Civic Intelligence

Canby Telephone Association

990 • Fiscal year 2014 • EIN 93-0134820

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.CANBYTEL.COM
PO Box 880Canby, OR 97013

(503) 845-4434

Siviq Scores

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

Liabilities / Assets

4th percentile

0.09x

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

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.21x

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

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

3.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$139,568

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

27%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$35,064,698

Up $1,040,651 (+3.1%) from 2013

Net Assets

Up

$31,917,229

Up $652,242 (+2.1%) from 2013

Liabilities

Up

$3,147,469

Up $388,409 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin60th percentile

Revenue

Up

$14,669,553

Up $3,106,360 (+27%) from 2013

Expenses

Up

$14,178,759

Up $3,139,032 (+28%) from 2013

Net Income

Down

$490,794

Down $32,672 (-6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$35,064,698
Liabilities$3,147,469
Net Assets$31,917,229
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$14,669,553
Expenses$14,178,759
Net Income$490,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$14,669,553
Mission and Program Overview

Mission

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

Provide cooperative telecommunications service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,217,586$31,869,828▲ $652,242
Land, Buildings, and Equipment, Net$17,331,028$17,367,710▲ $36,682
Investments Other Securities$10,459,462$11,513,893▲ $1,054,431
Savings and Temporary Cash Investments$1,659,570$2,501,522▲ $841,952
Accounts Receivable$1,727,301$1,580,732▼ $146,569
Cash and Non-Interest-Bearing Accounts$1,745,482$793,128▼ $952,354
Inventories for Sale or Use$501,019$743,379▲ $242,360
Prepaid Expenses and Deferred Charges$522,124$483,708▼ $38,416
Cap Stk Tr Prin Current Funds$47,401$47,401→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$34,024,047$35,064,698▲ $1,040,651
Other Assets Total$78,061$80,626▲ $2,565
Liabilities
Other Liabilities$2,036,158$1,900,929▼ $135,229
Accounts Payable and Accrued Expenses$722,902$1,246,540▲ $523,638
Total Liabilities$2,759,060$3,147,469▲ $388,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,264,987$31,917,229▲ $652,242
Total Liabilities and Net Assets / Fund Balance$34,024,047$35,064,698▲ $1,040,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,211,191$32,190,702$47,401,893
Buildings$1,380,839$3,209,768$4,590,607
Land$775,680-$775,680
Other Securities$903,243--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra JewellVP, Customer OperationsFT$111,874$27,694$139,568
Deborah WadeBoard Vice Chairman-$3,600-$3,600
Don PetersonBoard Chairman-$3,350-$3,350
Phillip SealeDirector-$3,175-$3,175
John ZiegSecretary/treasurer-$2,275-$2,275
Scott ScarboroughDirector-$1,575-$1,575

Highest Paid Contractors

ContractorServicesLocationCompensation
Consolidated Business ServicesManagement Services155 GARFIELD STREET, Mt Angel, OR 97362$808,855
Covenant Technology SolutionsComputer Support15 82ND DR 120, Gladstone, OR 97027$137,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,367,256
Investment Income
$86,484
Other Revenue
$215,813
Change in Net Assets
$490,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,383,037
Revenue Not Reported on Financial Statements
$3,286,516
Revenue Not Reported on Form 990
$352,721
Other Revenue Adjustments
$3,286,516
Total Revenue per Audited Statements
$11,735,758
Total Revenue per Form 990
$14,669,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,052,910
Salaries, Compensation, and Employee Benefits$125,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$3,405,564
Depreciation Depletion---$2,522,645
Other Expenses---$1,757,262
Current Officers, Directors, Trustees, and Key Employees---$125,849
Interest---$210
Total Functional Expenses$0$0$0$14,178,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,178,759
Expenses per Audited Statements$10,893,866
Total Expenses per Audited Statements$10,893,866
Expenses Not Reported on Financial Statements$3,284,893
Other Expense Adjustments$3,284,893
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefits$922,842
Advance Billings$861,362
Deferred Compensation$80,626
Patronage Capital Payable$29,599
Income Tax Payable$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Taxpayer delegated management duties to paul hauer of consolidated business services and he directly supervises canby management.”

