Civic Intelligence

Buggs Island Telephone Cooperative

EIN 54-6004683 • 501(c)12 • Bracey, VA

Profile

Public utility telecommunications to members only.

100 Nellie Jones Road PO Box 129Bracey, VA 23919

www.bitbroadband.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,402

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,845,090 (-100%) from 2019

Liabilities

Down

$0

Down $4,197,910 (-100%) from 2019

Net Assets

Down

$0

Down $5,647,180 (-100%) from 2019

Operations
Liabilities / Revenue6th percentileNet Margin72nd percentile

Revenue

Down

$1,161,607

Down $4,741,106 (-80%) from 2019

Expenses

Down

$925,350

Down $3,947,480 (-81%) from 2019

Net Income

Down

$236,257

Down $793,626 (-77%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $18,695,228Liabilities 2011: $19,414,391Net Assets 2011: -$719,1632011Assets 2012: $22,782,349Liabilities 2012: $24,487,605Net Assets 2012: -$1,705,2562012Assets 2013: $14,175,557Liabilities 2013: $16,953,620Net Assets 2013: -$2,778,0632013Assets 2016: $10,884,204Liabilities 2016: $4,468,718Net Assets 2016: $6,415,4862016Assets 2017: $10,633,236Liabilities 2017: $3,613,679Net Assets 2017: $7,019,5572017Assets 2018: $10,654,480Liabilities 2018: $3,301,434Net Assets 2018: $7,353,0462018Assets 2019: $9,845,090Liabilities 2019: $4,197,910Net Assets 2019: $5,647,1802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,152,085Expenses 2011: $5,789,339Net Income 2011: -$1,637,2542011Revenue 2012: $4,009,379Expenses 2012: $4,979,499Net Income 2012: -$970,1202012Revenue 2013: $3,888,737Expenses 2013: $4,958,606Net Income 2013: -$1,069,8692013Revenue 2016: $4,507,772Expenses 2016: $4,025,400Net Income 2016: $482,3722016Revenue 2017: $4,540,593Expenses 2017: $4,480,587Net Income 2017: $60,0062017Revenue 2018: $4,682,247Expenses 2018: $4,611,952Net Income 2018: $70,2952018Revenue 2019: $5,902,713Expenses 2019: $4,872,830Net Income 2019: $1,029,8832019Revenue 2020: $1,161,607Expenses 2020: $925,350Net Income 2020: $236,2572020

Highlighted filing

2020

Revenue$1,161,607
Expenses$925,350
Net Income$236,257
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,161,607
Expenses
$925,350
Net income
$236,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$0.93$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.85$4.20$5.65$5.90$4.87$1.03
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.30$7.35$4.68$4.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.61$7.02$4.54$4.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.9$4.47$6.42$4.51$4.03$0.48
2013Summary only. Only limited summary data is available for this year.$14.2$17.0$2.78$3.89$4.96$1.07
2012Summary only. Only limited summary data is available for this year.$22.8$24.5$1.71$4.01$4.98$0.97
2011Summary only. Only limited summary data is available for this year.$18.7$19.4$0.72$4.15$5.79$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to May 15, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,163,524
Mission and Program Overview

Mission

Public utility telecommunications to members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,950,007$0▼ $5,950,007
Rtn Earn Endowment Incm Other Fnds$5,647,180$0▼ $5,647,180
Land, Buildings, and Equipment, Net$3,312,384$0▼ $3,312,384
Inventories for Sale or Use$198,196$0▼ $198,196
Prepaid Expenses and Deferred Charges$158,361$0▼ $158,361
Accounts Receivable$135,279$0▼ $135,279
Investments Other Securities$90,863$0▼ $90,863
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,845,090$0▼ $9,845,090
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,741,976$0▼ $2,741,976
Accounts Payable and Accrued Expenses$1,372,470$0▼ $1,372,470
Mortgage Notes Payable Secured by Investment Property$48,206$0▼ $48,206
Deferred Revenue$35,258$0▼ $35,258
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,197,910$0▼ $4,197,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,647,180$0▼ $5,647,180
Total Liabilities and Net Assets / Fund Balance$9,845,090$0▼ $9,845,090
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele TaylorGeneral Manager/asst SecretaryFT$29,871$8,531$38,402
Carolyn PiercyAssistant TreasurerFT$20,163$7,433$27,596
Joseph HutsonDirector-$1,916-$1,916
Jason HiteSecretary-$1,901-$1,901
Jerry JonesDirector-$1,607-$1,607
Cheryl FieldTreasurer-$1,265-$1,265
Edsel Smith JrDirector-$1,059-$1,059
H Elizabeth Farrar-claryDirector-$1,058-$1,058
Melissa HartmenDirector-$1,058-$1,058
Randolph HiteVice President-$1,052-$1,052
Linsey CarrollPresident-$707-$707
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,132,988
Investment Income
$18,888
Other Revenue
$9,731
Change in Net Assets
$236,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,378
Salaries, Compensation, and Employee Benefits$289,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$155,083
Fees for Services Legal---$118,818
Depreciation Depletion---$100,224
Insurance---$86,854
Other Expenses---$83,398
Current Officers, Directors, Trustees, and Key Employees---$77,622
Other Employee Benefits---$37,475
Fees for Services Accounting---$35,610
Payroll Taxes---$13,557
All Other Expenses---$7,220
Pension Plan Contributions---$6,235
Advertising---$6,149
Interest---$688
Travel---$215
Total Functional Expenses$0$0$0$925,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cooperative defines members of the organization as those receiving local telephone, internet, or broadband service.”

