Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Texas Statewide Telephone Cooperative Inc
990 • Fiscal year 2016 • EIN 75-1438809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$753,179
Up $147,151 (+24%) from 2015
Net Assets
Up$706,006
Up $142,086 (+25%) from 2015
Liabilities
Up$47,173
Up $5,065 (+12%) from 2015
Revenue And Expenses
Revenue
Down$1,349,739
Down $26,867 (-2.0%) from 2015
Expenses
Up$1,207,653
Up $53,190 (+4.6%) from 2015
Net Income
Down$142,086
Down $80,057 (-36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,353,231
Mission and Program Overview
Mission
A statewide organization representing telephone cooperatives and other rural independent telephone exchange companies in texas. Texas statewide telephone cooperative is a telephone industry organization dedicated entirely to representing and serving the interests of the texas rural independent telecommunications providers and customers.
To provide education and consulting services regarding telecom issues affecting our members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $594,206 | $732,714 | ▲ $138,508 |
| Prepaid Expenses and Deferred Charges | $8,049 | $17,551 | ▲ $9,502 |
| Land, Buildings, and Equipment, Net | $3,773 | $2,914 | ▼ $859 |
| Total Assets | $606,028 | $753,179 | ▲ $147,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,458 | $40,423 | ▼ $1,035 |
| Deferred Revenue | $650 | $6,750 | ▲ $6,100 |
| Total Liabilities | $42,108 | $47,173 | ▲ $5,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $563,920 | $706,006 | ▲ $142,086 |
| Total Net Assets Fund Balance | $563,920 | $706,006 | ▲ $142,086 |
| Total Liabilities and Net Assets / Fund Balance | $606,028 | $753,179 | ▲ $147,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,914 | $1,383 | $4,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Weldon R Gray | CEO | FT | $217,436 | $24,242 | $241,678 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rusty Moore | President |
| Mark Washington | Vice President |
| Dave Osborn | Director |
| April Hansard | Director 1/16 - 10/16 |
| James Wigley | Director 1/16 - 10/16 |
| Tim Humpert | Director 1/16 - 10/16 |
| Alan Rohmer | Director 10/16 - 12/16 |
| Craig Cook | Director 10/16 - 12/16 |
| Steve Singletary | Director 10/16 - 12/16 |
| Rodney Hackemack | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richards Elder & Green | Legal Services | PO BOX 64657, Lubbock, TX 79464-4657 | $267,272 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,040
- Program Service Revenue
- $1,330,720
- Investment Income
- $2,304
- Other Revenue
- $1,675
- All Other Contributions
- $15,040
- Change in Net Assets
- $142,086
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $768,629 |
| Salaries, Compensation, and Employee Benefits | $437,374 |
| Grants and Similar Amounts Paid | $1,650 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $246,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $241,678 |
| Conferences and Meetings | - | - | - | $217,306 |
| Other Salaries and Wages | - | - | - | $137,913 |
| Fees for Services Lobbying | - | - | - | $117,600 |
| Occupancy | - | - | - | $56,798 |
| Travel | - | - | - | $31,973 |
| Fees for Services Accounting | - | - | - | $27,686 |
| Other Employee Benefits | - | - | - | $25,172 |
| Payroll Taxes | - | - | - | $21,621 |
| Fees for Services Other | - | - | - | $20,236 |
| Other Expenses | - | - | - | $11,570 |
| Pension Plan Contributions | - | - | - | $10,990 |
| Office Expenses | - | - | - | $10,280 |
| Information Technology | - | - | - | $7,065 |
| Insurance | - | - | - | $4,817 |
| Advertising | - | - | - | $4,798 |
| Grants to Domestic Orgs | - | - | - | $1,650 |
| Depreciation Depletion | - | - | - | $859 |
| Total Functional Expenses | $0 | $0 | $0 | $1,207,653 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $362,747 |
| Current Year Nondeductible Lobbying and Political Cost | $185,113 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The cooperative was formed by the members, to represent the members, in various telecommunciation matters including: legal, administrative, legislative, and judicial proceedings before the public utility commission of texas, the federal communications commission, the legislature of the state of texas, and the national congress. The cooperative's representation of its members in these various matters and proceedings support the members' ability to provide telephone service to the public.”
