Civic Intelligence

New Hope Telephone Cooperative

EIN 63-0321560 • 501(c)12 • New Hope, AL

Profile

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

PO Box 452New Hope, AL 35760

www.nhtc.coop

Siviq Scores

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

Liabilities / Assets

7th percentile

0.05x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.16x

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$255,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

6.7%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$42,731,664

Up $2,670,041 (+6.7%) from 2023

Liabilities

Down

$2,284,532

Down $523,859 (-19%) from 2023

Net Assets

Up

$40,447,132

Up $3,193,900 (+8.6%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Up

$13,884,945

Up $1,436,055 (+12%) from 2023

Expenses

Down

$10,556,766

Down $58,203 (-0.5%) from 2023

Net Income

Up

$3,328,179

Up $1,494,258 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $32,266,433Liabilities 2010: $12,726,636Net Assets 2010: $19,539,7972010Assets 2011: $34,918,486Liabilities 2011: $15,206,181Net Assets 2011: $19,712,3052011Assets 2012: $36,339,332Liabilities 2012: $16,014,676Net Assets 2012: $20,324,6562012Assets 2013: $38,019,459Liabilities 2013: $17,320,257Net Assets 2013: $20,699,2022013Assets 2014: $38,257,243Liabilities 2014: $15,678,774Net Assets 2014: $22,578,4692014Assets 2015: $38,427,693Liabilities 2015: $14,429,153Net Assets 2015: $23,998,5402015Assets 2016: $38,073,293Liabilities 2016: $13,044,732Net Assets 2016: $25,028,5612016Assets 2017: $36,971,179Liabilities 2017: $11,410,967Net Assets 2017: $25,560,2122017Assets 2018: $36,309,378Liabilities 2018: $10,003,258Net Assets 2018: $26,306,1202018Assets 2019: $36,685,780Liabilities 2019: $8,646,850Net Assets 2019: $28,038,9302019Assets 2020: $36,978,185Liabilities 2020: $6,583,964Net Assets 2020: $30,394,2212020Assets 2021: $37,548,227Liabilities 2021: $4,921,653Net Assets 2021: $32,626,5742021Assets 2022: $39,373,996Liabilities 2022: $4,303,626Net Assets 2022: $35,070,3702022Assets 2023: $40,061,623Liabilities 2023: $2,808,391Net Assets 2023: $37,253,2322023Assets 2024: $42,731,664Liabilities 2024: $2,284,532Net Assets 2024: $40,447,1322024

Highlighted filing

2024

Assets$42,731,664
Liabilities$2,284,532
Net Assets$40,447,132
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0Expenses 2010: $8,893,4152010Revenue 2011: $10,667,688Expenses 2011: $10,667,688Net Income 2011: $02011Expenses 2012: $11,548,3202012Revenue 2013: $11,157,396Expenses 2013: $9,965,940Net Income 2013: $1,191,4562013Revenue 2014: $11,977,255Expenses 2014: $10,008,783Net Income 2014: $1,968,4722014Revenue 2015: $12,223,544Expenses 2015: $10,497,506Net Income 2015: $1,726,0382015Revenue 2016: $12,048,656Expenses 2016: $10,648,155Net Income 2016: $1,400,5012016Revenue 2017: $11,904,169Expenses 2017: $10,936,211Net Income 2017: $967,9582017Revenue 2018: $12,866,517Expenses 2018: $11,754,528Net Income 2018: $1,111,9892018Revenue 2019: $13,674,476Expenses 2019: $11,644,843Net Income 2019: $2,029,6332019Revenue 2020: $12,999,419Expenses 2020: $10,202,185Net Income 2020: $2,797,2342020Revenue 2021: $12,900,779Expenses 2021: $10,066,216Net Income 2021: $2,834,5632021Revenue 2022: $13,040,075Expenses 2022: $9,794,628Net Income 2022: $3,245,4472022Revenue 2023: $12,448,890Expenses 2023: $10,614,969Net Income 2023: $1,833,9212023Revenue 2024: $13,884,945Expenses 2024: $10,556,766Net Income 2024: $3,328,1792024

