/OtherRevenueMiscGrp/Desc2NONMEMBER INSTALL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22831
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0148474
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt137036
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt22831
IRS990/OtherRevenueTotalAmt0359024
IRS990/OtherSalariesAndWagesGrp/TotalAmt05216291
IRS990/OtherSourcesGrossIncomeAmt0810169
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0379021
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012844821
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012835716
IRS990/PensionPlanContributionsGrp/TotalAmt0488056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368313
IRS990/PrincipalOfficerNm0CHUCK DEISBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELECOM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036370289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036370289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028935143
IRS990/PYOtherRevenueAmt0600534
IRS990/PYProgramServiceRevenueAmt036985272
IRS990/PYRevenuesLessExpensesAmt0625293
IRS990/PYSalariesCompEmpBnftPaidAmt08299267
IRS990/PYTotalExpensesAmt037234410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037859703
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0184232
IRS990/RentalIncomeOrLossGrp/RealAmt0105197
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021118805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020883399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010729286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04887121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015616407
IRS990ScheduleD/EquipmentGrp/BookValueAmt075622051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070314141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145936192
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02370788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02370788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01089414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01089414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED BILLINGS & PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASSSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089811539
IRS990ScheduleD/TotalLiabilityAmt0239601
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTYN MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245075
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JUSTYN MILLER WAS PROVIDED SPOUSAL TRAVEL. SINCE THE TRAVEL WAS FOR A BONA FIDE BUSINESS PURPOSE, THE VALUE OF THE TRAVEL WAS NOT INCLUDED ON HIS W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CUSTOMER THAT HAS A LANDLINE, WIRELESS, SPECIAL ACCESS, OR VIDEO SERVICES MUST HAVE A MEMBERSHIP WITH THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE COOPERATIVE ELECT THE GOVERNING BODY AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS ARE SUBJECT TO MEMBER APPROVAL AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND SIGNED BY SOUTH SLOPE COOPERATIVE TELEPHONE COMPANY'S CEO BUT IS NOT PRESENTED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY EXISTS IN THE ORGANIZATION'S ARTICLES OF INCORPORATION STATING THAT ANYONE WITH A CONFLICT IS INELIGIBLE TO BE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE WAGES OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINES THE WAGES OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATRONAGE PAID ($ 35,427)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099629648
IRS990/TotalAssetsEOYAmt096105552
IRS990/TotalAssetsGrp/BOYAmt099629648
IRS990/TotalAssetsGrp/EOYAmt096105552
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/TotalAmt037539065
IRS990/TotalGrossUBIAmt0190692
IRS990/TotalLiabilitiesBOYAmt065666022
IRS990/TotalLiabilitiesEOYAmt062386437
IRS990/TotalLiabilitiesGrp/BOYAmt065666022
IRS990/TotalLiabilitiesGrp/EOYAmt062386437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033963626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033719115
IRS990/TotalOtherCompensationAmt042163
IRS990/TotalProgramServiceRevenueAmt036370289
IRS990/TotalReportableCompFromOrgAmt0259562
IRS990/TotalRevenueGrp/ExclusionAmt0474569

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,105,552
Liabilities
$62,386,437
Net assets
$33,719,115
Revenue
$37,324,043
Expenses
$37,539,065
Net income
-$215,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$24.9$88.4$43.5$43.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$28.2$82.6$41.6$41.6$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$32.2$78.4$41.6$41.8$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$34.2$69.1$39.3$39.3$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$37.7$62.5$39.5$39.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$43.6$48.3$36.2$36.3$0.02
2018Summary only. Only limited summary data is available for this year.$90.7$48.7$42.0$35.9$35.9$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$55.0$36.6$33.3$33.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$96.1$62.4$33.7$37.3$37.5$0.22
2015Summary only. Only limited summary data is available for this year.$99.6$65.7$34.0$37.9$37.2$0.63
2014Summary only. Only limited summary data is available for this year.$97.8$64.5$33.3$35.7$34.8$0.85
2013Summary only. Only limited summary data is available for this year.$101$68.1$32.7$33.4$38.9$5.48
2012Summary only. Only limited summary data is available for this year.$99.1$61.5$37.6$27.2$27.2$0.01
2011Summary only. Only limited summary data is available for this year.$80.3$43.4$36.9$26.6$26.6$0.00