Form 990, Part VI, Section A, Line 7A
“The members of the cooperative vote on the board of directors. Elections are done on a one member one vote basis.”
Form 990, Part VI, Section A, Line 7B
“The following acts require approval of the members of the cooperative. 1. Dissolution/liquidation of the cooperative. 2. Merger or consolidation of the cooperative with another organization. 3. The disposal of a substantial portion of the cooperative's assets. 4. Amendments to the by-laws.”
Form 990, Part VI, Section B, Line 11B
“Management presented a copy of the form 990 to the board for discussion, review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Persons covered by this policy will annually disclose or update to the president of the board of directors on a form provided by the cooperative their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. Each new individual shall be required to review a copy of the policy and acknowledge in writing that he or she has done so. All individuals covered under this policy shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the individual is involved that he or she believes could contribute to a conflict of interest arising.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and audited/reviewed financial statements are available for viewing by the public at the organization's office in austin, tx.”
Filing and Contact Details
Filer
- Filer Name
- Texas Statewide Telephone Cooperative
- EIN
- 75-1438809
- Phone
- 5123432587
- Address
- 505 W 12TH STREET NO 206, AUSTIN, TX 78701
Signing Officer
- Name
- Weldon R Gray
- Title
- Chief Executive Officer
- Phone
- 5123432587
- Signed
- 2017-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Weldon R Gray
- Formed
- 1952
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 7
Preparer
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- Preparer
- Matt R Willis
- Phone
- 8067473806
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board as a whole is responsible for overseeing the financial statement audit/review and selecting the independent financial statement auditor. This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The cooperative adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the cooperative is its filing status as a tax exempt entity. The cooperative determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), and that all tax benefits are likely to be realized upon settlement with taxing authorities.”
Raw XML AppendixShowing 400 of 478 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40423 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND CONSULTING SERVICES REGARDING TELECOM ISSUES AFFECTING OUR MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4798 |
| IRS990/AllOtherContributionsAmt | 0 | 15040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WELDON R GRAY CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123432587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 W 12TH STREET SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 64657 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 794644657 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RICHARDS ELDER & GREEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 3492 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2304 |
| IRS990/CYOtherExpensesAmt | 0 | 768629 |
| IRS990/CYOtherRevenueAmt | 0 | 1675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1330720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437374 |
| IRS990/CYTotalExpensesAmt | 0 | 1207653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1349739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 859 |
| IRS990/Desc | 0 | TO PROVIDE INDUSTRY, REGULATORY, AND CONSULTING SERVICES REGARDING TELECOMMUNICATION ISSUES AFFECTING OUR 35 COOPERATIVE MEMBERS, WHICH INCLUDES EDUCATION AND TRAINING SEMINARS FOR THE BENEFIT OF COOPERATIVE AND ASSOCIATE MEMBERS. TEXAS STATEWIDE TELEPHONE COOPERATIVE CARRIES OUT MANY ACTIVITIES ON BEHALF OF ITS MEMBERS, INCLUDING REPRESENTATION ON ISSUES BEFORE THE FCC, ACTIVE PARTICIPATION IN TEXAS PUC MATTERS, AS WELL AS LEGISLATIVE INVOLVEMENT AT BOTH STATE AND FEDERAL LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 246000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 117600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSTY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY HACKEMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HUMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL HANSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN ROHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WELDON R GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR 1/16 - 10/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR 1/16 - 10/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR 1/16 - 10/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR 10/16 - 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR 10/16 - 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR 10/16 - 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1353231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4297 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A STATEWIDE ORGANIZATION REPRESENTING TELEPHONE COOPERATIVES AND OTHER RURAL INDEPENDENT TELEPHONE EXCHANGE COMPANIES IN TEXAS. TEXAS STATEWIDE TELEPHONE COOPERATIVE IS A TELEPHONE INDUSTRY ORGANIZATION DEDICATED ENTIRELY TO REPRESENTING AND SERVING THE INTERESTS OF THE TEXAS RURAL INDEPENDENT TELECOMMUNICATIONS PROVIDERS AND CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 706006 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2162 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -983 |
