Civic Intelligence

Dunkerton Telephone Cooperative

990 • Fiscal year 2018 • EIN 42-1146330

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

1.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,366

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

8.4%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,873,309

Up $298,794 (+8.4%) from 2017

Net Assets

Up

$2,273,563

Up $45,261 (+2.0%) from 2017

Liabilities

Up

$1,599,746

Up $253,533 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$1,274,527

Up $95,840 (+8.1%) from 2017

Expenses

Up

$1,277,620

Up $122,318 (+11%) from 2017

Net Income

Down

-$3,093

Down $26,478 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$3,873,309
Liabilities$1,599,746
Net Assets$2,273,563
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,274,527
Expenses$1,277,620
Net Income-$3,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,274,527
Mission and Program Overview

Mission

To provide telecommunications services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,451,301$2,679,358▲ $228,057
Rtn Earn Endowment Incm Other Fnds$2,223,112$2,268,333▲ $45,221
Savings and Temporary Cash Investments$846,946$858,215▲ $11,269
Cash and Non-Interest-Bearing Accounts$170,989$230,560▲ $59,571
Accounts Receivable$43,345$60,781▲ $17,436
Prepaid Expenses and Deferred Charges$35,775$23,567▼ $12,208
Inventories for Sale or Use$17,030$16,367▼ $663
Cap Stk Tr Prin Current Funds$5,190$5,230▲ $40
Investments in Publicly Traded Securities$7,127$4,461▼ $2,666
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$3,574,515$3,873,309▲ $298,794
Other Assets Total$2,002$0▼ $2,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,000$1,513,855▲ $288,855
Accounts Payable and Accrued Expenses$104,371$79,191▼ $25,180
Other Liabilities$16,042$5,900▼ $10,142
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$1,346,213$1,599,746▲ $253,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,228,302$2,273,563▲ $45,261
Total Liabilities and Net Assets / Fund Balance$3,574,515$3,873,309▲ $298,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,490,959$3,431,991$5,922,950
Buildings$86,993$434,332$521,325
Other Land Buildings$31,609$325,206$356,815
Land$69,797-$69,797
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BrunsCEO/general ManagerFT$74,181$21,185$95,366
Ron ReichenDirector-$1,600-$1,600
Andrew SnyderDirector-$1,400-$1,400
Joe StaffordDirector/president-$1,300-$1,300
Audrey SteffenDirector/secretary-$1,200-$1,200
Carol SteffenDirector/vice President-$1,200-$1,200
Robbie WheelerDirector/treasurer-$1,200-$1,200
Jon RatheDirector-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,193,950
Investment Income
$17,400
Other Revenue
$63,177
Change in Net Assets
$-3,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,766
Salaries, Compensation, and Employee Benefits$254,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$332,799
Current Officers, Directors, Trustees, and Key Employees---$103,666
Benefits to Members---$103,240
Other Salaries and Wages---$95,596
Interest---$55,675
Other Expenses---$48,944
Fees for Services Accounting---$40,896
Other Employee Benefits---$40,063
Insurance---$24,962
All Other Expenses---$18,549
Payroll Taxes---$13,214
Office Expenses---$10,247
Pension Plan Contributions---$2,075
Fees for Services Legal---$196
Total Functional Expenses$0$0$0$1,277,620
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
Customer Deposits$5,900
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 matain 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 ceo/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
2019-05-15
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
Michael J Engle CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage allocated to members $ 103,240 payment of patronage capital (58,702) forfeited patronage to charity 6,442 change in membership 40 ---------- total $ 51,020”

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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TELECOMMUNICATIONS SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513855
IRS990/NetAssetsOrFundBalancesBOYAmt02228302
IRS990/NetAssetsOrFundBalancesEOYAmt02273563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2666
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt010247
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02002
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt051020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040063
IRS990/OtherExpensesGrp/Desc0Cost of Services
IRS990/OtherExpensesGrp/Desc1Plant Maintenance
IRS990/OtherExpensesGrp/Desc2Customer Operations
IRS990/OtherExpensesGrp/Desc3Corporate Operations
IRS990/OtherExpensesGrp/TotalAmt0282591
IRS990/OtherExpensesGrp/TotalAmt171189
IRS990/OtherExpensesGrp/TotalAmt233718
IRS990/OtherExpensesGrp/TotalAmt348944
IRS990/OtherLiabilitiesGrp/BOYAmt016042
IRS990/OtherLiabilitiesGrp/EOYAmt05900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ALLOW. FUNDS USED DURING CONSTRUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046620
IRS990/OtherRevenueMiscGrp/ExclusionAmt16878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16878
IRS990/OtherRevenueTotalAmt053498
IRS990/OtherSalariesAndWagesGrp/TotalAmt095596
IRS990/OtherSourcesGrossIncomeAmt027079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013214
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023567
IRS990/PrincipalOfficerNm0SUZANNE BRUNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0Telecommunications Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0103240
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0816416
IRS990/PYOtherRevenueAmt023731
IRS990/PYProgramServiceRevenueAmt01152311
IRS990/PYRevenuesLessExpensesAmt023385
IRS990/PYSalariesCompEmpBnftPaidAmt0235646
IRS990/PYTotalExpensesAmt01155302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178687
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02223112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02268333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434332
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521325
IRS990ScheduleD/EquipmentGrp/BookValueAmt02490959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03431991
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05922950
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt069797
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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/TotalBookValueLandBuildingsAmt02679358
IRS990ScheduleD/TotalLiabilityAmt05900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS SUBSCRIBING TO TELECOMMUNICATIONS SERVICES ARE REQUIRED TO MATAIN 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 CEO/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 (58,702) FORFEITED PATRONAGE TO CHARITY 6,442 CHANGE IN MEMBERSHIP 40 ---------- TOTAL $ 51,020
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03574515
IRS990/TotalAssetsEOYAmt03873309
IRS990/TotalAssetsGrp/BOYAmt03574515
IRS990/TotalAssetsGrp/EOYAmt03873309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346213
IRS990/TotalLiabilitiesEOYAmt01599746
IRS990/TotalLiabilitiesGrp/BOYAmt01346213
IRS990/TotalLiabilitiesGrp/EOYAmt01599746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02228302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02273563
IRS990/TotalOtherCompensationAmt021185
IRS990/TotalProgramServiceRevenueAmt01193950
IRS990/TotalReportableCompFromOrgAmt082481
IRS990/TotalRevenueGrp/ExclusionAmt080577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274527
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03574515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03873309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,309
Liabilities
$1,599,746
Net assets
$2,273,563
Revenue
$1,274,527
Expenses
$1,277,620
Net income
-$3,093
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