Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-6013157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$26,243,300
Down $415,750 (-1.6%) from 2011
Net Assets
Up$13,520,047
Up $647,954 (+5.0%) from 2011
Liabilities
Down$12,723,253
Down $1,063,704 (-7.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,312,280
Up $590,394 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide to our communities the highest quality, state-of-the-art communications related products and services at affordable rates; provide an enjoyable and beneficial work environment; and otherwise improve the quality of life in our communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 480012 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99288 |
| IRS990/AccountsReceivable/BOY | 0 | 1113293 |
| IRS990/AccountsReceivable/EOY | 0 | 1337360 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TO OUR COMMUNITIES THE HIGHEST QUALITY, STATE-OF-THE-ART COMMUNICATIONS RELATED PRODUCTS AND SERVICES AT AFFORDABLE RATES; PROVIDE AN ENJOYABLE AND BENEFICIAL WORK ENVIRONMENT; AND OTHERWISE IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 DEWEY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUREKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59917 |
| IRS990/AllOtherExpenses/Total | 0 | 716461 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 1044377 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 580537 |
| IRS990/BenefitsToMembers/Total | 0 | 1044377 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1446421 |
| IRS990/CashNonInterestBearing/EOY | 0 | 617634 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 232781 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 441 CORPORATE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1311 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 601 W RIVERSIDE 1800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MERIDIAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HAVRE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SPOKANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 83642 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 59501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 99201 |
| IRS990/ContractorCompensation/Compensation | 0 | 914892 |
| IRS990/ContractorCompensation/Compensation | 1 | 322875 |
| IRS990/ContractorCompensation/Compensation | 2 | 124482 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FTTH CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENGINEERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ACCOUNTING,AUDITING,CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRACK UTILITIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HEBERLY & ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MOSS ADAMS LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2041700 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | INTERBEL TELEPHONE COOPERATIVE, INC. HAS MADE TELEPHONE SERVICE AND FACILITIES AVAILABLE TO THE WIDEST PRACTICAL NUMBER OF USERS ON A NON-PROFIT COOPERATIVE BASIS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOBBIE STOKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL YOST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY CHEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRANT MOUNTEER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED HEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 62964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 140567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL MANAGER/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 2580923 |
| IRS990/GrossIncomeOtherSources | 0 | 50002 |
| IRS990/GrossReceipts | 0 | 8312280 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Total | 0 | 623666 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 315428 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 470100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50002 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50002 |
| IRS990/InvestmentIncomePriorYear | 0 | 69324 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50002 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 911810 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 946162 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 248077 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 140766 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15167676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37645642 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18182671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22477966 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE TO OUR COMMUNITIES THE HIGHEST QUALITY, STATE-OF-THE-ART COMMUNICATIONS RELATED PRODUCTS AND SERVICES AT AFFORDABLE RATES; PROVIDE AN ENJOYABLE AND BENEFICIAL WORK ENVIRONMENT; AND OTHERWISE IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10910281 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10078156 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDY WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12872093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13520047 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 106 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4306847 |
| IRS990/OtherAssetsTotal/EOY | 0 | 147784 |
| IRS990/OtherExpensePriorYear | 0 | 6914277 |
| IRS990/OtherExpensesCurrentYear | 0 | 7035122 |
| IRS990/OtherExpenses/Description | 0 | PLANT SPECIFIC OPERATIO |
| IRS990/OtherExpenses/Description | 1 | NONREGULATED EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PLANT NONSPECIFIC OPERA |
| IRS990/OtherExpenses/Description | 3 | CORPORATE OPERATIONS |
| IRS990/OtherExpenses/Total | 0 | 1290233 |
| IRS990/OtherExpenses/Total | 1 | 934744 |
| IRS990/OtherExpenses/Total | 2 | 778086 |
| IRS990/OtherExpenses/Total | 3 | 650232 |
| IRS990/OtherLiabilities/BOY | 0 | 2396664 |
| IRS990/OtherLiabilities/EOY | 0 | 2545809 |
| IRS990/OtherRevenueCurrentYear | 0 | 110233 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | ALLOWANCE FOR CONSTRUC |
| IRS990/OtherRevenueMisc/Description | 1 | INCOME FROM AFFILIATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 77934 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 32299 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 77934 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 32299 |
| IRS990/OtherRevenuePriorYear | 0 | 129389 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 134171 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105196 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8152045 |
| IRS990/ProgramServiceRevenue/Description | 0 | WIRELINE AND INTERNET |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7523173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8152045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8152045 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 647954 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12872093 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13520047 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 232781 |
| IRS990/SalariesEtcPriorYear | 0 | 227072 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 332 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 332 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1260360 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 967566 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2227926 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21105200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14200110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35305310 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1044377 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7267903 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COOPERATIVE RECORDS UNCERTAIN TAX POSITIONS IF THE LIKELIHOOD THE POSITION WILL BE SUSTAINED UPON EXAMINATION IS LESS THAN 50%. AS OF DECEMBER 31, 2012 AND 2011, THE COOPERATIVE HAD NO ACCRUED AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BENEFITS PAID TO OR FOR MEMBERS 1,044,377. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 112406 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 112406 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1044377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 216800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 174816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 411870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1456398 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 285925 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCED BILLINGS AND CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CURRENT MATURITIES OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | OTHER DEFERRED CREDITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8312280 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8312280 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2545809 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22477966 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8312280 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7267903 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8312280 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 135000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 47682 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RANDY WILSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 15282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 5067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | GENERAL MANAGER/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 203531 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 221169 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PURCHASE OF TRANSPORT/BANDWIDTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | VISION NET |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | INTERBEL IS A MEMBER-OWNER. GENERAL MANAGER IS NOT A VOTING BOARD MEMEBER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS VOTED TO ADD THE FOLLOWING TO THE BY-LAWS: NOTWITHSTANDING ANY OTHER PROVISION OF THESE BY-LAWS, THE BOARD OF TRUSTEES, AT ITS DISCRETION, SHALL HAVE THE POWER AT ANY TIME UPON DEATH OF ANY PATRON TO RETIRE CAPITAL CREDITED TO ANY SUCH PATRON IMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS HAVE THE SAME RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS HAVE THE SAME RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES, THERE ARE GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD APPROVAL IS REQUIRED FOR THE DETERMINATION OF COMPENSATION FOR DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE COMPANY HEADQUARTER OFFICE AT 300 DEWEY AVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE COMPANY HEADQUARTER OFFICE AT 300 DEWEY AVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RETIRED PATRONAGE CAPITAL DISTRIBUTED TO MEMBERS AS A GENERAL RETIREMENT. -396,423. CAPITAL CREDITS ASSIGNED TO MEMBERS- REPORTED PG 10 LINE 4A 1,044,377. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 648 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | EUREKA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 59917 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 363928746 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | TOBACCO VALLEY COMMUNICATIONS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | CABLE TV AND DIRECTORY SERVICES PROVIDER |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 514584 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 32299 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 900 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TOBACCO VALLEY COMMUNICATIONS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | A |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 DEWEY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EUREKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59917 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MR RANDY WILSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4068893311 |
| IRS990/TotalAssets/BOY | 0 | 26659050 |
| IRS990/TotalAssetsBOY | 0 | 26659050 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.