Civic Intelligence

Stoneham Cooperative Telephone Corporation

EIN 84-0456486 • 501(c)12 • Stoneham, CO

Profile

Telephone, communication services, & maintenance for a small rural community membership. That is the sole extent of our function.

PO Box 56SuiteStoneham, CO 80754

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

$701,689

No earlier filing loaded for comparison.

Liabilities

$208,186

No earlier filing loaded for comparison.

Net Assets

$493,503

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

$147,824

No earlier filing loaded for comparison.

Expenses

$185,934

No earlier filing loaded for comparison.

Net Income

-$38,110

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $701,689Liabilities 2013: $208,186Net Assets 2013: $493,5032013

Highlighted filing

2013

Assets$701,689
Liabilities$208,186
Net Assets$493,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $147,824Expenses 2013: $185,934Net Income 2013: -$38,1102013

Highlighted filing

2013

Revenue$147,824
Expenses$185,934
Net Income-$38,110
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,689
Liabilities
$208,186
Net assets
$493,503
Revenue
$147,824
Expenses
$185,934
Net income
-$38,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.02$2.08$4.94$1.48$1.86$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$147,824
Mission and Program Overview

Mission

Telephone, communication services, & maintenance for a small rural community membership. That is the sole extent of our function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,213$475,103▼ $38,110
Land, Buildings, and Equipment, Net$484,085$458,831▼ $25,254
Cash and Non-Interest-Bearing Accounts$163,418$217,956▲ $54,538
Savings and Temporary Cash Investments$56,000$0▼ $56,000
Pd in Cap Srpls Land Bldg Eqp Fund$19,040$18,400▼ $640
Accounts Receivable$17,437$16,522▼ $915
Prepaid Expenses and Deferred Charges$2,033$3,379▲ $1,346
Inventories for Sale or Use$2,832$2,832→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$741,551$701,689▼ $39,862
Other Assets Total$15,746$2,169▼ $13,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,730$198,043▼ $6,687
Accounts Payable and Accrued Expenses$4,568$10,143▲ $5,575
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$209,298$208,186▼ $1,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,253$493,503▼ $38,750
Total Liabilities and Net Assets / Fund Balance$741,551$701,689▼ $39,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$429,093$334,653$763,746
Buildings$29,738$40,996$70,734
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dewain ShapleyPresident
Rocky SamberVice President
Chris DollerschellDirector
Kristie JaegerDirector
Larry HoozeeSecreatary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,986
Investment Income
$147
Other Revenue
$5,691
Change in Net Assets
$-38,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,824
Total Revenue per Audited Statements
$147,824
Total Revenue per Form 990
$147,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,651
Salaries, Compensation, and Employee Benefits$29,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$38,468
Other Salaries and Wages---$29,283
Fees for Services Accounting---$22,856
Insurance---$6,040
All Other Expenses---$5,955
Interest---$5,185
Other Expenses---$2,868
Office Expenses---$1,431
Total Functional Expenses$0$0$0$185,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,934
Total Expenses per Audited Statements$185,934
Total Expenses per Form 990$185,934
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
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 organization operates as a cooperative consisting of members.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The board of directors are elected by the cooperative members during the annual meeting of the members.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the office manager prior to filing. It is available for review by the board of directors. It was reviewed, and where necessary, suggested corrections were provided and implemented.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of directors routinely approves any employee wage or raise during the year.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0456486
In Care Of
% TAYA NORTHRUP
Phone
9707352251

Signing Officer

Name
Dewain Shapley
Title
President
Phone
9707352251
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewain Shapley
Formed
1954
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Phone
7195993664
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“This change is due to - $(640) change in memberships.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AS A COOPERATIVE CONSISTING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE COOPERATIVE MEMBERS DURING THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE OFFICE MANAGER PRIOR TO FILING. IT IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. IT WAS REVIEWED, AND WHERE NECESSARY, SUGGESTED CORRECTIONS WERE PROVIDED AND IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ROUTINELY APPROVES ANY EMPLOYEE WAGE OR RAISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS CHANGE IS DUE TO - $(640) CHANGE IN MEMBERSHIPS.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741551
IRS990/TotalAssetsEOYAmt0701689
IRS990/TotalAssetsGrp/BOYAmt0741551
IRS990/TotalAssetsGrp/EOYAmt0701689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209298
IRS990/TotalLiabilitiesEOYAmt0208186
IRS990/TotalLiabilitiesGrp/BOYAmt0209298
IRS990/TotalLiabilitiesGrp/EOYAmt0208186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493503
IRS990/TotalProgramServiceRevenueAmt0141986
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701689
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 56
IRS990/USAddress/City0Stoneham
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080754
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dewain Shapley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09707352251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stoneham Cooperative Telephone Corp
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0840456486
ReturnHeader/Filer/InCareOfNm0% TAYA NORTHRUP
ReturnHeader/Filer/PhoneNum09707352251
ReturnHeader/Filer/USAddress/AddressLine10PO Box 56
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Stoneham
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kiesling Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101155 KELLY JOHNSON BLVD 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195993664
ReturnHeader/ReturnTs02014-08-05T11:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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