Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2011 • EIN 87-0217682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,390,563
Up $792,540 (+3.7%) from 2010
Net Assets
Up$19,533,632
Up $142,112 (+0.7%) from 2010
Liabilities
Up$2,856,931
Up $650,428 (+29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,788,783
Up $254,642 (+5.6%) from 2010
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 | 307618 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 950743 |
| IRS990/AccountsReceivable/BOY | 0 | 1166913 |
| IRS990/AccountsReceivable/EOY | 0 | 601951 |
| 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 | PO Box 629 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orangeville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 845370629 |
| IRS990/AllOtherExpenses/Total | 0 | 80160 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 318505 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 318505 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 126256 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 126256 |
| IRS990/CashNonInterestBearing/BOY | 0 | 731285 |
| IRS990/CashNonInterestBearing/EOY | 0 | 604171 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 589537 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 910 Valley Avenue NW Suite 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5225 W 2400 S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 16350 SW 72nd Ave Building 4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 101 S Wasatch Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1190 N Main St 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Puyallup |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Salt Lake City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Salt Lake City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Springville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98371 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 84112 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 84663 |
| IRS990/ContractorCompensation/Compensation | 0 | 783268 |
| IRS990/ContractorCompensation/Compensation | 1 | 471924 |
| IRS990/ContractorCompensation/Compensation | 2 | 404344 |
| IRS990/ContractorCompensation/Compensation | 3 | 317561 |
| IRS990/ContractorCompensation/Compensation | 4 | 238003 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Contract cable installation service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Plant, cable, electrical supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Plant, cable, electrical supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Schools and libraries reimbursements |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | plant, cable, electrical supplies |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | XL Cable |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Codale Electric Supply |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Power & Telephone Supply |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Utah Education Network |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Fibertel Inc |
| 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 | 1198617 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Independent telephone cooperative with approximately 4,098 subscribers at December 31, 2010. The cooperative makes telephone services available to the widest practical number of users on a nonprofit, cooperative basis. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| 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/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Thomas L Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Arthur Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Todd Huntington |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Justice |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kendall Mortensen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James R Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Morris Sorensen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin Tuttle |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Shawn Sitterud |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brock Johansen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Darren Woolsey |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jared Anderson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17789 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11601 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24303 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 44182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 34986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 31526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 262494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 172667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 122602 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | Assistant General Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28713 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23279 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28713 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 2357764 |
| IRS990/GrossIncomeOtherSources | 0 | 209910 |
| IRS990/GrossReceipts | 0 | 4803677 |
| IRS990/GrossRents/Personal | 0 | 123097 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 269603 |
| IRS990/IntangibleAssets/EOY | 0 | 161684 |
| IRS990/Interest/Total | 0 | 469 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 78627 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 401135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 345 |
| IRS990/InvestmentIncomePriorYear | 0 | 968 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 345 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13914085 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13893074 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14338480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20692858 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5300680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6354378 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| 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/NameOfPrincipalOfficerPerson | 0 | Brock Johansen |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19391520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19533632 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 105792 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 123097 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 17305 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7769 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 208610 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253925 |
| IRS990/OtherExpensePriorYear | 0 | 3716199 |
| IRS990/OtherExpensesCurrentYear | 0 | 3598103 |
| IRS990/OtherExpenses/Description | 0 | Plant Specific Operatio |
| IRS990/OtherExpenses/Description | 1 | Plant Nonspecific Opera |
| IRS990/OtherExpenses/Description | 2 | Corporate Operations |
| IRS990/OtherExpenses/Description | 3 | Customer Operations |
| IRS990/OtherExpenses/Total | 0 | 1302010 |
| IRS990/OtherExpenses/Total | 1 | 389326 |
| IRS990/OtherExpenses/Total | 2 | 378156 |
| IRS990/OtherExpenses/Total | 3 | 249365 |
| IRS990/OtherLiabilities/BOY | 0 | 1898885 |
| IRS990/OtherLiabilities/EOY | 0 | 1906188 |
| IRS990/OtherRevenueCurrentYear | 0 | 275829 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | Directory Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11349 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 66926 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 85806 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 66926 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 74457 |
| IRS990/OtherRevenuePriorYear | 0 | 244258 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 136830 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 165560 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 517000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4527503 |
| IRS990/ProgramServiceRevenue/Description | 0 | Network Access Service |
| IRS990/ProgramServiceRevenue/Description | 1 | Local Network Service |
| IRS990/ProgramServiceRevenue/Description | 2 | Billing and Collecting |
| IRS990/ProgramServiceRevenue/Description | 3 | Uncollectible Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4906538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3075610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1209888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 234068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3075610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1209888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 234068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 127218 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14894 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 123097 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 19265264 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19407376 |
| IRS990/RevenuesLessExpensesCY | 0 | 14894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 617623 |
| IRS990/SalariesEtcCurrentYear | 0 | 843462 |
| IRS990/SalariesEtcPriorYear | 0 | 794663 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1194428 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1856701 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3051129 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5071757 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12481779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17553536 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14894 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 142112 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 2892 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The company does not have a liability recorded for uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Other Comprehensive Income - Postretirement Benefit Obligation 172,481. Capital Credit Retirements -368,987. Other Adjustments 5,219. 2011 Capital Credit Allocation 318,505. Total to Schedule D, Part XI, Line 8: 127,218. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 88193 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 88193 |
| IRS990ScheduleD/OtherAmount | 0 | 127218 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 52050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16213 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1674249 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 160784 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Advance Billing and Customer Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Unclaimed Patronage |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Post-Retirement Benefit Obligation |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Other Current Liabilities |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 13757800 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 135274 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Investment in Affiliated Companies |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Investment in Nonaffiliated Companies |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalAdjustments | 0 | 127218 |
| IRS990ScheduleD/TotalExpenses | 0 | 4788783 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1906188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6354378 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 13893074 |
| IRS990ScheduleD/TotalRevenue | 0 | 4803677 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Brock Johansen |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Darren Woolsey |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Jared Anderson |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.