Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 62-1517754

Mar 01, 2012 to Feb 28, 2013 • Filed on Jan 10, 2014

Organization Profile

View Organization Page

PO Box 24737012
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$42,592

Down $46,366 (-52%) from 2012

Net Assets

Up

$0

Up $142,655 (+100%) from 2012

Liabilities

Down

$42,592

Down $189,021 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

$2,633,870

No earlier filing loaded for comparison.

Expenses

Down

$2,623,826

Down $466,390 (-15%) from 2012

Net Income

$10,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $751,009Liabilities 2010: $613,831Net Assets 2010: $137,1782010Assets 2011: $166,372Liabilities 2011: $433,999Net Assets 2011: -$267,6272011Assets 2012: $88,958Liabilities 2012: $231,613Net Assets 2012: -$142,6552012Assets 2013: $42,592Liabilities 2013: $42,592Net Assets 2013: $02013Assets 2014: $48,727Liabilities 2014: $42,5922014

Highlighted filing

2013

Assets$42,592
Liabilities$42,592
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,319,6622010Revenue 2011: $2,823,449Expenses 2011: $3,408,086Net Income 2011: -$584,6372011Expenses 2012: $3,090,2162012Revenue 2013: $2,633,870Expenses 2013: $2,623,826Net Income 2013: $10,0442013Revenue 2014: $43,905Expenses 2014: $37,770Net Income 2014: $6,1352014

Highlighted filing

2013

Revenue$2,633,870
Expenses$2,623,826
Net Income$10,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$2,633,870
Filing and Contact Details

