Mountain Rural Telephone Cooperative Corporation
990 • Fiscal year 2012 • EIN 61-0467317
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$106,044,054
Flat from 2012
Net Assets
Flat$81,273,444
Flat from 2012
Liabilities
Flat$24,770,610
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$18,994,500
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 3, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $20,604,557
Mission and Program Overview
Mission
Provide telephone service to member owners on a patronage basis. Serve approximately 14,500 customers monthly.
Filing and Contact Details
Filer
- EIN
- 61-0467317
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 496321 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 776305 |
| IRS990/AccountsReceivable/BOY | 0 | 838534 |
| IRS990/AccountsReceivable/EOY | 0 | 828067 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide telephone service to member owners on a patronage basis. Serve approximately 15,000 customers monthly. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -4862338 |
| IRS990/AllOtherExpenses/Total | 0 | -4862338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 136140 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1560963 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 136140 |
| IRS990/BenefitsToMembers/Total | 0 | 136140 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 136644 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 134127 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6449892 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4206367 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 535215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 535215 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5501059 |
| IRS990/DepreciationDepletion/Total | 0 | 5501059 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provide telephone service on a patronage basis to member owners. Serve approximately 15,000 customers monthly. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 18858360 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 212119 |
| IRS990/FeesForServicesLegal/Total | 0 | 212119 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Betty Nickell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John M Helton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Randy Halsey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jackie Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Christopher Dickerson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Susan Lynn Cable |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jodi Lawson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Katie Ison |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jimmie Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ronnie Shayne Ison |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | W Allen Gillum |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mark Birchfield |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 36593 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 38925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 13000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 26000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 13500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 26000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 26500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 14500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 104810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 199405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 26000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Asst General Mgr |
| IRS990/Form990PartVIISectionA/Title | 11 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 12 | retired Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 15435690 |
| IRS990/GrossIncomeOtherSources | 0 | 380371 |
| IRS990/GrossReceipts | 0 | 20604557 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 156390 |
| IRS990/Insurance/Total | 0 | 156390 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 868308 |
| IRS990/Interest/Total | 0 | 868308 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 579870 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2328882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 317986 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 317986 |
| IRS990/InvestmentIncomePriorYear | 0 | 778353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 317986 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43574273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 111613740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60171460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68039467 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 4044 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4044 |
| IRS990/MissionDescription | 0 | Provide telephone service to member owners on a patronage basis. Serve approximately 15,000 customers monthly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19222171 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25870510 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 80193160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81273444 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 43074 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23926482 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25089198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1751518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1751518 |
| IRS990/OtherExpensePriorYear | 0 | 11281733 |
| IRS990/OtherExpensesCurrentYear | 0 | 12155203 |
| IRS990/OtherExpenses/Description | 0 | Customer operations |
| IRS990/OtherExpenses/Description | 1 | Corporate operations |
| IRS990/OtherExpenses/Description | 2 | Plant specific |
| IRS990/OtherExpenses/Description | 3 | Nonregulated expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 1288628 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2293752 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3311688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3371397 |
| IRS990/OtherExpenses/Total | 0 | 1288628 |
| IRS990/OtherExpenses/Total | 1 | 2293752 |
| IRS990/OtherExpenses/Total | 2 | 3311688 |
| IRS990/OtherExpenses/Total | 3 | 3371397 |
| IRS990/OtherLiabilities/BOY | 0 | -1865742 |
| IRS990/OtherLiabilities/EOY | 0 | -1876205 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1410317 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 517000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | Wholly owned subsidiary |
| IRS990/OtherRevenueMisc/Description | 1 | Joint use rents |
| IRS990/OtherRevenueMisc/Description | 2 | Directory advertising |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1347932 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1347932 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 52541 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 52541 |
| IRS990/OtherRevenuePriorYear | 0 | 3615025 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3607141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3607141 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1322756 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1322439 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 305443 |
| IRS990/PayrollTaxes/Total | 0 | 305443 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 503840 |
| IRS990/PensionPlanContributions/Total | 0 | 503840 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59379 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43036 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 517000 |
| IRS990/ProgramServiceRevenueCY | 0 | 18876254 |
| IRS990/ProgramServiceRevenue/Description | 0 | Local, toll and internet |
| IRS990/ProgramServiceRevenue/Description | 1 | Access revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19157294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15435690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3440564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15435690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3440564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -529773 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1610057 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 78733760 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 79816878 |
| IRS990/RevenuesLessExpensesCY | 0 | 1610057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4059956 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6703157 |
| IRS990/SalariesEtcPriorYear | 0 | 6648020 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6020293 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5509037 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68039467 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43574273 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111613740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18994500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 22707668 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2381530 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Wholly owned subsidiary |
| IRS990ScheduleD/OtherAssets/Description | 1 | Nonregulated assets |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2519469 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -4887886 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 89316 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 402896 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other current and accrued liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other comprehensive income |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Customer deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accumulated postretirement benefits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20604557 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 25089198 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18994500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | -1876205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68039467 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20604557 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18994500 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20604557 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 199405 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | W Allen Gillum |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Mark Birchfield |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 38925 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 26000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | General Manager |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | retired Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 238330 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 26000 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Refunds of capital credits = -$663079 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other equities = -$317 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Memberships issued = -$2517 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Margins allocated to members = $136140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Articles of Incorporation and By-Laws are given to each new member. By-Laws are published annually in the local telephone directory. Financial statements are given to each member at the annual membership meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 15a & b. Board of Directors review and approve compensation of top management, key employees and all other employees using data provided by national association of telephone cooperatives. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A quesionaaire is prepared by each director and key employee on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Directors are furnished a draft copy of the 990 prior to filing. May make inquiries of information contained in the filing. Additionally, directors meet with the independent auditor and are able to ask questions at that time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Articles of Incorporation can only be changed by a majority vote of the membership. By Laws may be altered, amended, or repealed by the Board of Directors at any regular or special Board meeting; provided, that the notice of the meeting, shall have contained a copy of the proposed alteration, amendment, or repeal. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Nominating committee meets every year to select member to run for director. Member may run for director with petition signed by 150 or more members. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $106,044,054
- Liabilities
- $24,770,610
- Net assets
- $81,273,444
- Revenue
- -
- Expenses
- $18,994,500
- Net income
- -