Civic Intelligence

Highland Telephone Cooperative Inc

EIN 62-0549541 • 501(c)12 • Sunbright, TN

View Organization Page

Profile

To provide telecommunication services to members of the cooperative located in its rural service area.

PO Box 119Sunbright, TN 37872

www.highlandtel.net

Siviq Scores

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

Liabilities / Assets

11th percentile

0.19x

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

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.65x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

15%

Higher net margin than 88% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$364,960

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$93,023,610

Up $3,830,844 (+4.3%) from 2023

Liabilities

Down

$17,474,688

Down $485,335 (-2.7%) from 2023

Net Assets

Up

$75,548,922

Up $4,316,179 (+6.1%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$26,698,761

Up $331,345 (+1.3%) from 2023

Expenses

Up

$22,801,298

Up $1,214,093 (+5.6%) from 2023

Net Income

Down

$3,897,463

Down $882,748 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100M$50M$0Assets 2010: $58,027,762Liabilities 2010: $14,999,564Net Assets 2010: $43,028,1982010Assets 2011: $59,919,914Liabilities 2011: $16,852,706Net Assets 2011: $43,067,2082011Assets 2012: $63,079,290Liabilities 2012: $19,494,756Net Assets 2012: $43,584,5342012Assets 2013: $65,224,028Liabilities 2013: $20,937,271Net Assets 2013: $44,286,7572013Assets 2014: $69,489,408Liabilities 2014: $26,497,276Net Assets 2014: $42,992,1322014Assets 2015: $69,170,380Liabilities 2015: $24,622,772Net Assets 2015: $44,547,6082015Assets 2016: $69,537,870Liabilities 2016: $24,239,138Net Assets 2016: $45,298,7322016Assets 2017: $67,727,316Liabilities 2017: $20,446,741Net Assets 2017: $47,280,5752017Assets 2018: $69,385,533Liabilities 2018: $19,721,289Net Assets 2018: $49,664,2442018Assets 2019: $72,304,694Liabilities 2019: $19,977,497Net Assets 2019: $52,327,1972019Assets 2020: $77,215,605Liabilities 2020: $18,931,440Net Assets 2020: $58,284,1652020Assets 2021: $81,089,190Liabilities 2021: $19,552,072Net Assets 2021: $61,537,1182021Assets 2022: $83,970,784Liabilities 2022: $17,602,460Net Assets 2022: $66,368,3242022Assets 2023: $89,192,766Liabilities 2023: $17,960,023Net Assets 2023: $71,232,7432023Assets 2024: $93,023,610Liabilities 2024: $17,474,688Net Assets 2024: $75,548,9222024

Highlighted filing

2024

Assets$93,023,610
Liabilities$17,474,688
Net Assets$75,548,922
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,183,1422010Expenses 2011: $19,974,9662011Expenses 2012: $20,081,2552012Revenue 2013: $19,405,470Expenses 2013: $19,295,793Net Income 2013: $109,6772013Revenue 2014: $19,117,751Expenses 2014: $19,307,365Net Income 2014: -$189,6142014Revenue 2015: $19,892,250Expenses 2015: $19,619,703Net Income 2015: $272,5472015Revenue 2016: $20,810,186Expenses 2016: $20,405,890Net Income 2016: $404,2962016Revenue 2017: $19,929,751Expenses 2017: $18,714,392Net Income 2017: $1,215,3592017Revenue 2018: $20,990,372Expenses 2018: $19,051,376Net Income 2018: $1,938,9962018Revenue 2019: $21,932,586Expenses 2019: $19,224,775Net Income 2019: $2,707,8112019Revenue 2020: $24,723,277Expenses 2020: $18,636,457Net Income 2020: $6,086,8202020Revenue 2021: $24,131,946Expenses 2021: $18,621,613Net Income 2021: $5,510,3332021Revenue 2022: $25,430,572Expenses 2022: $20,296,743Net Income 2022: $5,133,8292022Revenue 2023: $26,367,416Expenses 2023: $21,587,205Net Income 2023: $4,780,2112023Revenue 2024: $26,698,761Expenses 2024: $22,801,298Net Income 2024: $3,897,4632024

Highlighted filing

2024

Revenue$26,698,761
Expenses$22,801,298
Net Income$3,897,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,023,610
Liabilities
$17,474,688
Net assets
$75,548,922
Revenue
$26,698,761
Expenses
$22,801,298
Net income
$3,897,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$17.5$75.5$26.7$22.8$3.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$18.0$71.2$26.4$21.6$4.78
2022Detailed filing. Detailed filing data is available for this year.$84.0$17.6$66.4$25.4$20.3$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$19.6$61.5$24.1$18.6$5.51
2020Detailed filing. Detailed filing data is available for this year.$77.2$18.9$58.3$24.7$18.6$6.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$20.0$52.3$21.9$19.2$2.71
2018Detailed filing. Detailed filing data is available for this year.$69.4$19.7$49.7$21.0$19.1$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$20.4$47.3$19.9$18.7$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$24.2$45.3$20.8$20.4$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$24.6$44.5$19.9$19.6$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$26.5$43.0$19.1$19.3$0.19
2013Detailed filing. Detailed filing data is available for this year.$65.2$20.9$44.3$19.4$19.3$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$19.5$43.6$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$16.9$43.1$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$15.0$43.0$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$26,698,761
Mission and Program Overview

