Civic Intelligence

Dunkerton Telephone Cooperative

990 • Fiscal year 2017 • EIN 42-1146330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DUNKERTON.NET

View Organization Page

701 S Canfield StreetDunkerton, IA 50626

(319) 822-4512

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

1.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$91,417

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

22%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,574,515

Up $654,916 (+22%) from 2016

Net Assets

Up

$2,228,302

Up $118,052 (+5.6%) from 2016

Liabilities

Up

$1,346,213

Up $536,864 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$1,178,687

Up $18,373 (+1.6%) from 2016

Expenses

Up

$1,155,302

Up $156,492 (+16%) from 2016

Net Income

Down

$23,385

Down $138,119 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,199,486Liabilities 2011: $338,651Net Assets 2011: $1,860,8352011Assets 2012: $2,048,285Liabilities 2012: $243,284Net Assets 2012: $1,805,0012012Assets 2013: $2,038,864Liabilities 2013: $168,477Net Assets 2013: $1,870,3872013Assets 2014: $2,033,372Liabilities 2014: $76,453Net Assets 2014: $1,956,9192014Assets 2015: $2,146,100Liabilities 2015: $77,256Net Assets 2015: $2,068,8442015Assets 2016: $2,919,599Liabilities 2016: $809,349Net Assets 2016: $2,110,2502016Assets 2017: $3,574,515Liabilities 2017: $1,346,213Net Assets 2017: $2,228,3022017Assets 2018: $3,873,309Liabilities 2018: $1,599,746Net Assets 2018: $2,273,5632018Assets 2019: $4,078,442Liabilities 2019: $1,664,893Net Assets 2019: $2,413,5492019Assets 2020: $4,139,576Liabilities 2020: $1,457,574Net Assets 2020: $2,682,0022020Assets 2021: $4,338,351Liabilities 2021: $1,367,627Net Assets 2021: $2,970,7242021Assets 2022: $4,283,207Liabilities 2022: $1,080,848Net Assets 2022: $3,202,3592022Assets 2023: $4,684,658Liabilities 2023: $1,135,670Net Assets 2023: $3,548,9882023Assets 2024: $4,615,334Liabilities 2024: $1,054,940Net Assets 2024: $3,560,3942024

Highlighted filing

2017

Assets$3,574,515
Liabilities$1,346,213
Net Assets$2,228,302
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,116,994Expenses 2011: $1,111,520Net Income 2011: $5,4742011Revenue 2012: $1,080,072Expenses 2012: $1,081,610Net Income 2012: -$1,5382012Revenue 2013: $1,061,022Expenses 2013: $1,062,459Net Income 2013: -$1,4372013Revenue 2014: $1,080,143Expenses 2014: $1,082,734Net Income 2014: -$2,5912014Revenue 2015: $1,097,626Expenses 2015: $926,998Net Income 2015: $170,6282015Revenue 2016: $1,160,314Expenses 2016: $998,810Net Income 2016: $161,5042016Revenue 2017: $1,178,687Expenses 2017: $1,155,302Net Income 2017: $23,3852017Revenue 2018: $1,274,527Expenses 2018: $1,277,620Net Income 2018: -$3,0932018Revenue 2019: $1,290,433Expenses 2019: $1,283,892Net Income 2019: $6,5412019Revenue 2020: $1,429,072Expenses 2020: $1,360,670Net Income 2020: $68,4022020Revenue 2021: $1,461,888Expenses 2021: $1,460,390Net Income 2021: $1,4982021Revenue 2022: $1,485,120Expenses 2022: $1,483,306Net Income 2022: $1,8142022Revenue 2023: $1,482,084Expenses 2023: $1,480,804Net Income 2023: $1,2802023Revenue 2024: $1,343,175Expenses 2024: $1,340,154Net Income 2024: $3,0212024

Highlighted filing

2017

Revenue$1,178,687
Expenses$1,155,302
Net Income$23,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,182,088
Mission and Program Overview