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| IRS990/NondeductibleContriDisclInd | 0 | 1 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25172 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CARD PROCESSING FEES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 3747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17551 |
| IRS990/PrincipalOfficerNm | 0 | WELDON R GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINAR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TARIFF ADMINISTRATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7200 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8600 |
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| IRS990/PYOtherExpensesAmt | 0 | 775010 |
| IRS990/PYOtherRevenueAmt | 0 | 3801 |
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| IRS990/PYTotalRevenueAmt | 0 | 1376606 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 594206 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 732714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 130416 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 232331 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1049225 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 177634 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 185113 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 362747 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4297 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE COOPERATIVE IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE COOPERATIVE DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2914 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 217436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WELDON R GRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPOUSE OF THE CHIEF EXECUTIVE OFFICER TRAVELS WITH THE CHIEF EXECUTIVE OFFICER FOR A BONA FIDE BUSINESS PURPOSE DUE TO HER PREVIOUS BACKGROUND AND EXPERIENCE OF WORKING IN THE INDUSTRY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE WAS FORMED BY THE MEMBERS, TO REPRESENT THE MEMBERS, IN VARIOUS TELECOMMUNCIATION MATTERS INCLUDING: LEGAL, ADMINISTRATIVE, LEGISLATIVE, AND JUDICIAL PROCEEDINGS BEFORE THE PUBLIC UTILITY COMMISSION OF TEXAS, THE FEDERAL COMMUNICATIONS COMMISSION, THE LEGISLATURE OF THE STATE OF TEXAS, AND THE NATIONAL CONGRESS. THE COOPERATIVE'S REPRESENTATION OF ITS MEMBERS IN THESE VARIOUS MATTERS AND PROCEEDINGS SUPPORT THE MEMBERS' ABILITY TO PROVIDE TELEPHONE SERVICE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE COOPERATIVE VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING ACTS REQUIRE APPROVAL OF THE MEMBERS OF THE COOPERATIVE. 1. DISSOLUTION/LIQUIDATION OF THE COOPERATIVE. 2. MERGER OR CONSOLIDATION OF THE COOPERATIVE WITH ANOTHER ORGANIZATION. 3. THE DISPOSAL OF A SUBSTANTIAL PORTION OF THE COOPERATIVE'S ASSETS. 4. AMENDMENTS TO THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE COOPERATIVE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. EACH NEW INDIVIDUAL SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ALL INDIVIDUALS COVERED UNDER THIS POLICY SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED/REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN AUSTIN, TX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT/REVIEW AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 822813124 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MAPPING THE BROADBAND NETWORKS OF TEXAS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TSTCI FOUNDATION INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 505 W 12TH STREET STE 206 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 78701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TEXAS STATEWIDE TELEPHONE COOPERATIVE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TSTCI PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 751438809 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT OF STATE AND LOCAL POLITICAL CANDIDATES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 505 W 12TH STREET STE 206 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE FORMED TSTCI FOUNDATION, INC TO BE A TAX EXEMPT 501(C)(3) ORGANIZATION THAT COULD RECEIVE GRANTS AND CONTRIBUTIONS TO USE FOR MAPPING THE BROADBAND NETWORKS OF TEXAS. AT THE END OF THE COOPERATIVE'S TAX YEAR THE FOUNDATION HAD NOT FILED THE FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) WITH THE IRS. FORM 1023 HAS NOT BEEN FILED BECAUSE THE FOUNDATION HAS BEEN DORMANT AND THE DIRECTORS DECIDED NOT TO INCUR THE EXPENSE OF FILING A FORM 1023. UNTIL FORM 1023 IS FILED, AND THE IRS GRANTS TAX EXEMPT STATUS THE FOUNDATION WILL BE REPORTED AS A CORPORATION ON SCHEDULE R, PART IV. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE R, PART IV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 34907 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TSTCI PAC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $753,179
- Liabilities
- $47,173
- Net assets
- $706,006
- Revenue
- $1,349,739
- Expenses
- $1,207,653
- Net income
- $142,086