Mission

To provide telecommunication services to members of the cooperative located in its rural service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,232,743$75,548,922▲ $4,316,179
Land, Buildings, and Equipment, Net$35,023,754$33,296,706▼ $1,727,048
Investments Program Related$18,731,485$19,714,175▲ $982,690
Investments in Publicly Traded Securities$12,707,564$14,836,168▲ $2,128,604
Cash and Non-Interest-Bearing Accounts$14,788,154$14,233,231▼ $554,923
Inventories for Sale or Use$2,358,364$4,269,809▲ $1,911,445
Other Notes and Loans Receivable, Net$2,447,971$3,597,165▲ $1,149,194
Accounts Receivable$2,355,682$2,069,952▼ $285,730
Prepaid Expenses and Deferred Charges$596,327$775,722▲ $179,395
Savings and Temporary Cash Investments$100,000$100,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Total Assets$89,192,766$93,023,610▲ $3,830,844
Other Assets Total$83,465$130,682▲ $47,217
Liabilities
Other Liabilities$9,642,046$9,777,683▲ $135,637
Mortgage Notes Payable Secured by Investment Property$7,132,770$6,612,983▼ $519,787
Accounts Payable and Accrued Expenses$1,185,207$1,084,022▼ $101,185
Total Liabilities$17,960,023$17,474,688▼ $485,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,232,743$75,548,922▲ $4,316,179
Total Liabilities and Net Assets / Fund Balance$89,192,766$93,023,610▲ $3,830,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,840,187$65,823,796$96,663,983
Buildings$1,329,412$3,052,607$4,382,019
Other Land Buildings$751,609$3,163,130$3,914,739
Land$375,498-$375,498
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory Mark PattersonGeneral MgrFT$311,321$64,600$364,960
Jared a CarsonCOOFT$211,587$39,114$255,262
Steven S ArmesCFOFT$165,911$39,114$205,025
John AlcockNetwork EngineerFT$120,805-$120,805
Adam QueenerCable Splicing SupFT$118,255-$118,255
Douglas KeetonCable Splicing SupFT$111,753$4,649$116,402
Stacey ButlerCable SplicerFT$109,312$5,786$115,098
Jerome Curt WilliamsCOE CraftsmanFT$108,479$6,472$114,951
Jan G ByrdDirectorPT$13,160$23,800$36,960
Dororhty Hill WatsonSecretaryPT$8,050$17,500$25,550
Carl JonesDirectorPT$7,700$16,800$24,500
David FreytagPresidentPT$7,700$16,800$24,500
Kevin GreenDirectorPT$7,350$16,800$24,150
Mickey BinghamDirectorPT$8,750$14,700$23,450
Robert DavisDirectorPT$8,750$14,700$23,450
Sam StrunkVice PresidentPT$8,750$14,700$23,450
Max SpurlingDirectorPT$6,650$11,900$18,550
Tony KiddDirectorPT$8,750$8,750$17,500
Shelva Jo JonesDirector-$165,911$10,961$10,961
James TerryDirectorPT$6,650$43,675$6,650
Scott WrightDirectorPT$700$700$1,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Wa Kendall & CompanyRight-of-way Work2736 MEADOW CHURCH ROAD, Duluth, GA 30097$711,433
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,652,036
Investment Income
$2,040,287
Other Revenue
$6,438
Change in Net Assets
$3,897,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,008,559
Salaries, Compensation, and Employee Benefits$792,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,241,242--$4,241,242
Other Expenses$2,403,797--$2,403,797
All Other Expenses$2,252,602--$2,252,602
Current Officers, Directors, Trustees, and Key Employees$792,739--$792,739
Interest$170,427--$170,427
Total Functional Expenses$22,801,298$0$0$22,801,298
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
Post Retirement Benefits$3,874,873
Accrued Vacation and Sick Leave$2,372,982
Advanced Billings$1,243,440
Accrued Rent$1,239,082
Other Current Liabilities$504,356
Accrued Salaries and Wages$388,226
Accrued Taxes$149,822
Customer Deposits$4,902
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
Yes
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 telecommunications service 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. This election generally occurs one week after 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 B, Line 11B

“The governing body reviews and approves the form 990 before filing.”

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

“Tranactions are reviewed and approved regularly to monitor conflicts of interest.”

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

“The board of directors review the performance of management employees on an annual basis and determine the compensation for these employees for the coming year.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed annually at the annual meeting. All documents, policies, and financial information required to be made public by i.r.c. 6104 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Telephone Cooperative Inc
EIN
62-0549541
Phone
4236282121
Address
PO BOX 119, SUNBRIGHT, TN 37872

Signing Officer

Name
Steven S Armes
Title
CFO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
109

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 XI, Line 9

“Capital credits paid = -$0”

Form 990, Part XI, Line 9

“memberships received = $1605”

Form 990, Part XI, Line 9

“Postretirement benefits other than pension = -$0”

Form 990, Part XI, Line 9

“Postretirement benefits other than pension = $435427”

Form 990, Part XI, Line 9

“Unrealized gains on investments = $0”

Form 990, Part XI, Line 9

“Unrealized loss on investments = -$18316”

Raw XML AppendixShowing 400 of 595 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04241242
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