Civic Intelligence

West Carolina Rural Telephone Cooperative Inc

990 • Fiscal year 2013 • EIN 57-0336544

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWCTELEPHONE.COM
PO Box 61029620

(864) 446-2111

Siviq Scores

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

Liabilities / Assets

11th percentile

0.36x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

1.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Net Margin

92nd percentile

14%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$617,550

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Asset Growth

18th percentile

2.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$131,369,595

Up $2,821,146 (+2.2%) from 2012

Net Assets

Up

$84,087,341

Up $4,120,086 (+5.2%) from 2012

Liabilities

Down

$47,282,254

Down $1,298,940 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$31,684,171

No earlier filing loaded for comparison.

Expenses

Up

$27,158,162

Up $1,647,623 (+6.5%) from 2012

Net Income

$4,526,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200M$150M$100M$50M$0Assets 2011: $124,795,250Liabilities 2011: $51,543,436Net Assets 2011: $73,251,8142011Assets 2012: $128,548,449Liabilities 2012: $48,581,194Net Assets 2012: $79,967,2552012Assets 2013: $131,369,595Liabilities 2013: $47,282,254Net Assets 2013: $84,087,3412013Assets 2014: $130,916,250Liabilities 2014: $43,088,251Net Assets 2014: $87,827,9992014Assets 2015: $129,617,911Liabilities 2015: $39,440,092Net Assets 2015: $90,177,8192015Assets 2017: $138,539,620Liabilities 2017: $37,107,543Net Assets 2017: $101,432,0772017Assets 2023: $146,781,683Liabilities 2023: $36,909,485Net Assets 2023: $109,872,1982023Assets 2024: $152,677,072Liabilities 2024: $37,979,492Net Assets 2024: $114,697,5802024

Highlighted filing

2013

Assets$131,369,595
Liabilities$47,282,254
Net Assets$84,087,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $26,067,9142011Expenses 2012: $25,510,5392012Revenue 2013: $31,684,171Expenses 2013: $27,158,162Net Income 2013: $4,526,0092013Revenue 2014: $33,527,682Expenses 2014: $28,289,011Net Income 2014: $5,238,6712014Revenue 2015: $33,636,551Expenses 2015: $28,389,205Net Income 2015: $5,247,3462015Revenue 2017: $33,803,232Expenses 2017: $29,617,687Net Income 2017: $4,185,5452017Revenue 2023: $36,061,652Expenses 2023: $34,216,120Net Income 2023: $1,845,5322023Revenue 2024: $34,370,845Expenses 2024: $29,024,404Net Income 2024: $5,346,4412024

Highlighted filing

2013

Revenue$31,684,171
Expenses$27,158,162
Net Income$4,526,009
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$31,684,171
Mission and Program Overview

Mission

Rural telephone cooperative providing the best telecommunications service to its members at the lowest price possible

To deliver exceptional quality telecommunication and customer service every day, in a cost-effective manner that embodies the cooperative philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,967,255$84,087,341▲ $4,120,086
Land, Buildings, and Equipment, Net$83,982,161$79,154,426▼ $4,827,735
Investments in Publicly Traded Securities$30,116,141$36,307,887▲ $6,191,746
Cash and Non-Interest-Bearing Accounts$7,424,514$6,317,661▼ $1,106,853
Savings and Temporary Cash Investments$3,009,399$6,040,562▲ $3,031,163
Intangible Assets$1,176,839$1,126,818▼ $50,021
Investments Program Related$855,324$855,324→ $0
Accounts Receivable$701,500$722,952▲ $21,452
Inventories for Sale or Use$478,023$292,539▼ $185,484
Prepaid Expenses and Deferred Charges$220,942$238,827▲ $17,885
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,548,449$131,369,595▲ $2,821,146
Other Assets Total$583,606$312,599▼ $271,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,610,728$41,282,406▼ $2,328,322
Other Liabilities$3,254,976$3,502,506▲ $247,530
Accounts Payable and Accrued Expenses$1,715,490$2,497,342▲ $781,852
Total Liabilities$48,581,194$47,282,254▼ $1,298,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,967,255$84,087,341▲ $4,120,086
Total Liabilities and Net Assets / Fund Balance$128,548,449$131,369,595▲ $2,821,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,453,004$3,290,943-
Land$157,540--
Equipment$75,543,882$39,054,188-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J HerronCEO/General ManagerFT$162,226$455,324$617,550
Michael L WolfChief Financial OfficerFT$176,813$75,789$252,602
Jeff T WilsonCEO/General ManagerFT$170,636$68,220$238,856
Gary TilleyCommercial Operations ManaFT$124,946$50,248$175,194
E Shannon ButlerIndustry Affairs MangerFT$121,327$38,533$159,860
Russell ClarkPlant Operations ManagerFT$128,944$15,182$144,126
Jeff RobinsonEngineering ManagerFT$103,762$29,572$133,334
Talmadge BusseyDirector-$34,184-$34,184
Westley D McAllisterDirector-$33,144-$33,144
L Ned McGillDirector-$27,470-$27,470
James T HesterDirector-$27,187-$27,187
Stanley H KeatonVice President-$27,170-$27,170
Jane U StoneSecretary/Treasurer-$20,988-$20,988
Samuel G GilliamDirector-$19,489-$19,489
Walter ThomasDirector-$18,524-$18,524
Lee W LoganPresident-$13,871-$13,871
William BaumanDirector-$4,975-$4,975
Michael ThomasDirector-$3,051-$3,051

