Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Scott County Telephone Cooperative Inc
990 • Fiscal year 2016 • EIN 54-0557573
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$35,743,195
Down $2,415,427 (-6.3%) from 2015
Net Assets
Down$14,023,746
Down $2,095,046 (-13%) from 2015
Liabilities
Down$21,719,449
Down $320,381 (-1.5%) from 2015
Revenue And Expenses
Revenue
Up$7,141,478
Up $52,802 (+0.7%) from 2015
Expenses
Up$8,101,148
Up $676,406 (+9.1%) from 2015
Net Income
Down-$959,670
Down $623,604 (-186%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,141,478
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 | $25,934,439 | $25,051,136 | ▼ $883,303 |
| Rtn Earn Endowment Incm Other Fnds | $16,012,474 | $13,920,342 | ▼ $2,092,132 |
| Investments Other Securities | $3,369,590 | $3,337,590 | ▼ $32,000 |
| Cash and Non-Interest-Bearing Accounts | $4,128,465 | $3,136,578 | ▼ $991,887 |
| Accounts Receivable | $2,914,850 | $2,322,559 | ▼ $592,291 |
| Savings and Temporary Cash Investments | $436,817 | $446,852 | ▲ $10,035 |
| Inventories for Sale or Use | $351,231 | $401,456 | ▲ $50,225 |
| Investments Program Related | $381,785 | $380,995 | ▼ $790 |
| Investments in Publicly Traded Securities | $356,574 | $355,063 | ▼ $1,511 |
| Prepaid Expenses and Deferred Charges | $284,871 | $310,966 | ▲ $26,095 |
| Cap Stk Tr Prin Current Funds | $106,318 | $103,404 | ▼ $2,914 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $38,158,622 | $35,743,195 | ▼ $2,415,427 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,538,261 | $11,057,364 | ▼ $1,480,897 |
| Accounts Payable and Accrued Expenses | $7,146,750 | $7,101,499 | ▼ $45,251 |
| Other Liabilities | $2,354,819 | $3,560,586 | ▲ $1,205,767 |
| Total Liabilities | $22,039,830 | $21,719,449 | ▼ $320,381 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,118,792 | $14,023,746 | ▼ $2,095,046 |
| Total Liabilities and Net Assets / Fund Balance | $38,158,622 | $35,743,195 | ▼ $2,415,427 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,930,855 | $26,640,091 | $48,570,946 |
| Buildings | $2,872,285 | $1,838,647 | $4,710,932 |
| Land | $247,996 | - | $247,996 |
| Other Securities | $122,034 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William J Franklin | Chief Executive Officer | FT | $128,181 | $41,232 | $169,413 |
| Daniel E Odom | Chief Financial Officer | FT | $108,020 | $44,681 | $152,701 |
| William Johnson | Treasurer | - | $24,901 | - | $24,901 |
| Billy Maness | Director | - | $20,202 | - | $20,202 |
| Garry Hood | Director | - | $17,957 | - | $17,957 |
| Howard Davidson | Director | - | $15,233 | - | $15,233 |
| John Kilgore | President | - | $12,837 | - | $12,837 |
| John Ferguson | Secretary | - | $12,097 | - | $12,097 |
| Phillip Osborne | Director | - | $11,429 | - | $11,429 |
| Roy Egan | Director | - | $11,346 | - | $11,346 |
| Toby Hilton | Vice President | - | $10,669 | - | $10,669 |
| Edwin Dingus | Director | - | $9,227 | - | $9,227 |
| James McConnell | Director | - | $1,072 | - | $1,072 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ervin Cable Construction | Installation of Fiber Plant | PO Box 932157, Atlanta, GA 31193 | $804,684 |
| William Metts Engineering | Engineering | PO Box 114, Branchville, SC 29432 | $337,634 |
| CHR Solutions | Billing Services | PO Box 1450, Minneapolis, MN 55485 | $302,982 |
| Jackson Thornton & Co PC | Accounting & Consulting | 200 Commerce Street, Montgomery, AL 36101 | $169,655 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,027,947
- Investment Income
- $14,555
- Other Revenue
- $98,976
- Change in Net Assets
- $-959,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,632,064 |
| Salaries, Compensation, and Employee Benefits | $469,084 |
| 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 | - | - | - | $2,716,093 |
| All Other Expenses | - | - | - | $957,796 |
| Other Expenses | - | - | - | $820,347 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $469,084 |
| Interest | - | - | - | $330,177 |
| Total Functional Expenses | $0 | $0 | $0 | $8,101,148 |
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 | $3,504,816 |
| Customer Deposits | $55,770 |
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 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 the Chief Financial Officer 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
- Dan Odom
- Title
- Chief Financial Officer
- Phone
- 2764529119
- Signed
- 2017-11-10
- 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
- 68
- 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
“Customer Operations 645,766. Operating Taxes 312,030.”
Form 990, Part XI, line 9:
“Change in Memberships -2,914. Unrecognized Net Loss from Post-retirement Benefits -1,128,900.”
Form 990, Part XII, Line 2C
“The organization did not change its processes of selection or oversight during the tax year.”
Raw XML AppendixShowing 400 of 597 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/AccountsReceivableGrp/EOYAmt | 0 | 2322559 |
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| IRS990/ActivityOrMissionDesc | 0 | To provide telecommunication services to its members. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3136578 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 Commerce Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Branchville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Montgomery |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2716093 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7141478 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8400 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 330177 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 351231 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 401456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3369590 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3337590 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 381785 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 380995 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 356574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 355063 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28478738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25934439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25051136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53529874 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 2838515 |
| 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 | 12538261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11057364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16118792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14023746 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10249 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 65401 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1131814 |
| IRS990/OtherExpensesGrp/Desc | 0 | Unrelated Business Inco |
| IRS990/OtherExpensesGrp/Desc | 1 | Plant Specific Operatio |
| IRS990/OtherExpensesGrp/Desc | 2 | Corporate Operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Plant Non-Specific Oper |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1792957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 992694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 820347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2354819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3560586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Directory Revenues |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88727 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 88727 |
| IRS990/OtherRevenueTotalAmt | 0 | 88727 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 296920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 284871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 310966 |
| 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 | 4949383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1846070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4949383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1846070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15331 |
| IRS990/PYOtherExpensesAmt | 0 | 6972663 |
| IRS990/PYOtherRevenueAmt | 0 | 111988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6961357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452079 |
| IRS990/PYTotalExpensesAmt | 0 | 7424742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7088676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -959670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1849 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16012474 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13920342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 436817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446852 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2872285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1838647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4710932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21930855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26640091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48570946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247996 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3504816 |
| 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 | 25051136 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3337590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3560586 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 128181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 108020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 22026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 18296 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 24727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7621 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | William J Franklin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Daniel E Odom |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 152701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the governing body (Board of Directors) at the annual meeting, on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 was reviewed extensively by the Chief Financial Officer 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These documents are available to the public upon request at the cooperative's office in Gate City, Virginia. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Customer Operations 645,766. Operating Taxes 312,030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Change in Memberships -2,914. Unrecognized Net Loss from Post-retirement Benefits -1,128,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization did not change its processes of selection or oversight during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,743,195
- Liabilities
- $21,719,449
- Net assets
- $14,023,746
- Revenue
- $7,141,478
- Expenses
- $8,101,148
- Net income
- -$959,670