Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Scott County Telephone Cooperative
EIN 54-0557573 • 501(c)12 • Gate City, VA
Profile
Scott County Telephone Cooperative makes telephone service and facilities available to the widest practical number of users on a non-profit, cooperative basis.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$34,053,199
Down $115,219 (-0.3%) from 2018
Liabilities
Down$18,898,242
Down $3,154,911 (-14%) from 2018
Net Assets
Up$15,154,957
Up $3,039,692 (+25%) from 2018
Revenue
Up$9,179,083
Up $509,649 (+5.9%) from 2018
Expenses
Up$9,179,083
Up $566,743 (+6.6%) from 2018
Net Income
Down$0
Down $57,094 (-100%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,053,199
- Liabilities
- $18,898,242
- Net assets
- $15,154,957
- Revenue
- $9,179,083
- Expenses
- $9,179,083
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $9,179,083
Mission and Program Overview
Mission
Scott County Telephone Cooperative makes telephone service and facilities available to the widest practical number of users on a non-profit, cooperative basis.
To provide telecommunication services to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,444,401 | $23,511,560 | ▲ $1,067,159 |
| Rtn Earn Endowment Incm Other Fnds | $12,013,333 | $15,052,561 | ▲ $3,039,228 |
| Investments Other Securities | $3,337,590 | $3,337,590 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,610,399 | $2,910,178 | ▼ $700,221 |
| Prepaid Expenses and Deferred Charges | $1,812,290 | $1,924,955 | ▲ $112,665 |
| Savings and Temporary Cash Investments | $454,680 | $587,913 | ▲ $133,233 |
| Inventories for Sale or Use | $467,531 | $562,181 | ▲ $94,650 |
| Investments in Publicly Traded Securities | $419,765 | $472,206 | ▲ $52,441 |
| Investments Program Related | $377,996 | $381,025 | ▲ $3,029 |
| Accounts Receivable | $1,243,766 | $365,591 | ▼ $878,175 |
| Cap Stk Tr Prin Current Funds | $101,932 | $102,396 | ▲ $464 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $34,168,418 | $34,053,199 | ▼ $115,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,896,379 | $8,217,068 | ▲ $320,689 |
| Mortgage Notes Payable Secured by Investment Property | $9,204,656 | $7,410,143 | ▼ $1,794,513 |
| Other Liabilities | $4,952,118 | $3,271,031 | ▼ $1,681,087 |
| Total Liabilities | $22,053,153 | $18,898,242 | ▼ $3,154,911 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,115,265 | $15,154,957 | ▲ $3,039,692 |
| Total Liabilities and Net Assets / Fund Balance | $34,168,418 | $34,053,199 | ▼ $115,219 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,726,269 | $33,854,405 | $54,580,674 |
| Buildings | $2,532,477 | $2,241,597 | $4,774,074 |
| Land | $252,814 | - | $252,814 |
| Other Securities | $122,034 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William J Franklin | Chief Executive Officer | FT | $139,072 | $41,063 | $180,135 |
| Daniel E Odom | Chief Financial Officer | FT | $115,711 | $40,655 | $156,366 |
| William Johnson | Treasurer | - | $26,880 | - | $26,880 |
| Brad Bowen | Director | - | $22,082 | - | $22,082 |
| Billy Maness | Director | - | $20,191 | - | $20,191 |
| John Kilgore | President | - | $15,151 | - | $15,151 |
| John Ferguson | Secretary | - | $14,836 | - | $14,836 |
| Toby Hilton | Vice President | - | $14,512 | - | $14,512 |
| Roy Egan | Director | - | $13,712 | - | $13,712 |
| Garry Hood | Former Director | - | $13,577 | - | $13,577 |
| Phillip Osborne | Director | - | $13,483 | - | $13,483 |
| Howard Davidson | Director | - | $13,082 | - | $13,082 |
| James McConnell | Director | - | $12,689 | - | $12,689 |
| Paul Kilgore | Former Director | - | $11,836 | - | $11,836 |
| John Brickey Jr | Former Director | - | $11,821 | - | $11,821 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ervin Cable Construction | Construction | PO Box 932157, Atlanta, GA 31193 | $1,157,336 |
| American Electric Power | Construction | PO Box 371883, Pittsburgh, PA 15250 | $312,269 |
| William Metts Engineering | Engineering | PO Box 114, Branchville, SC 29432 | $284,169 |
| CHR Solutions | Billing Services | PO Box 1450, Minneapolis, MN 55485 | $283,478 |
| Mid American Somputer Corp | Billing Services | PO Box 700, Blair, NE 68008 | $251,642 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,649,664
- Investment Income
- $458,907
- Other Revenue
- $70,512
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,522,797 |
| Salaries, Compensation, and Employee Benefits | $503,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,624,764 |
| Benefits to Members | - | - | - | $1,153,167 |
| All Other Expenses | - | - | - | $724,631 |
| Other Expenses | - | - | - | $540,550 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $503,119 |
| Interest | - | - | - | $214,201 |
| Total Functional Expenses | $0 | $0 | $0 | $9,179,083 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accumulated Post Retirement Benefits | $3,216,808 |
| Customer Deposits | $54,223 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Scott County Telephone Cooperative operates on the cooperative basis having members with equal voting rights and who are assigned margins in accordance with the cooperative's bylaws.”