Highlighted filing

2024

Revenue$13,884,945
Expenses$10,556,766
Net Income$3,328,179
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,731,664
Liabilities
$2,284,532
Net assets
$40,447,132
Revenue
$13,884,945
Expenses
$10,556,766
Net income
$3,328,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.7$2.28$40.4$13.9$10.6$3.33
2023Detailed filing. Detailed filing data is available for this year.$40.1$2.81$37.3$12.4$10.6$1.83
2022Detailed filing. Detailed filing data is available for this year.$39.4$4.30$35.1$13.0$9.79$3.25
2021Detailed filing. Detailed filing data is available for this year.$37.5$4.92$32.6$12.9$10.1$2.83
2020Detailed filing. Detailed filing data is available for this year.$37.0$6.58$30.4$13.0$10.2$2.80
2019Detailed filing. Detailed filing data is available for this year.$36.7$8.65$28.0$13.7$11.6$2.03
2018Detailed filing. Detailed filing data is available for this year.$36.3$10.0$26.3$12.9$11.8$1.11
2017Detailed filing. Detailed filing data is available for this year.$37.0$11.4$25.6$11.9$10.9$0.97
2016Detailed filing. Detailed filing data is available for this year.$38.1$13.0$25.0$12.0$10.6$1.40
2015Detailed filing. Detailed filing data is available for this year.$38.4$14.4$24.0$12.2$10.5$1.73
2014Detailed filing. Detailed filing data is available for this year.$38.3$15.7$22.6$12.0$10.0$1.97
2013Detailed filing. Detailed filing data is available for this year.$38.0$17.3$20.7$11.2$9.97$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$16.0$20.3$11.5
2011Summary only. Only limited summary data is available for this year.$34.9$15.2$19.7$10.7$10.7$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$12.7$19.5$8.89
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
$13,884,945
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$37,253,232$40,447,132▲ $3,193,900
Land, Buildings, and Equipment, Net$28,240,341$27,763,433▼ $476,908
Cash and Non-Interest-Bearing Accounts$8,207,742$8,920,867▲ $713,125
Inventories for Sale or Use$1,110,471$1,473,457▲ $362,986
Accounts Receivable$999,541$1,130,752▲ $131,211
Prepaid Expenses and Deferred Charges$99,621$286,274▲ $186,653
Intangible Assets-$139,264-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$40,061,623$42,731,664▲ $2,670,041
Other Assets Total$1,403,907$3,017,617▲ $1,613,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,991$1,102,958▼ $1,068,033
Other Liabilities$522,726$730,718▲ $207,992
Accounts Payable and Accrued Expenses$114,674$450,856▲ $336,182
Total Liabilities$2,808,391$2,284,532▼ $523,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,253,232$40,447,132▲ $3,193,900
Total Liabilities and Net Assets / Fund Balance$40,061,623$42,731,664▲ $2,670,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,855$1,705,714-
Other Land Buildings-$155,030-
Land$222,378--
Equipment$26,621,200$28,396,233-
Other Assets Org$129,194--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MartinManagerFT$255,000$255,000
Tammy WeeksManager Administrative ServicesFT$140,578$140,578
Jim DuncanDirector-$17,690$17,690
Calvin BeardenPresident-$16,900$16,900
Joey CraigSecretary-$15,300$15,300
Preston WhitakerTreasurer-$15,080$15,080
JERRY O'NEALVice President-$14,850$14,850
Garland EldersDirector-$14,162$14,162
Randy MorrisonDirector-$14,030$14,030
Mike WhitakerDirector-$10,833$10,833
Barry JonesDirector-$9,400$9,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,744,336
Investment Income
$141,693
Other Revenue
$-1,084
Change in Net Assets
$3,328,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,619,628
Salaries, Compensation, and Employee Benefits$523,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,649,767--$2,649,767
All Other Expenses$718,096--$718,096
Other Expenses$546,012--$546,012
Current Officers, Directors, Trustees, and Key Employees$523,823--$523,823
Benefits to Members$413,315--$413,315
Interest$22,681--$22,681
Total Functional Expenses$10,556,766$0$0$10,556,766
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
Other Current Liabilities$571,959
Postretirement Benefits$116,443
Customer Deposits$33,600
Accrued Taxes$8,716
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

“New hope telephone cooperative is a not-for-profit membership organization whose members have identical voting rights and are assigned margins in accordance with the cooperative's bylaws.”

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

“The members of new hope telephone cooperative may elect members of its governing body at its annual meeting provided that a quorum is present.”

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

“The membership must approve decisions that involve substantial transfers of cooperative assets, amendments to the cooperative's bylaws, as well as other decisions requiring approval of the membership by law, the articles of incorporation, and/or the cooperative's bylaws.”