Mission

To provide telecommunications services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,058$2,451,301▲ $608,243
Rtn Earn Endowment Incm Other Fnds$2,105,070$2,223,112▲ $118,042
Savings and Temporary Cash Investments$840,829$846,946▲ $6,117
Cash and Non-Interest-Bearing Accounts$106,741$170,989▲ $64,248
Accounts Receivable$60,489$43,345▼ $17,144
Prepaid Expenses and Deferred Charges$34,112$35,775▲ $1,663
Inventories for Sale or Use$17,454$17,030▼ $424
Investments in Publicly Traded Securities$5,844$7,127▲ $1,283
Cap Stk Tr Prin Current Funds$5,180$5,190▲ $10
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,919,599$3,574,515▲ $654,916
Other Assets Total$11,072$2,002▼ $9,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$1,225,000▲ $525,000
Accounts Payable and Accrued Expenses$75,027$104,371▲ $29,344
Other Liabilities$33,522$16,042▼ $17,480
Deferred Revenue$800$800→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$809,349$1,346,213▲ $536,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,110,250$2,228,302▲ $118,052
Total Liabilities and Net Assets / Fund Balance$2,919,599$3,574,515▲ $654,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382,068$3,191,263$4,573,331
Other Land Buildings$924,223$272,741$1,196,964
Buildings$75,213$424,293$499,506
Land$69,797-$69,797
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BrunsCEOFT$72,607$18,810$91,417
Carol SteffenVice President-$1,600-$1,600
Dale MoellerPresident-$1,600-$1,600
Ron ReichenDirector-$1,400-$1,400
Audrey SteffenSecretary-$1,300-$1,300
Andrew SnyderDirector-$1,200-$1,200
Robbie WheelerTreasurer-$1,200-$1,200
Joe StaffordDirector-$1,100-$1,100

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Cable ContractorsPlow Fiber To HomeW7435 COUNTY ROAD AW, Waupin, WI 53963$613,570
Vantage PointEngineering2211 N MINNESOTA AVE, Mitchell, SD 57301$116,021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,152,311
Investment Income
$2,645
Other Revenue
$23,731
Change in Net Assets
$23,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,416
Salaries, Compensation, and Employee Benefits$235,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$310,688
Benefits to Members---$103,240
Other Salaries and Wages---$84,986
Current Officers, Directors, Trustees, and Key Employees---$84,185
Other Employee Benefits---$52,084
Fees for Services Accounting---$36,489
Other Expenses---$29,418
Interest---$25,744
Insurance---$25,729
All Other Expenses---$12,831
Payroll Taxes---$12,343
Office Expenses---$8,664
Fees for Services Legal---$5,385
Pension Plan Contributions---$2,048
Total Functional Expenses$0$0$0$1,155,302
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
Other Liabilities$10,467
Customer Deposits$5,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“All customers subscribing to telecommunications services are required to maintain a membership to the cooperative.”

Form 990, Part VI, Section A, Line 7A

“All members of the board of directors are voted in during the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Routine decisions made by the board of directors are not subject to member approval. Certain actions do require approval of members including the disposition of property.”

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The 990 is then provided to the board for their review prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“Directors are prohibited by the company by-laws from being employed by, or having a financial interest in, a competing enterprise or a business engaged in selling telephone service or supplies, or construction or maintaining telephone facilities, other than a business operating on a cooperative nonprofit basis for the purpose of furthering rural telephone. Potential conflicts are to be identified at monthly board meetings and are addressed by members of the board.”

Form 990, Part VI, Section B, Line 15A

“Each year the salary of the general manager is approved by an independent board of directors.”

Form 990, Part VI, Section C, Line 19

“The company makes copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dunkerton Telephone Cooperative
EIN
42-1146330
In Care Of
% SUZANNE BRUNS
Phone
3198224512
Address
701 S Canfield Street, Dunkerton, IA 50626
Doing Business As
Dunkerton Communications

Signing Officer

Name
Suzanne Bruns
Title
CEO
Phone
3198224512
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Bruns
Formed
1980
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin R Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage allocated to members $ 103,240 payment of patronage capital ( 2,871) excise tax refund 1,940 forfeited patronage to charity ( 8,935) change in membership 10 ---------- total $ 93,384”

Financial Statement Notes

Schedule D, Part X, Line 2

“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.”

