Civic Intelligence

Craw Kan Telephone Cooperative Inc

990 • Fiscal year 2013 • EIN 48-0583719

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
200 N OzarkGirard, KS 66743

(620) 724-8235

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.08x

Higher debt load relative to assets than 2% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

2nd percentile

0.21x

Higher debt load relative to revenue than 2% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$189,839

Higher top officer pay than 35% of similar nonprofits.

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

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Asset Growth

15th percentile

2.0%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$66,007,103

Up $1,319,217 (+2.0%) from 2012

Net Assets

Up

$60,620,291

Up $1,807,312 (+3.1%) from 2012

Liabilities

Down

$5,386,812

Down $488,095 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin51st percentile

Revenue

$26,183,113

No earlier filing loaded for comparison.

Expenses

Up

$26,183,113

Up $1,436,542 (+5.8%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2011: $64,134,909Liabilities 2011: $6,236,779Net Assets 2011: $57,898,1302011Assets 2012: $64,687,886Liabilities 2012: $5,874,907Net Assets 2012: $58,812,9792012Assets 2013: $66,007,103Liabilities 2013: $5,386,812Net Assets 2013: $60,620,2912013Assets 2014: $68,371,769Liabilities 2014: $7,583,778Net Assets 2014: $60,787,9912014Assets 2015: $70,988,487Liabilities 2015: $8,517,531Net Assets 2015: $62,470,9562015Assets 2016: $71,291,968Liabilities 2016: $7,817,075Net Assets 2016: $63,474,8932016Assets 2017: $75,521,936Liabilities 2017: $12,439,613Net Assets 2017: $63,082,3232017

Highlighted filing

2013

Assets$66,007,103
Liabilities$5,386,812
Net Assets$60,620,291
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $23,625,1112011Expenses 2012: $24,746,5712012Revenue 2013: $26,183,113Expenses 2013: $26,183,113Net Income 2013: $02013Revenue 2014: $28,634,362Expenses 2014: $28,634,362Net Income 2014: $02014Revenue 2015: $29,598,958Expenses 2015: $29,598,958Net Income 2015: $02015Revenue 2016: $30,672,912Expenses 2016: $30,672,912Net Income 2016: $02016Revenue 2017: $30,625,152Expenses 2017: $30,625,152Net Income 2017: $02017

Highlighted filing

2013

Revenue$26,183,113
Expenses$26,183,113
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$26,183,113
Mission and Program Overview

Mission

Cooperative is operated on a non-profit basis for the mutual benefit of its members and provides telecommunications and information services to its membership.

Cooperative is operated on a non-profit basis for the mutual benefit of its members and provides telecommunications and information services to its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,274,295$54,902,866▲ $1,628,571
Land, Buildings, and Equipment, Net$45,126,175$42,245,368▼ $2,880,807
Savings and Temporary Cash Investments$14,731,837$20,187,497▲ $5,455,660
Pd in Cap Srpls Land Bldg Eqp Fund$5,538,684$5,717,425▲ $178,741
Inventories for Sale or Use$1,401,265$1,042,783▼ $358,482
Cash and Non-Interest-Bearing Accounts$1,730,863$598,797▼ $1,132,066
Accounts Receivable$196,495$394,212▲ $197,717
Prepaid Expenses and Deferred Charges$278,994$278,798▼ $196
Total Assets$64,687,886$66,007,103▲ $1,319,217
Other Assets Total$1,222,257$1,259,648▲ $37,391
Liabilities
Other Liabilities$4,490,122$4,190,490▼ $299,632
Accounts Payable and Accrued Expenses$1,384,785$1,196,322▼ $188,463
Total Liabilities$5,874,907$5,386,812▼ $488,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,812,979$60,620,291▲ $1,807,312
Total Liabilities and Net Assets / Fund Balance$64,687,886$66,007,103▲ $1,319,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,439$3,382,725-
Other Land Buildings$5,098,721--
Land$268,933--
Equipment$35,953,275$96,836,348-
Other Assets Org$15,712--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WilbertGmFT$189,839$189,839
Wilda PentolaDirector-$2,850$2,850
Terry KunstelDirector-$2,690$2,690
Barry BedeneDirector-$2,625$2,625
Frank DunnickSectreasurer-$2,625$2,625
James OtooleDirector-$2,625$2,625
John R KovacicDirector-$2,625$2,625
Mary SmithPres-$2,625$2,625
Roger DoueDirector-$2,625$2,625
Sharon StarrVP-$2,625$2,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,869,670
Investment Income
$278,227
Other Revenue
$35,216
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,445,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,048,565--$8,048,565
Benefits to Members$3,737,173--$3,737,173
Other Expenses$744,900--$744,900
Total Functional Expenses$26,183,113$0$0$26,183,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$4,186,990
Other Deferred Credits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The cooperative is member owned.”

