Civic Intelligence

Canby Telephone Association

990 • Fiscal year 2012 • EIN 93-0134820

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.DIRECTLINK.COOP
PO Box 88097013
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.08x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$33,473,449

No earlier filing loaded for comparison.

Net Assets

$30,629,657

No earlier filing loaded for comparison.

Liabilities

$2,843,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,572,674

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2012: $33,473,449Liabilities 2012: $2,843,792Net Assets 2012: $30,629,6572012Assets 2013: $34,024,047Liabilities 2013: $2,759,060Net Assets 2013: $31,264,9872013Assets 2014: $35,064,698Liabilities 2014: $3,147,469Net Assets 2014: $31,917,2292014Assets 2015: $35,393,740Liabilities 2015: $3,417,115Net Assets 2015: $31,976,6252015Assets 2016: $33,755,686Liabilities 2016: $5,166,970Net Assets 2016: $28,588,7162016Assets 2018: $39,416,932Liabilities 2018: $9,458,318Net Assets 2018: $29,958,6142018Assets 2019: $43,037,703Liabilities 2019: $11,270,277Net Assets 2019: $31,767,4262019Assets 2020: $44,188,328Liabilities 2020: $9,869,766Net Assets 2020: $34,318,5622020Assets 2021: $45,991,059Liabilities 2021: $9,290,318Net Assets 2021: $36,700,7412021Assets 2022: $55,262,543Liabilities 2022: $15,567,587Net Assets 2022: $39,694,9562022Assets 2023: $56,484,777Liabilities 2023: $13,877,845Net Assets 2023: $42,606,9322023Assets 2024: $61,425,591Liabilities 2024: $12,778,344Net Assets 2024: $48,647,2472024

Highlighted filing

2012

Assets$33,473,449
Liabilities$2,843,792
Net Assets$30,629,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $11,572,6742012Revenue 2013: $11,563,193Expenses 2013: $11,039,727Net Income 2013: $523,4662013Revenue 2014: $14,669,553Expenses 2014: $14,178,759Net Income 2014: $490,7942014Revenue 2015: $14,236,871Expenses 2015: $14,357,188Net Income 2015: -$120,3172015Revenue 2016: $10,260,102Expenses 2016: $14,250,043Net Income 2016: -$3,989,9412016Revenue 2018: $18,640,774Expenses 2018: $17,384,413Net Income 2018: $1,256,3612018Revenue 2019: $20,184,029Expenses 2019: $18,535,636Net Income 2019: $1,648,3932019Revenue 2020: $21,185,963Expenses 2020: $21,185,963Net Income 2020: $02020Revenue 2021: $19,365,528Expenses 2021: $19,365,528Net Income 2021: $02021Revenue 2022: $20,348,422Expenses 2022: $20,514,155Net Income 2022: -$165,7332022Revenue 2023: $23,372,786Expenses 2023: $23,372,786Net Income 2023: $02023Revenue 2024: $25,924,254Expenses 2024: $25,924,254Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$11,572,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$11,900,419
Mission and Program Overview

Mission

As a telecommunciations cooperative we strive to help our customers use technology to improve their personal and professional lives.

Filing and Contact Details

Filer

EIN
93-0134820
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE WERE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SUBSIDIARY INCOME 388,361.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REVENUE NETTED WITH EXPENSES 63,564.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES NETTED WITH REVENUE 63,564.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0A MEMBER IS AN INDIVIDUAL WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, OR RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE COOPERATIVE HAS A VOTE. THE VOTE ALLOWS THEM TO ELECT THE BOARD AS WELL AS VOTE ON ANY ISSUE THAT COMES BEFORE THE MEMBERSHIP AT A SPECIAL OR ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2LIMITED TO APPROVING ANY CHANGES MADE TO THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED INTERNALLY PRIOR TO FILING BY THE DIRECTOR OF FINANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY REQUIRES EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO HUMAN RESOURCES AND EACH IS DEALT WITH ON A CASE BY CASE BASIS. THE POLICY AS IT RELATES TO THE BOARD DOES NOT ALLOW A PERSON TO REMAIN A MEMBER OF THE BOARD IF A CONFLICT OF INTEREST IS DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation5DETERMINED BY THE BOARD OF DIRECTORS BASED UPON INDUSTRY AND REGIONAL SALARY SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES OF ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN MEMBERSHIPS 466. PAID TO ESTATES -86,756. FORFEITURES OF UNCLAIMED EQUITIES 153,958. NET INCOME FROM SUBSIDIARY 388,361. UNREALIZED HOLDING LOSS -23,127.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FIVE MEMBER BOARD OF DIRECTORS OF CANBY TELEPHONE ASSOCIATION ASSUMES THE RESPONSIBILITY FOR OVERSEEING THE FINANCIAL ASPECT AND SELECTION OF AN INDEPENDENT AUDIT FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10PO BOX 1189
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0MT ANGEL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode097362
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10CANBY TELEPHONE ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0460797674
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner01
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10CONSOLIDATED BUSINESS SERVICES LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.33330
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets043022
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 1088
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11PO BOX 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CANBY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1MT ANGEL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode097013
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode197362
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10WHOLLY-OWNED SUBSIDIARY
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11WHOLLY-OWNED SUBSIDIARY
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1OR
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DIRECTLINK OF OREGON INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11MT ANGEL TELEPHONE COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0TELECOMMUNICATIONS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1TELECOMMUNICATIONS
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets03529831
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets13364653
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0126199
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome12187548
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,473,449
Liabilities
$2,843,792
Net assets
$30,629,657
Revenue
-
Expenses
$11,572,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$12.8$48.6$25.9$25.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$56.5$13.9$42.6$23.4$23.4$0.00
2022Detailed filing. Detailed filing data is available for this year.$55.3$15.6$39.7$20.3$20.5$0.17
2021Detailed filing. Detailed filing data is available for this year.$46.0$9.29$36.7$19.4$19.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$44.2$9.87$34.3$21.2$21.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$43.0$11.3$31.8$20.2$18.5$1.65
2018Detailed filing. Detailed filing data is available for this year.$39.4$9.46$30.0$18.6$17.4$1.26
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.17$28.6$10.3$14.3$3.99
2015Detailed filing. Detailed filing data is available for this year.$35.4$3.42$32.0$14.2$14.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$35.1$3.15$31.9$14.7$14.2$0.49
2013Detailed filing. Detailed filing data is available for this year.$34.0$2.76$31.3$11.6$11.0$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$2.84$30.6$11.6