Civic Intelligence

Sandhill Telephone Cooperative Inc

990 • Fiscal year 2011 • EIN 57-0351757

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization ProfileSHTC.NET

View Organization Page

PO Box 51929718
Siviq Scores

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

Liabilities / Assets

1st percentile

0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-3.9%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$63,256,875

Down $2,533,951 (-3.9%) from 2010

Net Assets

Down

$59,298,968

Down $2,328,399 (-3.8%) from 2010

Liabilities

Down

$3,957,907

Down $205,552 (-4.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,483,116

Up $381,343 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $65,790,826Liabilities 2010: $4,163,459Net Assets 2010: $61,627,3672010Assets 2011: $63,256,875Liabilities 2011: $3,957,907Net Assets 2011: $59,298,9682011Assets 2012: $61,982,262Liabilities 2012: $4,574,545Net Assets 2012: $57,407,7172012Assets 2013: $62,843,234Liabilities 2013: $7,735,387Net Assets 2013: $55,107,8472013Assets 2014: $65,198,427Liabilities 2014: $12,442,305Net Assets 2014: $52,756,1222014Assets 2015: $64,015,685Liabilities 2015: $19,109,539Net Assets 2015: $44,906,1462015Assets 2016: $64,366,196Liabilities 2016: $22,149,163Net Assets 2016: $42,217,0332016Assets 2017: $67,342,746Liabilities 2017: $28,299,912Net Assets 2017: $39,042,8342017

Highlighted filing

2011

Assets$63,256,875
Liabilities$3,957,907
Net Assets$59,298,968
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,101,7732010Expenses 2011: $15,483,1162011Revenue 2012: $21,225,690Expenses 2012: $16,732,448Net Income 2012: $4,493,2422012Revenue 2013: $20,984,289Expenses 2013: $17,987,855Net Income 2013: $2,996,4342013Revenue 2014: $22,448,418Expenses 2014: $19,848,051Net Income 2014: $2,600,3672014Revenue 2015: $21,922,387Expenses 2015: $24,758,867Net Income 2015: -$2,836,4802015Revenue 2016: $24,588,038Expenses 2016: $25,839,661Net Income 2016: -$1,251,6232016Revenue 2017: $27,096,055Expenses 2017: $28,438,903Net Income 2017: -$1,342,8482017

Highlighted filing

2011

Revenue-
Expenses$15,483,116
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$18,918,072
Mission and Program Overview

Mission

Provide the best possible telephone utility service to all who desire it within the service area at the cost consistent with the highest standards of service.

Filing and Contact Details

Filer

EIN
57-0351757
Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The parent corporation, Sandhill Rural Telephone Cooperative, Inc., has obtained exemption from federal and state income taxes under Section 501(c) (12) of the Internal Revenue Code which provides, in part, that the Corporation derive at least 85 percent of its annual gross income from members to retain the exemption. The Corporation files an information return with the Internal Revenue Service annually. The 2010 return has not yet been filed. The 2009, 2008 and 2007 returns have been filed and are still subject to examination by the Internal Revenue Service for a period of three years from filing.
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Filings

Displayed year

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

Open filing
Assets
$63,256,875
Liabilities
$3,957,907
Net assets
$59,298,968
Revenue
-
Expenses
$15,483,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$67.3$28.3$39.0$27.1$28.4$1.34
2016Summary only. Only limited summary data is available for this year.$64.4$22.1$42.2$24.6$25.8$1.25
2015Detailed filing. Detailed filing data is available for this year.$64.0$19.1$44.9$21.9$24.8$2.84
2014Detailed filing. Detailed filing data is available for this year.$65.2$12.4$52.8$22.4$19.8$2.60
2013Detailed filing. Detailed filing data is available for this year.$62.8$7.74$55.1$21.0$18.0$3.00
2012Summary only. Only limited summary data is available for this year.$62.0$4.57$57.4$21.2$16.7$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$3.96$59.3$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$4.16$61.6$15.1