Civic Intelligence

North Central Telephone

EIN 62-0516439 • 501(c)12 • Lafayette, TN

View Organization Page

Profile

To provide members with reliable telecommunication services located within its rural trade area.

PO Box 70Lafayette, TN 37083

n/A

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.14x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.50x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

97th percentile

32%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

8.7%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$188,888,960

Up $3,070,959 (+1.7%) from 2023

Liabilities

Down

$26,832,880

Down $16,786,868 (-38%) from 2023

Net Assets

Up

$162,056,080

Up $19,857,827 (+14%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$53,407,283

Up $3,699,706 (+7.4%) from 2023

Expenses

Down

$36,444,399

Down $998,625 (-2.7%) from 2023

Net Income

Up

$16,962,884

Up $4,698,331 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200M$150M$100M$50M$0Assets 2010: $101,151,652Liabilities 2010: $57,924,379Net Assets 2010: $43,227,2732010Assets 2011: $113,433,227Liabilities 2011: $68,539,985Net Assets 2011: $44,893,2422011Assets 2012: $114,174,966Liabilities 2012: $66,345,383Net Assets 2012: $47,829,5832012Assets 2013: $113,933,096Liabilities 2013: $67,288,295Net Assets 2013: $46,644,8012013Assets 2014: $117,626,752Liabilities 2014: $65,557,964Net Assets 2014: $52,068,7882014Assets 2015: $122,095,031Liabilities 2015: $64,864,290Net Assets 2015: $57,230,7412015Assets 2016: $136,740,648Liabilities 2016: $69,513,318Net Assets 2016: $67,227,3302016Assets 2017: $132,352,968Liabilities 2017: $62,450,615Net Assets 2017: $69,902,3532017Assets 2018: $133,909,272Liabilities 2018: $60,742,237Net Assets 2018: $73,167,0352018Assets 2019: $142,544,902Liabilities 2019: $61,145,797Net Assets 2019: $81,399,1052019Assets 2020: $151,550,123Liabilities 2020: $60,713,932Net Assets 2020: $90,836,1912020Assets 2022: $174,433,978Liabilities 2022: $50,146,318Net Assets 2022: $124,287,6602022Assets 2023: $185,818,001Liabilities 2023: $43,619,748Net Assets 2023: $142,198,2532023Assets 2024: $188,888,960Liabilities 2024: $26,832,880Net Assets 2024: $162,056,0802024

Highlighted filing

2024

Assets$188,888,960
Liabilities$26,832,880
Net Assets$162,056,080
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0Expenses 2010: $22,178,3862010Expenses 2011: $26,279,9042011Expenses 2012: $25,343,5252012Revenue 2013: $29,705,185Expenses 2013: $29,484,438Net Income 2013: $220,7472013Revenue 2014: $31,544,020Expenses 2014: $30,298,042Net Income 2014: $1,245,9782014Revenue 2015: $34,619,792Expenses 2015: $30,138,998Net Income 2015: $4,480,7942015Revenue 2016: $40,407,425Expenses 2016: $30,704,136Net Income 2016: $9,703,2892016Revenue 2017: $35,114,360Expenses 2017: $30,724,037Net Income 2017: $4,390,3232017Revenue 2018: $36,810,826Expenses 2018: $31,652,232Net Income 2018: $5,158,5942018Revenue 2019: $39,257,512Expenses 2019: $30,816,469Net Income 2019: $8,441,0432019Revenue 2020: $41,901,963Expenses 2020: $31,134,240Net Income 2020: $10,767,7232020Revenue 2022: $45,173,129Expenses 2022: $33,812,203Net Income 2022: $11,360,9262022Revenue 2023: $49,707,577Expenses 2023: $37,443,024Net Income 2023: $12,264,5532023Revenue 2024: $53,407,283Expenses 2024: $36,444,399Net Income 2024: $16,962,8842024

Highlighted filing

2024

Revenue$53,407,283
Expenses$36,444,399
Net Income$16,962,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,888,960
Liabilities
$26,832,880
Net assets
$162,056,080
Revenue
$53,407,283
Expenses
$36,444,399
Net income
$16,962,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$26.8$162$53.4$36.4$17.0
2023Detailed filing. Detailed filing data is available for this year.$186$43.6$142$49.7$37.4$12.3
2022Detailed filing. Detailed filing data is available for this year.$174$50.1$124$45.2$33.8$11.4
2020Detailed filing. Detailed filing data is available for this year.$152$60.7$90.8$41.9$31.1$10.8
2019Detailed filing. Detailed filing data is available for this year.$143$61.1$81.4$39.3$30.8$8.44
2018Summary only. Only limited summary data is available for this year.$134$60.7$73.2$36.8$31.7$5.16
2017Detailed filing. Detailed filing data is available for this year.$132$62.5$69.9$35.1$30.7$4.39
2016Detailed filing. Detailed filing data is available for this year.$137$69.5$67.2$40.4$30.7$9.70
2015Detailed filing. Detailed filing data is available for this year.$122$64.9$57.2$34.6$30.1$4.48
2014Detailed filing. Detailed filing data is available for this year.$118$65.6$52.1$31.5$30.3$1.25
2013Detailed filing. Detailed filing data is available for this year.$114$67.3$46.6$29.7$29.5$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$66.3$47.8$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$68.5$44.9$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$57.9$43.2$22.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$53,469,664
Mission and Program Overview

