Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Scott County Telephone Cooperative Inc
990 • Fiscal year 2018 • EIN 54-0557573
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$34,168,418
Down $1,414,615 (-4.0%) from 2017
Net Assets
Down$12,115,265
Down $463,550 (-3.7%) from 2017
Liabilities
Down$22,053,153
Down $951,065 (-4.1%) from 2017
Revenue And Expenses
Revenue
Up$8,669,434
Up $1,217,293 (+16%) from 2017
Expenses
Up$8,612,340
Up $783,380 (+10%) from 2017
Net Income
Up$57,094
Up $433,913 (+115%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,669,434
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 | $23,015,099 | $22,444,401 | ▼ $570,698 |
| Rtn Earn Endowment Incm Other Fnds | $12,475,941 | $12,013,333 | ▼ $462,608 |
| Cash and Non-Interest-Bearing Accounts | $4,013,395 | $3,610,399 | ▼ $402,996 |
| Investments Other Securities | $3,337,590 | $3,337,590 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,036,093 | $1,812,290 | ▼ $223,803 |
| Accounts Receivable | $1,579,623 | $1,243,766 | ▼ $335,857 |
| Inventories for Sale or Use | $381,759 | $467,531 | ▲ $85,772 |
| Savings and Temporary Cash Investments | $446,577 | $454,680 | ▲ $8,103 |
| Investments in Publicly Traded Securities | $390,988 | $419,765 | ▲ $28,777 |
| Investments Program Related | $381,909 | $377,996 | ▼ $3,913 |
| Cap Stk Tr Prin Current Funds | $102,874 | $101,932 | ▼ $942 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $35,583,033 | $34,168,418 | ▼ $1,414,615 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,946,048 | $9,204,656 | ▼ $1,741,392 |
| Accounts Payable and Accrued Expenses | $7,334,165 | $7,896,379 | ▲ $562,214 |
| Other Liabilities | $4,724,005 | $4,952,118 | ▲ $228,113 |
| Total Liabilities | $23,004,218 | $22,053,153 | ▼ $951,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,578,815 | $12,115,265 | ▼ $463,550 |
| Total Liabilities and Net Assets / Fund Balance | $35,583,033 | $34,168,418 | ▼ $1,414,615 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,572,554 | $31,416,800 | $50,989,354 |
| Buildings | $2,619,033 | $2,107,820 | $4,726,853 |
| 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 | $132,059 | $43,124 | $175,183 |
| Daniel E Odom | Chief Financial Officer | FT | $107,748 | $49,493 | $157,241 |
| Brad Bowen | Director | - | $27,165 | - | $27,165 |
| William Johnson | Treasurer | - | $24,927 | - | $24,927 |
| Billy Maness | Director | - | $16,915 | - | $16,915 |
| John Kilgore | President | - | $14,457 | - | $14,457 |
| James McConnell | Director | - | $13,771 | - | $13,771 |
| John Ferguson | Secretary | - | $13,580 | - | $13,580 |
| Garry Hood | Director | - | $13,351 | - | $13,351 |
| Toby Hilton | Vice President | - | $12,878 | - | $12,878 |
| Howard Davidson | Director | - | $12,741 | - | $12,741 |
| Roy Egan | Director | - | $12,730 | - | $12,730 |
| Phillip Osborne | Director | - | $12,697 | - | $12,697 |
| Paul Kilgore | Director | - | $11,666 | - | $11,666 |
| John Brickey Jr | Director | - | $11,581 | - | $11,581 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ervin Cable Construction | Installation of Fiber Plant | PO Box 932157, Atlanta, GA 31193 | $689,427 |
| William Metts Engineering | Engineering | PO Box 114, Branchville, SC 29432 | $406,530 |
| American Electric Power | Make Ready Fiber Install | PO Box 371883, Pittsburgh, PA 15250 | $373,682 |
| CHR Solutions | Billing Services | PO Box 1450, Minneapolis, MN 55485 | $356,654 |
| Jackson Thornton & Co PC | Accounting & Consulting | 200 Commerce Street, Montgomery, AL 36101 | $126,130 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,567,786
- Investment Income
- $22,452
- Other Revenue
- $79,196
- Change in Net Assets
- $57,094
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,531,007 |
| Salaries, Compensation, and Employee Benefits | $494,285 |
| 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 | - | - | - | $2,804,039 |
| Benefits to Members | - | - | - | $587,048 |
| Other Expenses | - | - | - | $578,621 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $494,285 |
| Interest | - | - | - | $286,265 |
| All Other Expenses | - | - | - | $199,258 |
| Total Functional Expenses | $0 | $0 | $0 | $8,612,340 |
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 | $4,899,553 |
| Customer Deposits | $52,565 |
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
- 2019-11-05
- 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
- 62
- 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
“Operating Taxes 199,258.”
Form 990, Part IX, Line 4
“The instructions to the 2018 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, 2018.”
Form 990, Part XI, line 9:
“Change in Memberships -942. Unrecognized Net Loss from Post-retirement Benefits -1,075,294. Retirement of capital credits -60,233. Allocation of margins 587,048.”
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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/ActivityOrMissionDesc | 0 | To provide telecommunication services to its members. |
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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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 8300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8300 |
| IRS990/GrossReceiptsAmt | 0 | 8669434 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8800 |
| 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 | 286265 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 381759 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 467531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14152 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3337590 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3337590 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 381909 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 377996 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 390988 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 419765 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33524620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23015099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22444401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55969021 |
| 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 | 3148443 |
| 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 | 10946048 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9204656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12578815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12115265 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8300 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10649 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39366 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28777 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -549421 |
| 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 | 1957553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 972454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 732817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4724005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4952118 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Directory Revenues |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68547 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 68547 |
| IRS990/OtherRevenueTotalAmt | 0 | 68547 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 364237 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2036093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1812290 |
| 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 | 6091605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2182293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 293888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6091605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2182293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 293888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21413 |
| IRS990/PYOtherExpensesAmt | 0 | 7333209 |
| IRS990/PYOtherRevenueAmt | 0 | 87043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7343685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -376819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495751 |
| IRS990/PYTotalExpensesAmt | 0 | 7828960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7452141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1849 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12475941 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12013333 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454680 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2619033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2107820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4726853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19572554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31416800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50989354 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252814 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4899553 |
| 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 | 22444401 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3337590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4952118 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 107748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 11581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 13351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 11666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1000 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,168,418
- Liabilities
- $22,053,153
- Net assets
- $12,115,265
- Revenue
- $8,669,434
- Expenses
- $8,612,340
- Net income
- $57,094