Civic Intelligence

Dunkerton Telephone Cooperative

990 • Fiscal year 2019 • EIN 42-1146330

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.DUNKERTON.NET

View Organization Page

701 S Canfield StDunkerton, IA 50626

(319) 822-4512

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

1.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$82,380

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

5.3%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,078,442

Up $205,133 (+5.3%) from 2018

Net Assets

Up

$2,413,549

Up $139,986 (+6.2%) from 2018

Liabilities

Up

$1,664,893

Up $65,147 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$1,290,433

Up $15,906 (+1.2%) from 2018

Expenses

Up

$1,283,892

Up $6,272 (+0.5%) from 2018

Net Income

Up

$6,541

Up $9,634 (+311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$4,078,442
Liabilities$1,664,893
Net Assets$2,413,549
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,290,433
Expenses$1,283,892
Net Income$6,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,290,433
Mission and Program Overview

Mission

To provide telecommunications services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,679,358$2,787,931▲ $108,573
Rtn Earn Endowment Incm Other Fnds$2,268,333$2,408,139▲ $139,806
Savings and Temporary Cash Investments$858,215$875,348▲ $17,133
Cash and Non-Interest-Bearing Accounts$230,560$317,087▲ $86,527
Accounts Receivable$60,781$53,509▼ $7,272
Prepaid Expenses and Deferred Charges$23,567$23,746▲ $179
Inventories for Sale or Use$16,367$15,333▼ $1,034
Investments in Publicly Traded Securities$4,461$5,488▲ $1,027
Cap Stk Tr Prin Current Funds$5,230$5,410▲ $180
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$3,873,309$4,078,442▲ $205,133
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,513,855$1,583,824▲ $69,969
Accounts Payable and Accrued Expenses$79,191$72,601▼ $6,590
Other Liabilities$5,900$7,668▲ $1,768
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$1,599,746$1,664,893▲ $65,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,273,563$2,413,549▲ $139,986
Total Liabilities and Net Assets / Fund Balance$3,873,309$4,078,442▲ $205,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,642,070$3,642,385$6,284,455
Buildings$71,353$449,972$521,235
Other Land Buildings$4,711$353,406$358,117
Land$69,797-$69,797
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BrunsCEO/general ManagerFT$79,252$3,128$82,380
Ron ReichenDirector-$1,500-$1,500
Andrew SnyderDirector-$1,300-$1,300
Carol SteffenDirector/vice President-$1,300-$1,300
Robbie WheelerDirector/treasurer-$1,300-$1,300
Audrey SteffenDirector/secretary-$1,200-$1,200
Joe StaffordDirector/president-$1,200-$1,200
Jon RatheDirector-$1,100-$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,247,395
Investment Income
$18,646
Other Revenue
$24,392
Change in Net Assets
$6,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,951
Salaries, Compensation, and Employee Benefits$231,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$325,462
Benefits to Members---$143,799
Current Officers, Directors, Trustees, and Key Employees---$91,280
Other Salaries and Wages---$73,083
Interest---$71,244
Other Expenses---$66,431
Other Employee Benefits---$49,840
Fees for Services Accounting---$36,838
Insurance---$23,149
All Other Expenses---$18,159
Payroll Taxes---$14,182
Office Expenses---$6,378
Pension Plan Contributions---$2,757
Fees for Services Legal---$819
Total Functional Expenses$0$0$0$1,283,892
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$7,668
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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 St, Dunkerton, IA 50626
Doing Business As
Dunkerton Communications

Signing Officer

Name
Joe Stafford
Title
President
Phone
3198224512
Signed
2020-10-15
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
7

Preparer

Firm
Bkd Llp
Address
1401 50th Street Suite 350, West Des Moines, IA 50266-5935
Preparer
Joe R Lynn
Phone
5152230159
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payment of patronage capital (6,561) forfeited patronage to charity (5,000) change in membership 180 patronage allocated to members 143,799 ---------- total $ 132,418”

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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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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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
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IRS990ScheduleD/TotalLiabilityAmt07668
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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 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/ExplanationTxt7PAYMENT OF PATRONAGE CAPITAL (6,561) FORFEITED PATRONAGE TO CHARITY (5,000) CHANGE IN MEMBERSHIP 180 PATRONAGE ALLOCATED TO MEMBERS 143,799 ---------- TOTAL $ 132,418
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
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IRS990/USAddress/AddressLine1Txt0701 S CANFIELD ST
IRS990/USAddress/CityNm0DUNKERTON
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,078,442
Liabilities
$1,664,893
Net assets
$2,413,549
Revenue
$1,290,433
Expenses
$1,283,892
Net income
$6,541
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