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina Technology AssociatesData Processing-$897,775
Hall UtilityOutside Plant Construction-$534,644
S&S CommunicationsOutside Plant I&R-$233,209
John Staurulakis IncRegulatory Consulting-$167,780
Sunshine ServicesJanitorial-$130,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,986,144
Investment Income
$997,961
Other Revenue
$700,066
Change in Net Assets
$4,526,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,158,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,310,397--$6,310,397
Other Expenses$2,803,827--$2,803,827
Interest$465,342--$465,342
All Other Expenses$132,073--$132,073
Total Functional Expenses$27,158,162$0$0$27,158,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$3,398,915
Customer Deposits$103,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Member owned cooperative”

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

“Members vote for representatives to serve on the governing body.”

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

“Encumbering a substantial amount of assets.”

Form 990, Part VI, Section B, line 11

“No review was or will be conducted.”

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

“Directors are required to disclose any conflicts of interest. They are required to sign a conflict of interest disclosure statement and update it with any changes that may occur.”

Form 990, Part VI, Section B, line 15

“Industry compensation data was reviewed.”

Form 990, Part VI, Section C, line 19

“Documents made available upon request and published annually in the telephone directory.”

Filing and Contact Details

Filer

EIN
57-0336544
Phone
8644462111

Signing Officer

Name
Lance Tade
Title
Chief Financial Officer
Phone
8644462111
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wilson
Formed
1952
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
0

Preparer

Preparer
John Scott Biesecker
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrecognized Net Loss and Transition Obligation for Postretirement Benefits -514,724. Capital Credit Retirements -2,247,965.”

Form 990, Part XII, Line 2C:

“Company has an active audit committee that assumes responsiblity for oversight of the audit and selection of an independent auditor”

Financial Statement Notes

Part X, Line 2:

“The Corporation has determined that it has no uncertain income tax positions as of December 31, 2013. Also, the Corporation does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The Corporation's income tax returns for years ended after December 31, 2010 remain open for examination.”