Form 990, Part VI, Section A, line 7A
“Members elect the governing body (Board of Directors) at the annual meeting, on an annual basis.”
Form 990, Part VI, Section A, line 7B
“The membership must approve decisions that involve substantial transfers of cooperative assets, amendments to the cooperative's bylaws, as well as other decisions requiring approval of the membership by law, the articles of incorporation, and/or the cooperative's bylaws.”
Form 990, Part VI, Section B, line 11B
“The Form 990 was reviewed extensively by management before the return was filed. A copy of the Form 990 was also provided to the Board of Directors at a monthly meeting before the form was filed with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 15
“Utilizing salary data from the NTCA as well as the cooperative's financial data, the board of directors determines and approves compensation as well as raises for the Chief Executive Officer. Compensation for other officers and employees is determined using a pay scale based on the NTCA Compensation and Benefits survey. The Human Resource Manager reviews the compensation for the other officers and employees. The board of directors approves the compensation of these individuals when it reviews and approves the annual budget.”
Form 990, Part VI, Section C, line 19
“These documents are available to the public upon request at the cooperative's office in Gate City, Virginia.”
Filing and Contact Details
Filer
- Filer Name
- Scott County Telephone Cooperative
- EIN
- 54-0557573
- Phone
- 2764529119
- Address
- PO Box 487, Gate City, VA 24251-0487
Signing Officer
- Name
- William J Franklin
- Title
- Chief Executive Officer
- Phone
- 2764529119
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William J Franklin
- Formed
- 1951
- Legal Domicile
- Va
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 66
- Volunteers
- 0
Preparer
- Firm
- Jackson Thornton & Co PC
- Address
- PO Box 96, Montgomery, AL 36101-0096
- Preparer
- Patrick Cooper
- Phone
- 3348347660
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Component Costs 502,992. Operating Taxes 221,639.”
Form 990, Part IX, Line 4
“The instructions to the 2019 Form 990 indicate that organizations exempt under Section 501 (c)(12) should report "patronage dividends paid" to their members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year ended December 31, 2019.”
Form 990, Part XI, line 9:
“Change in Memberships 464. Unrecognized Net Gain from Post-retirement Benefits 1,886,040. Allocation of margins 1,153,167. Other differences 21.”
Raw XML AppendixShowing 400 of 670 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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| IRS990/Desc | 0 | Scott County Telephone Cooperative's service area included approximately 545 square miles in Scott County, 110 square miles in Russell County and 15 square miles in Wise and Dickenson County. The cooperative provided to its members, telecommunications services, that included dial tone, IP dial-tone, video and broadband services along with long-distance service. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 11836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Former Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24255 |
| IRS990/GrossReceiptsAmt | 0 | 9179083 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 214201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 467531 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 562181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 434652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434652 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3337590 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3337590 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 377996 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 381025 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 419765 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 472206 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36096002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22444401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23511560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59607562 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2947526 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Scott County Telephone Cooperative makes telephone service and facilities available to the widest practical number of users on a non-profit, cooperative basis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9204656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7410143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12115265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15154957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24255 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10248 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 31200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3039692 |
| IRS990/OtherExpensesGrp/Desc | 0 | Plant Specific Operatio |
| IRS990/OtherExpensesGrp/Desc | 1 | Plant Non-Specific Oper |
| IRS990/OtherExpensesGrp/Desc | 2 | Corporate Operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Customer Operations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2150656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 648260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 619735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 540550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4952118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3271031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Directory Revenues |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60264 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 60264 |
| IRS990/OtherRevenueTotalAmt | 0 | 60264 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 499934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1812290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1924955 |
| IRS990/PrincipalOfficerNm | 0 | William J Franklin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Network Access & Long |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Basic Local Network Se |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Telecom Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5957842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2160882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 530940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5957842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2160882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 530940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 587048 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22452 |
| IRS990/PYOtherExpensesAmt | 0 | 7531007 |
| IRS990/PYOtherRevenueAmt | 0 | 79196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8567786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494285 |
| IRS990/PYTotalExpensesAmt | 0 | 8612340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8669434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1849 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8399 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12013333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15052561 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 587913 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2532477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2241597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4774074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20726269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33854405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54580674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252814 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3216808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accumulated Post Retirement Benefits |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2150000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1065556 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 122034 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investment in SCTC Management Group, Inc. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Investment in T.I.T.G. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Investment in Virginia Independent Telephone Alliance |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23511560 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3337590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3271031 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 11821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 13577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 11836 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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