Civic Intelligence

Dunkerton Telephone Cooperative

990 • Fiscal year 2020 • EIN 42-1146330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

1.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$33,304

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,139,576

Up $61,134 (+1.5%) from 2019

Net Assets

Up

$2,682,002

Up $268,453 (+11%) from 2019

Liabilities

Down

$1,457,574

Down $207,319 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$1,429,072

Up $138,639 (+11%) from 2019

Expenses

Up

$1,360,670

Up $76,778 (+6.0%) from 2019

Net Income

Up

$68,402

Up $61,861 (+946%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$4,139,576
Liabilities$1,457,574
Net Assets$2,682,002
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,429,072
Expenses$1,360,670
Net Income$68,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,429,072
Mission and Program Overview

Mission

To provide telecommunications services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,787,931$3,194,779▲ $406,848
Rtn Earn Endowment Incm Other Fnds$2,408,139$2,676,252▲ $268,113
Savings and Temporary Cash Investments$875,348$562,654▼ $312,694
Cash and Non-Interest-Bearing Accounts$317,087$278,409▼ $38,678
Accounts Receivable$53,509$58,846▲ $5,337
Prepaid Expenses and Deferred Charges$23,746$22,952▼ $794
Inventories for Sale or Use$15,333$16,925▲ $1,592
Cap Stk Tr Prin Current Funds$5,410$5,750▲ $340
Investments in Publicly Traded Securities$5,488$5,011▼ $477
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$4,078,442$4,139,576▲ $61,134
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,583,824$1,243,731▼ $340,093
Accounts Payable and Accrued Expenses$72,601$174,081▲ $101,480
Deferred Revenue$800$30,931▲ $30,131
Other Liabilities$7,668$8,831▲ $1,163
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$1,664,893$1,457,574▼ $207,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,413,549$2,682,002▲ $268,453
Total Liabilities and Net Assets / Fund Balance$4,078,442$4,139,576▲ $61,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,017,186$3,530,958$6,548,144
Buildings$55,714$465,584$521,298
Other Land Buildings$52,082$336,523$388,605
Land$69,797-$69,797
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbi KienastGeneral Manager/CEOFT$32,250$1,054$33,304
Joe StaffordDirector/president-$2,100-$2,100
Audrey SteffenDirector/secretary-$1,900-$1,900
Andrew SnyderDirector-$1,800-$1,800
Ron ReichenDirector-$1,800-$1,800
Jon RatheDirector/treasurer-$1,700-$1,700
Robbie WheelerDirector/vice President-$1,600-$1,600
Sam HauptlyDirector-$1,200-$1,200
Carol SteffenDirector/vice President-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$49,000
Program Service Revenue
$1,349,076
Investment Income
$18,080
Other Revenue
$12,916
Change in Net Assets
$68,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,341
Salaries, Compensation, and Employee Benefits$264,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$246,790
Benefits to Members---$203,774
Other Salaries and Wages---$173,795
Interest---$61,895
Other Expenses---$58,191
Current Officers, Directors, Trustees, and Key Employees---$46,204
Fees for Services Accounting---$43,932
Other Employee Benefits---$20,452
All Other Expenses---$18,628
Payroll Taxes---$18,562
Office Expenses---$10,296
Insurance---$7,186
Pension Plan Contributions---$5,542
Fees for Services Legal---$1,872
Total Functional Expenses$0$0$0$1,360,670
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$8,831
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
% ABBI KIENAST
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbi Kienast
Formed
1980
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
5
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 (8,787) forfeited patronage to charity 5,201 change in membership 340 patronage allocated to members 203,774 ---------- total $ 200,528”

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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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0899451
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TELECOMMUNICATIONS SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01583824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01243731
IRS990/NetAssetsOrFundBalancesBOYAmt02413549
IRS990/NetAssetsOrFundBalancesEOYAmt02682002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt010296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0200528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020452
IRS990/OtherExpensesGrp/Desc0Cost of Services
IRS990/OtherExpensesGrp/Desc1Plant Maintenance
IRS990/OtherExpensesGrp/Desc2Customer Operations
IRS990/OtherExpensesGrp/Desc3Corporate Operations
IRS990/OtherExpensesGrp/TotalAmt0386331
IRS990/OtherExpensesGrp/TotalAmt122588
IRS990/OtherExpensesGrp/TotalAmt234632
IRS990/OtherExpensesGrp/TotalAmt358191
IRS990/OtherLiabilitiesGrp/BOYAmt07668
IRS990/OtherLiabilitiesGrp/EOYAmt08831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173795
IRS990/OtherSourcesGrossIncomeAmt027518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018562
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022952
IRS990/PrincipalOfficerNm0ABBI KIENAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0Telecommunications Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0143799
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0908951
IRS990/PYOtherRevenueAmt024392
IRS990/PYProgramServiceRevenueAmt01247395
IRS990/PYRevenuesLessExpensesAmt06541
IRS990/PYSalariesCompEmpBnftPaidAmt0231142
IRS990/PYTotalExpensesAmt01283892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290433
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02408139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02676252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521298
IRS990ScheduleD/EquipmentGrp/BookValueAmt03017186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03530958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06548144
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt069797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08831
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/TotalBookValueLandBuildingsAmt03194779
IRS990ScheduleD/TotalLiabilityAmt08831
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 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 (8,787) FORFEITED PATRONAGE TO CHARITY 5,201 CHANGE IN MEMBERSHIP 340 PATRONAGE ALLOCATED TO MEMBERS 203,774 ---------- TOTAL $ 200,528
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04078442
IRS990/TotalAssetsEOYAmt04139576
IRS990/TotalAssetsGrp/BOYAmt04078442
IRS990/TotalAssetsGrp/EOYAmt04139576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01664893
IRS990/TotalLiabilitiesEOYAmt01457574
IRS990/TotalLiabilitiesGrp/BOYAmt01664893
IRS990/TotalLiabilitiesGrp/EOYAmt01457574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02413549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02682002
IRS990/TotalOtherCompensationAmt01054
IRS990/TotalProgramServiceRevenueAmt01349076
IRS990/TotalReportableCompFromOrgAmt045150
IRS990/TotalRevenueGrp/ExclusionAmt030996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429072
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04078442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04139576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,576
Liabilities
$1,457,574
Net assets
$2,682,002
Revenue
$1,429,072
Expenses
$1,360,670
Net income
$68,402
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