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

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

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

“Governing body monitors this regularly and officers are required to sign an affidavit stating that there are no conflicts of interests.”

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

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

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 cooperative's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Telephone Cooperative
EIN
63-0321560
Phone
2567234211
Address
PO BOX 452, NEW HOPE, AL 35760

Signing Officer

Name
Daniel Martin
Title
Manager
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
0
Employees
34

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

“Postretirement benefits other than pension = -$134279”

Form 990, Part XI, Line 9

“Retirement of capital credits = -$0”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013884945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0139264
IRS990/InterestGrp/ProgramServicesAmt022681
IRS990/InterestGrp/TotalAmt022681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01110471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01473457
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030256977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028240341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027763433
IRS990/LandBldgEquipCostOrOtherBssAmt058020410
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt06210001
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TELECOMMUNICATION SERVICES TO MEMBERS OF THE COOPERATIVE LOCATED IN ITS RURAL SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02170991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01102958
IRS990/NetAssetsOrFundBalancesBOYAmt037253232
IRS990/NetAssetsOrFundBalancesEOYAmt040447132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01403907
IRS990/OtherAssetsTotalGrp/EOYAmt03017617
IRS990/OtherChangesInNetAssetsAmt0-134279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NON-REGULATED
IRS990/OtherExpensesGrp/Desc1PLANT SPECIFIC OPERATING
IRS990/OtherExpensesGrp/Desc2CORPORATE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CUSTOMER OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02910392
IRS990/OtherExpensesGrp/ProgramServicesAmt11460764
IRS990/OtherExpensesGrp/ProgramServicesAmt21311916
IRS990/OtherExpensesGrp/ProgramServicesAmt3546012
IRS990/OtherExpensesGrp/TotalAmt02910392
IRS990/OtherExpensesGrp/TotalAmt11460764
IRS990/OtherExpensesGrp/TotalAmt21311916
IRS990/OtherExpensesGrp/TotalAmt3546012
IRS990/OtherLiabilitiesGrp/BOYAmt0522726
IRS990/OtherLiabilitiesGrp/EOYAmt0730718
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1084
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1084
IRS990/OtherRevenueTotalAmt0-1084
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt0252591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286274
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELEPHONE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013744336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013744336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0431614
IRS990/PYInvestmentIncomeAmt0204339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09695153
IRS990/PYOtherRevenueAmt03436
IRS990/PYProgramServiceRevenueAmt012241115
IRS990/PYRevenuesLessExpensesAmt01833921
IRS990/PYSalariesCompEmpBnftPaidAmt0488202
IRS990/PYTotalExpensesAmt010614969
IRS990/PYTotalRevenueAmt012448890
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03328179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013884945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037253232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040447132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01705714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02625569
IRS990ScheduleD/EquipmentGrp/BookValueAmt026621200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028396233
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055017433
IRS990ScheduleD/LandGrp/BookValueAmt0222378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0222378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-618641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13507064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NONREGULATED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155030
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2571959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3116443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POSTRETIREMENT BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027763433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03017617
IRS990ScheduleD/TotalLiabilityAmt0730718
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HOPE TELEPHONE COOPERATIVE IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION WHOSE MEMBERS HAVE IDENTICAL VOTING RIGHTS AND ARE ASSIGNED MARGINS IN ACCORDANCE WITH THE COOPERATIVE'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF NEW HOPE TELEPHONE COOPERATIVE MAY ELECT MEMBERS OF ITS GOVERNING BODY AT ITS ANNUAL MEETING PROVIDED THAT A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE DECISIONS THAT INVOLVE SUBSTANTIAL TRANSFERS OF COOPERATIVE ASSETS, AMENDMENTS TO THE COOPERATIVE'S BYLAWS, AS WELL AS OTHER DECISIONS REQUIRING APPROVAL OF THE MEMBERSHIP BY LAW, THE ARTICLES OF INCORPORATION, AND/OR THE COOPERATIVE'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body reviews and approves Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY MONITORS THIS REGULARLY AND OFFICERS ARE REQUIRED TO SIGN AN AFFIDAVIT STATING THAT THERE ARE NO CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors review the performance of top management employees on an annual basis and determines the compensation for those employees for the coming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors review the performance of management employees on an annual basis and determines the compensation for those employees for the coming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postretirement benefits other than pension = -$134279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETIREMENT OF CAPITAL CREDITS = -$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0631271105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW HOPE TELEPHONE COOPERATIVE LONG DIST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-110898
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW HOPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

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