Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0516439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$132,352,968
Down $4,387,680 (-3.2%) from 2016
Net Assets
Up$69,902,353
Up $2,675,023 (+4.0%) from 2016
Liabilities
Down$62,450,615
Down $7,062,703 (-10%) from 2016
Revenue
Down$35,114,360
Down $5,293,065 (-13%) from 2016
Expenses
Up$30,724,037
Up $19,901 (+0.1%) from 2016
Net Income
Down$4,390,323
Down $5,312,966 (-55%) from 2016
To provide members with reliable telecommunication services located within its rural trade area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,110,444 | $78,211,805 | ▲ $2,101,361 |
| Rtn Earn Endowment Incm Other Fnds | $67,227,330 | $69,902,353 | ▲ $2,675,023 |
| Investments Program Related | $38,659,839 | $40,134,920 | ▲ $1,475,081 |
| Cash and Non-Interest-Bearing Accounts | $15,930,007 | $9,350,704 | ▼ $6,579,303 |
| Inventories for Sale or Use | $1,819,847 | $1,265,663 | ▼ $554,184 |
| Savings and Temporary Cash Investments | $1,101,000 | $1,101,000 | → $0 |
| Accounts Receivable | $934,764 | $813,487 | ▼ $121,277 |
| Other Notes and Loans Receivable, Net | $166,961 | $131,305 | ▼ $35,656 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $136,740,648 | $132,352,968 | ▼ $4,387,680 |
| Other Assets Total | $2,017,786 | $1,344,084 | ▼ $673,702 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,106,357 | $49,255,891 | ▼ $850,466 |
| Other Liabilities | $5,912,577 | $7,527,335 | ▲ $1,614,758 |
| Accounts Payable and Accrued Expenses | $13,494,384 | $5,667,389 | ▼ $7,826,995 |
| Total Liabilities | $69,513,318 | $62,450,615 | ▼ $7,062,703 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $67,227,330 | $69,902,353 | ▲ $2,675,023 |
| Total Liabilities and Net Assets / Fund Balance | $136,740,648 | $132,352,968 | ▼ $4,387,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,906,021 | $87,931,156 | $159,837,177 |
| Buildings | $5,501,887 | $4,158,918 | $9,660,805 |
| Other Land Buildings | $5,243 | $2,589,160 | $2,594,403 |
| Land | $798,654 | - | $798,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy J White | President & CEO | FT | $295,120 | $41,066 | $353,879 |
| Robert Smith | Director Engineeri | FT | $154,474 | $43,724 | $198,198 |
| JOHNNY L McCLANAHAN | Vice President | FT | $155,954 | $43,724 | $193,571 |
| John Carter | Director Tech | FT | $134,188 | $58,759 | $178,293 |
| Troy Wells | Network Specialist | FT | $116,945 | $41,066 | $158,011 |
| Jack Midkiff | Accounting Manager | FT | $124,047 | $32,339 | $156,386 |
| William Smith | It Manager | FT | $101,389 | $43,287 | $144,676 |
| Donnie Steen | Director | PT | $27,752 | - | $27,752 |
| Glen Hardcastle Jr | Chairman | PT | $26,264 | - | $26,264 |
| Jerry Kirby | Former Director | PT | $21,582 | $37,617 | $21,582 |
| Randy Harston | Vice Chairman | PT | $16,412 | - | $16,412 |
| Kevin Dickerson | Director | PT | $15,464 | - | $15,464 |
| Jeff Flippin | Director | PT | $12,464 | - | $12,464 |
| Jackie Eller | Former Director | PT | $8,100 | $44,105 | $8,100 |
| Calvin Graves | Director | PT | $7,200 | - | $7,200 |
| Chad Owens | Director | PT | $5,768 | - | $5,768 |
| Chad Evitts | Director | - | $600 | - | $600 |
| Martha Bowser | Director | - | $600 | - | $600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Red Stag Contractors LLC | Contractor | 358 Fifth Ave South, Baxter, TN 38544 | $5,333,153 |
| Staffmark Investment LLC | Contractor | 540 WEST MAIN ST, Gallatin, TN 37066 | $609,395 |
| Driver Construction Group INC | Construction | 606 MAG AMOR DRIVE, Lafayette, TN 37083 | $353,026 |
| J Johnson Fiber Solutions LLC | Contractor | 1406 MOUNT HERMON RD, Mount Hermon, KY 42157 | $306,391 |
| John Staurlakis INC | Consulting | 7852 WALKER DRIVE, Greenbelt, MD 20770 | $167,465 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,130,757 |
| Salaries, Compensation, and Employee Benefits | $593,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $8,172,665 | - | - | $8,172,665 |
| Other Expenses | $2,551,100 | - | - | $2,551,100 |
| All Other Expenses | $1,945,744 | - | - | $1,945,744 |
| Interest | $1,471,869 | - | - | $1,471,869 |
| Current Officers, Directors, Trustees, and Key Employees | $593,280 | - | - | $593,280 |
| Total Functional Expenses | $30,724,037 | $0 | $0 | $30,724,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Postret. Benefits Other Than Pension | $6,719,100 |
| Customer Deposits | $513,836 |
| Other Current Liabilities | $294,399 |
“Members of the Cooperative are individuals and businesses that are located within its local exchange area and have local telecommunication services with the Cooperative.”