Raw XML AppendixShowing 400 of 614 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01715490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02497342
IRS990/AccountsReceivableGrp/BOYAmt0701500
IRS990/AccountsReceivableGrp/EOYAmt0722952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To deliver exceptional quality telecommunication and customer service every day, in a cost-effective manner that embodies the cooperative philosophy.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132073
IRS990/AllOtherExpensesGrp/TotalAmt0132073
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Lance Tade
IRS990/BooksInCareOfDetail/PhoneNum08644462111
IRS990/BooksInCareOfDetail/USAddress/AddressLine10229 HIGHWAY 28 BYPASS
IRS990/BooksInCareOfDetail/USAddress/City0ABBEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07424514
IRS990/CashNonInterestBearingGrp/EOYAmt06317661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0897775
IRS990/ContractorCompensationGrp/CompensationAmt1534644
IRS990/ContractorCompensationGrp/CompensationAmt2233209
IRS990/ContractorCompensationGrp/CompensationAmt3167780
IRS990/ContractorCompensationGrp/CompensationAmt4130720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10454 S Anderson Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO Box 49607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12200 Hillcrest Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine137852 Walker Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14608 Old Abbeville Highway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Rock Hill
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Greenwood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Abbeville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Greenbelt
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Greenwood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode029730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode129649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode229620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode320770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode429649
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Carolina Technology Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Hall Utility
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12S&S Communications
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13John Staurulakis Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Sunshine Services
IRS990/ContractorCompensationGrp/ServicesDesc0Data Processing
IRS990/ContractorCompensationGrp/ServicesDesc1Outside Plant Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Outside Plant I&R
IRS990/ContractorCompensationGrp/ServicesDesc3Regulatory Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Janitorial
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0997961
IRS990/CYOtherExpensesAmt027158162
IRS990/CYOtherRevenueAmt0700066
IRS990/CYProgramServiceRevenueAmt029986144
IRS990/CYRevenuesLessExpensesAmt04526009
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027158162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031684171
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06310397
IRS990/DepreciationDepletionGrp/TotalAmt06310397
IRS990/Desc0West Carolina Telephone Cooperative, Inc. makes telecommunication service and facilities available to the widest practical number of users on a non-profit, cooperative basis.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt027158162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1173637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1263451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1368220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729572
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee W Logan
IRS990/Form990PartVIISectionAGrp/PersonNm1Talmadge Bussey
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane U Stone
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel G Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm4James T Hester
IRS990/Form990PartVIISectionAGrp/PersonNm5Stanley H Keaton
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7L Ned McGill
IRS990/Form990PartVIISectionAGrp/PersonNm8Westley D McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm9William Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11David J Herron
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael L Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff T Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm14E Shannon Butler
IRS990/Form990PartVIISectionAGrp/PersonNm15Russell Clark
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Tilley
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt727470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11543913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12189151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103762
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Industry Affairs Manger
IRS990/Form990PartVIISectionAGrp/TitleTxt15Plant Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Commercial Operations Mana
IRS990/Form990PartVIISectionAGrp/TitleTxt17Engineering Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031684171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01176839
IRS990/IntangibleAssetsGrp/EOYAmt01126818
IRS990/InterestGrp/ProgramServicesAmt0465342
IRS990/InterestGrp/TotalAmt0465342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0478023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0292539
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0997961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0855324
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0855324
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030116141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036307887
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042345131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083982161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079154426
IRS990/LandBldgEquipCostOrOtherBssAmt0121499557
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt015243490
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rural telephone cooperative providing the best telecommunications service to its members at the lowest price possible
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043610728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041282406
IRS990/NetAssetsOrFundBalancesBOYAmt079967255
IRS990/NetAssetsOrFundBalancesEOYAmt084087341
IRS990/NetUnrelatedBusTxblIncmAmt031954
IRS990/NetUnrlzdGainsLossesInvstAmt02356766
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0583606
IRS990/OtherAssetsTotalGrp/EOYAmt0312599
IRS990/OtherChangesInNetAssetsAmt0-2762689
IRS990/OtherExpensesGrp/Desc0Plant Specific Operatio
IRS990/OtherExpensesGrp/Desc1Corporate Operations
IRS990/OtherExpensesGrp/Desc2Plant Nonspecific Opera
IRS990/OtherExpensesGrp/Desc3Customer Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt09997826
IRS990/OtherExpensesGrp/ProgramServicesAmt14130956
IRS990/OtherExpensesGrp/ProgramServicesAmt23317741
IRS990/OtherExpensesGrp/ProgramServicesAmt32803827
IRS990/OtherExpensesGrp/TotalAmt09997826
IRS990/OtherExpensesGrp/TotalAmt14130956
IRS990/OtherExpensesGrp/TotalAmt23317741
IRS990/OtherExpensesGrp/TotalAmt32803827
IRS990/OtherLiabilitiesGrp/BOYAmt03254976
IRS990/OtherLiabilitiesGrp/EOYAmt03502506
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Directory Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0667112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0667112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132954
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032954
IRS990/OtherRevenueTotalAmt0700066
IRS990/OtherSourcesGrossIncomeAmt01493693
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238827
IRS990/PrincipalOfficerNm0Jeff Wilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0Network Access and Long Distance
IRS990/ProgramServiceRevenueGrp/Desc1Internet
IRS990/ProgramServiceRevenueGrp/Desc2Basic Local Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017098306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19368987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23518851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017098306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19368987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23518851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0843904
IRS990/PYOtherExpensesAmt025510539
IRS990/PYOtherRevenueAmt0691956
IRS990/PYProgramServiceRevenueAmt032029514
IRS990/PYRevenuesLessExpensesAmt08054835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025510539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033565374
IRS990/ReconcilationRevenueExpnssAmt04526009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079967255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084087341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03009399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06040562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03453004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03290943
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06743947
IRS990ScheduleD/EquipmentGrp/BookValueAmt075543882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039054188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114598070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13398915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Postretirement Benefits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has determined that it has no uncertain income tax positions as of December 31, 2013. Also, the Corporation does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The Corporation's income tax returns for years ended after December 31, 2010 remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079154426
IRS990ScheduleD/TotalLiabilityAmt03502506
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4124946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount37897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount44009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,369,595
Liabilities
$47,282,254
Net assets
$84,087,341
Revenue
$31,684,171
Expenses
$27,158,162
Net income
$4,526,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$38.0$115$34.4$29.0$5.35
2023Detailed filing. Detailed filing data is available for this year.$147$36.9$110$36.1$34.2$1.85
2017Detailed filing. Detailed filing data is available for this year.$139$37.1$101$33.8$29.6$4.19
2015Detailed filing. Detailed filing data is available for this year.$130$39.4$90.2$33.6$28.4$5.25
2014Detailed filing. Detailed filing data is available for this year.$131$43.1$87.8$33.5$28.3$5.24
2013Detailed filing. Detailed filing data is available for this year.$131$47.3$84.1$31.7$27.2$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$48.6$80.0$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$51.5$73.3$26.1