Form 990, Part VI, Section A, Line 7A

“The cooperative is governed by a board of directors. The board selects members to serve on a nominating committee which votes on the proxy votes from the memberships.”

Form 990, Part VI, Section A, Line 7B

“Significant transactions and decisions by the governing body are subject to board approval such as changes in governing documents, mergers and acquisitions.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is written in the board policy and is consistently enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are on file at buggs island telephone cooperative's office in bracey, virginia and are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Buggs Island Telephone Cooperative
EIN
54-6004683
In Care Of
% CAROLYN PIERCY
Phone
4346362274
Address
100 NELLIE JONES ROAD PO BOX 129, BRACEY, VA 23919

Signing Officer

Name
Michele Taylor
Title
Manager
Phone
4346362274
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Taylor
Formed
1950
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1401 50th Street Suite 350, West Des Moines, IA 50266-5935
Preparer
Joe R Lynn
Phone
5152230159
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Buggs island telephone cooperative ceased all operations and disolved, and therefore ended all program services.”

Form 990, Part XI, Line 9

“Retirement of patronage capital $(2,640,444) transfer to empower telecom, inc.-dissolution (3,242,993) ------------ total $(5,883,437)”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01372470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0135279
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC UTILITY TELECOMMUNICATIONS TO MEMBERS ONLY.
IRS990/AdvertisingGrp/TotalAmt06149
IRS990/AllOtherExpensesGrp/TotalAmt07220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN PIERCY
IRS990/BooksInCareOfDetail/PhoneNum04346362274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NELLIE JONES ROAD PO BOX 129
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRACEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023919
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05950007
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077622
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt01917
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018888
IRS990/CYOtherExpensesAmt0635378
IRS990/CYOtherRevenueAmt09731
IRS990/CYProgramServiceRevenueAmt01132988
IRS990/CYRevenuesLessExpensesAmt0236257
IRS990/CYSalariesCompEmpBnftPaidAmt0289972
IRS990/CYTotalExpensesAmt0925350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161607
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035258
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0100224
IRS990/Desc0PUBLIC UTILITY TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt035610
IRS990/FeesForServicesLegalGrp/TotalAmt0118818
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN PIERCY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6EDSEL SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm7H ELIZABETH FARRAR-CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA HARTMEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDOLPH HITE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINSEY CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt01163524
IRS990/GrossRentsGrp/RealAmt02646
IRS990/GrossSalesOfInventoryAmt09002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt086854
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0198196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090863
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03312384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0845398
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC UTILITY TELECOMMUNICATIONS TO MEMBERS ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05647180
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07085
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5883437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037475
IRS990/OtherExpensesGrp/Desc0COST OF SERVICES
IRS990/OtherExpensesGrp/Desc1PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc2PLANT NON-SPECIFIC
IRS990/OtherExpensesGrp/Desc3ACCESS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt070320
IRS990/OtherExpensesGrp/TotalAmt169660
IRS990/OtherExpensesGrp/TotalAmt256222
IRS990/OtherExpensesGrp/TotalAmt383398
IRS990/OtherLiabilitiesGrp/BOYAmt02741976
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155083
IRS990/OtherSourcesGrossIncomeAmt031070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013557
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELE TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK ACCESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TOLL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01209792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03668147
IRS990/PYOtherRevenueAmt020499
IRS990/PYProgramServiceRevenueAmt04672422
IRS990/PYRevenuesLessExpensesAmt01029883
IRS990/PYSalariesCompEmpBnftPaidAmt01204683
IRS990/PYTotalExpensesAmt04872830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05902713
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02646
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05647180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REFUNDABLE INCOME TAXES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2MATERIALS AND SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PREPAYMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6PROPERTY, PLANT AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32020-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42020-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52020-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62020-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0844820612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1844820612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2844820612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3844820612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4844820612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5844820612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6844820612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0209794
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1123501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt279581
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt389613
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt42272
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt590863
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt63467874
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0C-CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1C-CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2C-CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3C-CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4C-CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5C-CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6C-CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ENGINEERING REVIEW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.