Mission

To provide members with reliable telecommunication services located within its rural trade area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,198,253$162,056,080▲ $19,857,827
Land, Buildings, and Equipment, Net$72,455,387$71,032,377▼ $1,423,010
Investments Program Related$46,687,377$50,568,974▲ $3,881,597
Cash and Non-Interest-Bearing Accounts$45,439,511$39,882,039▼ $5,557,472
Savings and Temporary Cash Investments$16,152,049$22,677,054▲ $6,525,005
Inventories for Sale or Use$2,509,637$2,393,556▼ $116,081
Accounts Receivable$1,269,787$1,199,761▼ $70,026
Prepaid Expenses and Deferred Charges$644,239$625,191▼ $19,048
Other Notes and Loans Receivable, Net$175,719$13,589▼ $162,130
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$185,818,001$188,888,960▲ $3,070,959
Other Assets Total$484,295$496,419▲ $12,124
Liabilities
Other Liabilities$26,702,801$13,418,050▼ $13,284,751
Mortgage Notes Payable Secured by Investment Property$15,820,950$11,855,049▼ $3,965,901
Accounts Payable and Accrued Expenses$1,095,997$1,559,781▲ $463,784
Total Liabilities$43,619,748$26,832,880▼ $16,786,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,198,253$162,056,080▲ $19,857,827
Total Liabilities and Net Assets / Fund Balance$185,818,001$188,888,960▲ $3,070,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,582,581$132,524,700$197,107,281
Buildings$5,599,687$6,287,578$11,887,265
Other Land Buildings-$3,133,330$3,133,330
Land$850,109-$850,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY L McCLANAHANPresident & CEOFT$276,070$47,527$548,597
John CarterDirector TechFT$174,069$68,814$242,883
Troy WellsNetwork SpecialistFT$146,869$51,916$198,785
Whitney DillehayControllerFT$141,986$49,723$191,709
Troy DavisEngineering ManageFT$129,478$60,590$190,068
Chris CarlyleNetwork SpecialistFT$128,140$284,272$187,412
Kevin DickersonDirectorPT$44,106-$44,106
Glen Hardcastle JrChairmanPT$43,020-$43,020
Donnie SteenDirectorPT$39,156-$39,156
Chad OwensDirectorPT$32,163-$32,163
Jeff FlippinDirectorPT$31,299-$31,299
Randy HarstonVice ChairmanPT$28,522-$28,522
Martha BowserDirectorPT$21,835-$21,835
Calvin GravesSecretaryPT$16,650-$16,650
Chad EvittsDirectorPT$8,100-$8,100

Highest Paid Contractors

ContractorServicesLocationCompensation
Beaman ToyotaAuto343 HARDING PLACE, Nashville, TN 37211$298,008
Coates Construction Co LLCConstructionPO BOX 189, Scottsville, KY 42164$157,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,760,627
Investment Income
$7,635,464
Other Revenue
$11,192
Change in Net Assets
$16,962,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,630,953
Salaries, Compensation, and Employee Benefits$813,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,012,010--$9,012,010
All Other Expenses$3,890,960--$3,890,960
Other Expenses$2,013,946--$2,013,946
Current Officers, Directors, Trustees, and Key Employees$813,446--$813,446
Interest$660,378--$660,378
Total Functional Expenses$36,444,399$0$0$36,444,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
current portion of long term debt$3,981,151
Post Retirement Benefits$3,152,919
Advance From Related Company$2,224,280
Accrued Vacation and Sick Leave$1,559,171
Customer Deposits$939,657
Other Current Liabilities$829,162
Advanced Billings$394,229
Accrued Salaries and Wages$207,875
Accrued Interest$121,113
Accrued Rent$8,493
Governance and Compliance

Governance Checklist

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

“Members of the Cooperative are individuals and businesses that are located within its local exchange area and have local telecommunication services with the Cooperative.”

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

“Directors serve three year terms. Members elect directors with expiring terms on an annual basis through a ballet process two weeks prior to the annual meeting.”

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

“Any material decisions affecting the membership are subject to a member vote at an annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The Board of Directors maintain minutes of their meetings and any actions taken.”

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

“Governing body reviews and approves Form 990 before filing.”

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

“The Board of Directors review the performance of management employees on an annual basis and determines the compensation for those employees for the coming year.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are posted on the Cooperative's website and can be viewed online. Printed copies of the Cooperative's bylaws are avaiable in each office of the Cooperative. Financial statements are included in print form at the annual meeting and are available for all members. All documents, policies and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Telephone
EIN
62-0516439
Phone
6156662151
Address
PO BOX 70, LAFAYETTE, TN 37083

Signing Officer

Name
JOHNNY L McCLANAHAN
Title
President & CEO
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
101

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Jarrod B Underhill CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CORPORATE OPERATIONS: Column (A) - Total = $1961371; Column (B) - Program Services = $1961371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NON-REGULATED: Column (A) - Total = $1224027; Column (B) - Program Services = $1224027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATING TAXES: Column (A) - Total = $705562; Column (B) - Program Services = $705562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Postretirement benefits other than pension = $2894943”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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