Member election for additional members Part VI line 7A

“A nominating committee selects candidates to be voted on at the annual meeting of members.”

Form 990 governing body review Part VI line 11

“All members of the board of trustees receive a copy of the form 990 for their review.”

CEO executive director top management comp Part VI line 15A

“A salary review committee is appointed by the president on an annual basis to review compensation levels of all employees. The committee utilizes a compensation survey prepared by the national telephone cooperative association.”

Other officer or key employee compensation Part VI line 15B

“A salary review committee is appointed by the president on an annual basis to review compensation levels of all employees. The committee utilizes a compensation survey prepared by the national telephone cooperative association.”

Governing documents etc available to public Part VI line 19

“Documents are available for review at the cooperatives business office during regular business hours.”

Filing and Contact Details

Filer

EIN
48-0583719

Signing Officer

Name
Mary L Smith
Title
President
Phone
6207248235
Signed
2014-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Barry Bedene
Formed
1952
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
74

Preparer

Preparer
Roger Schmidt Jr
Phone
8883910229
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets include refunds of patronage capital credits, oci, and donated capital.”

General explanation attachment

“Line 4 explanation: the cooperative returns all of its margins back to its members through an annual allocation of capital credits.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CRAWFORD COUNTY COMMUNITY ASSISTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WIRELESS LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NATIONAL TELE CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NEW ENGLAND FINANCIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4KANSAS FIBER NETWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MISC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05098721
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05098721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04186990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEFERRED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042245368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01259648
IRS990ScheduleD/TotalLiabilityAmt04190490
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG WILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189839
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS MEMBER OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE SELECTS CANDIDATES TO BE VOTED ON AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY REVIEW COMMITTEE IS APPOINTED BY THE PRESIDENT ON AN ANNUAL BASIS TO REVIEW COMPENSATION LEVELS OF ALL EMPLOYEES. THE COMMITTEE UTILIZES A COMPENSATION SURVEY PREPARED BY THE NATIONAL TELEPHONE COOPERATIVE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SALARY REVIEW COMMITTEE IS APPOINTED BY THE PRESIDENT ON AN ANNUAL BASIS TO REVIEW COMPENSATION LEVELS OF ALL EMPLOYEES. THE COMMITTEE UTILIZES A COMPENSATION SURVEY PREPARED BY THE NATIONAL TELEPHONE COOPERATIVE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE COOPERATIVES BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES IN NET ASSETS INCLUDE REFUNDS OF PATRONAGE CAPITAL CREDITS, OCI, AND DONATED CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 4 EXPLANATION: THE COOPERATIVE RETURNS ALL OF ITS MARGINS BACK TO ITS MEMBERS THROUGH AN ANNUAL ALLOCATION OF CAPITAL CREDITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064687886
IRS990/TotalAssetsEOYAmt066007103
IRS990/TotalAssetsGrp/BOYAmt064687886
IRS990/TotalAssetsGrp/EOYAmt066007103
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026183113
IRS990/TotalFunctionalExpensesGrp/TotalAmt026183113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05874907
IRS990/TotalLiabilitiesEOYAmt05386812
IRS990/TotalLiabilitiesGrp/BOYAmt05874907
IRS990/TotalLiabilitiesGrp/EOYAmt05386812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058812979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060620291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026183113
IRS990/TotalProgramServiceRevenueAmt025869670
IRS990/TotalReportableCompFromOrgAmt0213754
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026183113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026183113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064687886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066007103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary L Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06207248235
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRAW-KAN TELEPHONE COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAW
ReturnHeader/Filer/EIN0480583719
ReturnHeader/Filer/USAddress/AddressLine10200 N OZARK
ReturnHeader/Filer/USAddress/City0Girard
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schmidt & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10923 NE Woods Chapel Rd Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lees Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064064
ReturnHeader/PreparerPersonGrp/PhoneNum08883910229
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Schmidt Jr
ReturnHeader/ReturnTs02014-10-02T14:28:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,007,103
Liabilities
$5,386,812
Net assets
$60,620,291
Revenue
$26,183,113
Expenses
$26,183,113
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$12.4$63.1$30.6$30.6$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$7.82$63.5$30.7$30.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$71.0$8.52$62.5$29.6$29.6$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$7.58$60.8$28.6$28.6$0.00
2013Detailed filing. Detailed filing data is available for this year.$66.0$5.39$60.6$26.2$26.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$5.87$58.8$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$6.24$57.9$23.6