Filer

EIN
62-1517754
Raw XML Appendix373 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0231613
IRS990/AccountsPayableAccruedExpenses/EOY042592
IRS990/AccountsReceivable/BOY060138
IRS990/AccountsReceivable/EOY022901
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The purpose of DeKalb Telephone Cooperative Health Trust is to provide insurance benefits for the employees and directors, active and retired, of DeKalb Telephone Cooperative.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 247
IRS990/AddressPrincipalOfficerUS/City0Alexandria
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037012
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY02123834
IRS990/BenefitsPaidToMembersPriorYear02593825
IRS990/BenefitsToMembers/Total02123834
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0DeKalb Telephone Cooperative Health Trust provided insurance benefits to the employees and directors, active and retired, of DeKalb Telephone Cooperative.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
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IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Roy Pugh
IRS990/Form990PartVIISectionA/NamePerson1Bennie Curtis
IRS990/Form990PartVIISectionA/NamePerson2Greg Rogers
IRS990/Form990PartVIISectionA/NamePerson3Randy Campbell
IRS990/Form990PartVIISectionA/NamePerson4Charles D Vinson
IRS990/Form990PartVIISectionA/NamePerson5James Dillard
IRS990/Form990PartVIISectionA/NamePerson6Ronnie Garrison
IRS990/Form990PartVIISectionA/NamePerson7Terry McPeak
IRS990/Form990PartVIISectionA/NamePerson8Jimmy Oakley
IRS990/Form990PartVIISectionA/NamePerson9David Parker
IRS990/Form990PartVIISectionA/NamePerson10Craig Gates
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs016391
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs122408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs218191
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs312706
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs47141
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs516497
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs621562
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs77564
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs818253
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs916191
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director/President
IRS990/Form990PartVIISectionA/Title1Director/Vice President
IRS990/Form990PartVIISectionA/Title2Director/Secretary
IRS990/Form990PartVIISectionA/Title3Director/Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Chief Executive Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02633870
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The purpose of DeKalb Telephone Cooperative Health Trust is to provide insurance benefits for the employees and directors, active and retired, of DeKalb Telephone Cooperative. The trust is self-funding and is administered by an independent third party administrator.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Roy Pugh
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-142655
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensePriorYear0496391
IRS990/OtherExpensesCurrentYear0499992
IRS990/OtherExpenses/Description0Insurance Premiums
IRS990/OtherExpenses/Description1Administration Costs
IRS990/OtherExpenses/Total0423563
IRS990/OtherExpenses/Total176429
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenue/BusinessCode2525100
IRS990/ProgramServiceRevenueCY02633870
IRS990/ProgramServiceRevenue/Description0Contributions
IRS990/ProgramServiceRevenue/Description1Stop Loss Reimb
IRS990/ProgramServiceRevenue/Description2Medicare Drug Subsidy
IRS990/ProgramServiceRevenuePriorYear03012802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02515561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome192619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225690
IRS990/ProgramServiceRevenue/TotalRevenueColumn02515561
IRS990/ProgramServiceRevenue/TotalRevenueColumn192619
IRS990/ProgramServiceRevenue/TotalRevenueColumn225690
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0132611
IRS990/ReconcilationRevenueExpenses010044
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-142655
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY010044
IRS990/RevenuesLessExpensesPriorYear0-77414
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY028820
IRS990/SavingsAndTempCashInvestments/EOY019691
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02623826
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management evaluated the Trust's tax positions and concluded that the Trust had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Trust is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02633870
IRS990ScheduleD/TotalExpensesPerForm99002623826
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002633870
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02623826
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02633870
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees with the authority to act on behalf of the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The Chief Executive Officer reviewed a completed copy of the Form 990 before it was filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation2These documents are available upon request at Dekalb Telephone Cooperative's headquarters.
IRS990ScheduleO/GeneralExplanation/Explanation3Net increase in accumulated benefit plan obligations 132,611.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 247
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Alexandria
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037012
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0620513986
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(12)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Dekalb Telephone Cooperative Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Contributions from sponsoring company
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO Box 247
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Alexandria
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode037012
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10Dekalb Telephone Cooperative Inc
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0621459553
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Advantage Cellular Systems Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Communications
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets010219823
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome012111305
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02515561
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Health Plan Contributions
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Dekalb Telephone Cooperative Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 High Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Alexandria
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Craig Gates
IRS990/TheBooksAreInCareOf/TelephoneNumber06155292151
IRS990/TotalAssets/BOY088958
IRS990/TotalAssetsBOY088958
IRS990/TotalAssets/EOY042592
IRS990/TotalAssetsEOY042592
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02623826
IRS990/TotalExpensesPriorYear03090216
IRS990/TotalFunctionalExpenses/Total02623826
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0231613
IRS990/TotalLiabilitiesBOY0231613
IRS990/TotalLiabilities/EOY042592
IRS990/TotalLiabilitiesEOY042592
IRS990/TotalLiabNetAssetsFundBalances/BOY088958
IRS990/TotalLiabNetAssetsFundBalances/EOY042592
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-142655
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02633870
IRS990/TotalReportableCompFrmRltdOrgs0156904
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02633870
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03012802
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02633870
IRS990/TotalRevenue/TotalRevenueColumn02633870
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621517754
ReturnHeader/Filer/Name/BusinessNameLine10Dekalb Telephone Coop Health Trust
ReturnHeader/Filer/NameControl0DEKA
ReturnHeader/Filer/Phone06155292955
ReturnHeader/Filer/USAddress/AddressLine10PO Box 247
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0Craig Gates
ReturnHeader/Officer/Phone06155292955
ReturnHeader/Officer/Title0Chief Executive Officer
ReturnHeader/Preparer/DatePrepared02014-01-02
ReturnHeader/PreparerFirm/EIN0631035228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackson Thornton & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 96
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Montgomery
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0361010096
ReturnHeader/Preparer/Name0PATRICK COOPER
ReturnHeader/Preparer/Phone03348347660
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T14:57:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,592
Liabilities
$42,592
Net assets
$0
Revenue
$2,633,870
Expenses
$2,623,826
Net income
$10,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.04$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$2.63$2.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.23$0.14$3.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.43$0.27$2.82$3.41$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.61$0.14$3.32