Civic Intelligence

Scott County Telephone Cooperative Inc

990 • Fiscal year 2011 • EIN 54-0557573

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization Profilewww.sctc.org

View Organization Page

149 Woodland Street24251-0487
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.52x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$31,333,025

Up $3,200,027 (+11%) from 2010

Net Assets

Down

$14,968,559

Down $260,983 (-1.7%) from 2010

Liabilities

Up

$16,364,466

Up $3,461,010 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,288,048

Up $1,468,379 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,132,998Liabilities 2010: $12,903,456Net Assets 2010: $15,229,5422010Assets 2011: $31,333,025Liabilities 2011: $16,364,466Net Assets 2011: $14,968,5592011Assets 2012: $35,111,212Liabilities 2012: $20,778,711Net Assets 2012: $14,332,5012012Assets 2014: $38,261,416Liabilities 2014: $18,270,731Net Assets 2014: $19,990,6852014Assets 2015: $38,158,622Liabilities 2015: $22,039,830Net Assets 2015: $16,118,7922015Assets 2016: $35,743,195Liabilities 2016: $21,719,449Net Assets 2016: $14,023,7462016Assets 2017: $35,583,033Liabilities 2017: $23,004,218Net Assets 2017: $12,578,8152017Assets 2018: $34,168,418Liabilities 2018: $22,053,153Net Assets 2018: $12,115,2652018Assets 2019: $34,053,199Liabilities 2019: $18,898,242Net Assets 2019: $15,154,9572019

Highlighted filing

2011

Assets$31,333,025
Liabilities$16,364,466
Net Assets$14,968,559
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,819,6692010Expenses 2011: $8,288,0482011Expenses 2012: $8,105,3032012Revenue 2014: $7,157,853Expenses 2014: $7,157,853Net Income 2014: $02014Revenue 2015: $7,088,676Expenses 2015: $7,424,742Net Income 2015: -$336,0662015Revenue 2016: $7,141,478Expenses 2016: $8,101,148Net Income 2016: -$959,6702016Revenue 2017: $7,452,141Expenses 2017: $7,828,960Net Income 2017: -$376,8192017Revenue 2018: $8,669,434Expenses 2018: $8,612,340Net Income 2018: $57,0942018Revenue 2019: $9,179,083Expenses 2019: $9,179,083Net Income 2019: $02019

Highlighted filing

2011

Revenue-
Expenses$8,288,048
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$8,288,048
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.

Filing and Contact Details

Filer

EIN
54-0557573
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IRS990/Description0Scott 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income taxes - The Cooperative accounts for income taxes in accordance with the Income Taxes Topic of the FASB Accounting Standards Codification. This topic requires companies to record deferred tax liabilities or assets for the deferred tax consequences of all temporary differences. Deferred taxes are provided on the liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance, when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Management evaluated the Cooperative's tax positions and concluded that the Cooperative had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the Cooperative is no longer subject to income tax examinations by the United States federal, state, or local tax authorities for years before 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0Scott County Telephone Cooperative operates on the cooperative basis having members with equal voting rights and are assigned margins in accordance with the cooperative's bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation1Members elect the governing body (Board of Directors) at the annual meeting, on an annual basis. The members of Scott County Telephone Cooperative also have the right to approve certain decisions of the Board of the Directors that are required to be approved by the Bylaws. The members of the cooperative are allocated margins in the manner described in the cooperative's bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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.
IRS990ScheduleO/GeneralExplanation/Explanation3The accountant who assisted management in the preparation of the Form 990 attended the board meeting and presented the Form 990 to the directors before it was filed. Each Board Member was given a hard copy of the return to review as it was presented by the accountant. The Form 990 was reviewed extensively by the Chief Financial Officer before the return was filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Utilizing 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 General Manager. 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.
IRS990ScheduleO/GeneralExplanation/Explanation5These documents are available to the public upon request at the cooperative's office in Gate City, Virginia.
IRS990ScheduleO/GeneralExplanation/Explanation6The instructions to the 2011 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. Scott County Telephone Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. Scott County Telephone 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, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation7Change in Memberships -2,710. Unrecognized net loss and transition obligation for postretirement benefits -591,155. Net margins assigned to members 323,469. Net unrealized gains on investments 9,413. Total to Form 990, Part XI, Line 5: -260,983.
IRS990ScheduleO/GeneralExplanation/Explanation8Scott County Telephone Cooperative did not change its processes of selection and oversight for the year ended December 31, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,333,025
Liabilities
$16,364,466
Net assets
$14,968,559
Revenue
-
Expenses
$8,288,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$34.1$18.9$15.2$9.18$9.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$34.2$22.1$12.1$8.67$8.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$35.6$23.0$12.6$7.45$7.83$0.38
2016Detailed filing. Detailed filing data is available for this year.$35.7$21.7$14.0$7.14$8.10$0.96
2015Detailed filing. Detailed filing data is available for this year.$38.2$22.0$16.1$7.09$7.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$38.3$18.3$20.0$7.16$7.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$20.8$14.3$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$16.4$15.0$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$12.9$15.2$6.82