“Directors serve three year terms. Members elect directors with expiring terms on an annual basis at an annual meeting.”
“Any material decisions affecting the membership are subject to a member vote at an annual meeting.”
“The Board of Directors maintain minutes of their meetings and any actions taken.”
“Governing body reviews and approves Form 990 before filing.”
“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.”
“The governing documents and policies are printed annually in the local telephone directory, which are distributed for free to all members. 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.”
“Postretirement benefits other than pension = -$1715300”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13494384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5667389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 934764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 813487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide members with reliable telecommunication services located within its rural trade area. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1945744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1945744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNNY MCCLANAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156662151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15930007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9350704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 593280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 593280 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 609395 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5333153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 306391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 540 WEST MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 606 MAG AMOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 358 Fifth Ave South |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1406 MOUNT HERMON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7852 WALKER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GALLATIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Baxter |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MOUNT HERMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENBELT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 42157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20770 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STAFFMARK INVESTMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DRIVER CONSTRUCTION GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Red Stag Contractors LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | J JOHNSON FIBER SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOHN STAURLAKIS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3045534 |
| IRS990/CYOtherExpensesAmt | 0 | 30130757 |
| IRS990/CYOtherRevenueAmt | 0 | -530949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32599775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4390323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593280 |
| IRS990/CYTotalExpensesAmt | 0 | 30724037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35114360 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8172665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8172665 |
| IRS990/Desc | 0 | TO PROVIDE TELECOMMUNICATION SERVICES TO COOPERATIVE MEMBERS IN RURAL AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30724037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 58759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 44105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN HARDCASTLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HARSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF FLIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD EVITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donnie Steen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY J WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNY L McCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK MIDKIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TROY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACKIE ELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 27752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 295120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 21582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR ENGINEERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NETWORK SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36600626 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 890102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1471869 |
| IRS990/InterestGrp/TotalAmt | 0 | 1471869 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1819847 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1265663 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3045534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3045534 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 38659839 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 40134920 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94679234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76110444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78211805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172891039 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 1486266 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 19215591 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide members with reliable telecommunication services located within its rural trade area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50106357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49255891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67227330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69902353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -596164 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -596164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -530949 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2017786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1344084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1715300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT SPECIFIC OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-REGULATED |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT NON-SPECIFIC |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOMER OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7376641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5959708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2653030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2551100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7376641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5959708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2653030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2551100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5912577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7527335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIRECTORY ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65215 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 65215 |
| IRS990/OtherRevenueTotalAmt | 0 | 65215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2826231 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 166961 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 131305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TELEPHONE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32599775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32599775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5752785 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 30147686 |
| IRS990/PYOtherRevenueAmt | 0 | -78317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34732957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9703289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556450 |
| IRS990/PYTotalExpensesAmt | 0 | 30704136 |
| IRS990/PYTotalRevenueAmt | 0 | 40407425 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4390323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.