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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/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06339597
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0863203
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TELECOMMUNICATIONS SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01225000
IRS990/NetAssetsOrFundBalancesBOYAmt02110250
IRS990/NetAssetsOrFundBalancesEOYAmt02228302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011072
IRS990/OtherAssetsTotalGrp/EOYAmt02002
IRS990/OtherChangesInNetAssetsAmt093384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052084
IRS990/OtherExpensesGrp/Desc0Cost of Services
IRS990/OtherExpensesGrp/Desc1Plant Maintenance
IRS990/OtherExpensesGrp/Desc2CORPORATE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CUSTOMER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0291474
IRS990/OtherExpensesGrp/TotalAmt131024
IRS990/OtherExpensesGrp/TotalAmt238970
IRS990/OtherExpensesGrp/TotalAmt329418
IRS990/OtherLiabilitiesGrp/BOYAmt033522
IRS990/OtherLiabilitiesGrp/EOYAmt016042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt012931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012931
IRS990/OtherRevenueTotalAmt012931
IRS990/OtherSalariesAndWagesGrp/TotalAmt084986
IRS990/OtherSourcesGrossIncomeAmt013445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035775
IRS990/PrincipalOfficerNm0SUZANNE BRUNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0Telecommunications Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736382
IRS990/PYOtherRevenueAmt013400
IRS990/PYProgramServiceRevenueAmt01134305
IRS990/PYRevenuesLessExpensesAmt0161504
IRS990/PYSalariesCompEmpBnftPaidAmt0262428
IRS990/PYTotalExpensesAmt0998810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160314
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02105070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02223112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499506
IRS990ScheduleD/EquipmentGrp/BookValueAmt01382068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03191263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04573331
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt069797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0924223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01196964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02451301
IRS990ScheduleD/TotalLiabilityAmt016042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS SUBSCRIBING TO TELECOMMUNICATIONS SERVICES ARE REQUIRED TO MAINTAIN A MEMBERSHIP TO THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE VOTED IN DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE DECISIONS MADE BY THE BOARD OF DIRECTORS ARE NOT SUBJECT TO MEMBER APPROVAL. CERTAIN ACTIONS DO REQUIRE APPROVAL OF MEMBERS INCLUDING THE DISPOSITION OF PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE PROHIBITED BY THE COMPANY BY-LAWS FROM BEING EMPLOYED BY, OR HAVING A FINANCIAL INTEREST IN, A COMPETING ENTERPRISE OR A BUSINESS ENGAGED IN SELLING TELEPHONE SERVICE OR SUPPLIES, OR CONSTRUCTION OR MAINTAINING TELEPHONE FACILITIES, OTHER THAN A BUSINESS OPERATING ON A COOPERATIVE NONPROFIT BASIS FOR THE PURPOSE OF FURTHERING RURAL TELEPHONE. POTENTIAL CONFLICTS ARE TO BE IDENTIFIED AT MONTHLY BOARD MEETINGS AND ARE ADDRESSED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR THE SALARY OF THE GENERAL MANAGER IS APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPANY MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATRONAGE ALLOCATED TO MEMBERS $ 103,240 PAYMENT OF PATRONAGE CAPITAL ( 2,871) EXCISE TAX REFUND 1,940 FORFEITED PATRONAGE TO CHARITY ( 8,935) CHANGE IN MEMBERSHIP 10 ---------- TOTAL $ 93,384
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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/TotalAssetsBOYAmt02919599
IRS990/TotalAssetsEOYAmt03574515
IRS990/TotalAssetsGrp/BOYAmt02919599
IRS990/TotalAssetsGrp/EOYAmt03574515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809349
IRS990/TotalLiabilitiesEOYAmt01346213
IRS990/TotalLiabilitiesGrp/BOYAmt0809349
IRS990/TotalLiabilitiesGrp/EOYAmt01346213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02110250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02228302
IRS990/TotalOtherCompensationAmt018810
IRS990/TotalProgramServiceRevenueAmt01152311
IRS990/TotalReportableCompFromOrgAmt082007
IRS990/TotalRevenueGrp/ExclusionAmt026376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01152311

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,515
Liabilities
$1,346,213
Net assets
$2,228,302
Revenue
$1,178,687
Expenses
$1,155,302
Net income
$23,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.05$3.56$1.34$1.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.14$3.55$1.48$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.08$3.20$1.49$1.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.37$2.97$1.46$1.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.46$2.68$1.43$1.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.66$2.41$1.29$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.87$1.60$2.27$1.27$1.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.35$2.23$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.81$2.11$1.16$1.00$0.16
2015Summary only. Only limited summary data is available for this year.$2.15$0.08$2.07$1.10$0.93$0.17
2014Summary only. Only limited summary data is available for this year.$2.03$0.08$1.96$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$2.04$0.17$1.87$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$2.05$0.24$1.81$1.08$1.08$0.00
2011Summary only. Only limited summary data is available for this year.$2.20$0.34$1.86$1.12$1.11$0.01