Form 990, Part VI, Section A, Line 6

“A member is an individual with the right to participate in the organization's governance, or receive distributions of income or assets.”

Form 990, Part VI, Section A, Line 7A

“Each 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.”

Form 990, Part VI, Section A, Line 7B

“Limited to approving any changes made to the by-laws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed internally prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Determined by the board of directors based upon industry and regional salary surveys.”

Form 990, Part VI, Section C, Line 19

“Copies of all are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canby Telephone Association
EIN
93-0134820
Phone
5038454434
Address
PO BOX 880, CANBY, OR 97013

Signing Officer

Name
Paul Hauer
Title
President/general Manager
Phone
5038454434
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hauer
Formed
1916
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
0

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Ryan M Johnson CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Customer 1,526,661. Plant non-specific 1,448,838. Operating taxes 371,831. Charitable contributions 58,234.”

FORM 990, PART XI, LINE 9:

“Paid to estates -69,482. Forfeitures of unclaimed equities -114,972. Net income from subsidiary 352,721. Unrealized holding loss -7,504. Other adjustments -106. Excise tax refund 2,414. Ntca deferred comp plan -1,623.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary income 352,721.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses 3,284,406. K-1 income - ntca deferred compensation assets 2,110.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue 3,284,406. K-1 expenses - ntca deferred compensation assets 487.”

Raw XML AppendixShowing 400 of 459 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483708
IRS990/PrincipalOfficerNm0PAUL HAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELECOM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014367256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014367256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061814
IRS990/PYOtherExpensesAmt010815652
IRS990/PYOtherRevenueAmt0271898
IRS990/PYProgramServiceRevenueAmt011229481
IRS990/PYRevenuesLessExpensesAmt0523466
IRS990/PYSalariesCompEmpBnftPaidAmt0224075
IRS990/PYTotalExpensesAmt011039727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011563193
IRS990/ReconcilationRevenueExpnssAmt0490794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0110215
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031217586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031869828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03209768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04590607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03284893
IRS990ScheduleD/ExpensesSubtotalAmt010893866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775680
IRS990ScheduleD/OtherExpensesNotIncludedAmt03284893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015211191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032190702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047401893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1922842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2861362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt380626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATRONAGE CAPITAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST-RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE BILLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INCOME TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0352721
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03286516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09615578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1995072
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2903243
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLOSELY-HELD CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0352721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03286516
IRS990ScheduleD/RevenueSubtotalAmt011383037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY INCOME 352,721.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NETTED WITH EXPENSES 3,284,406. K-1 INCOME - NTCA DEFERRED COMPENSATION ASSETS 2,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH REVENUE 3,284,406. K-1 EXPENSES - NTCA DEFERRED COMPENSATION ASSETS 487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017367710
IRS990ScheduleD/TotalBookValueSecuritiesAmt011513893
IRS990ScheduleD/TotalExpensesPerForm990Amt014178759
IRS990ScheduleD/TotalLiabilityAmt01900929
IRS990ScheduleD/TotalRevenuePerForm990Amt014669553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011735758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010893866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER DELEGATED MANAGEMENT DUTIES TO PAUL HAUER OF CONSOLIDATED BUSINESS SERVICES AND HE DIRECTLY SUPERVISES CANBY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER IS AN INDIVIDUAL WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, OR RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3LIMITED TO APPROVING ANY CHANGES MADE TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED INTERNALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6DETERMINED BY THE BOARD OF DIRECTORS BASED UPON INDUSTRY AND REGIONAL SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTOMER 1,526,661. PLANT NON-SPECIFIC 1,448,838. OPERATING TAXES 371,831. CHARITABLE CONTRIBUTIONS 58,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAID TO ESTATES -69,482. FORFEITURES OF UNCLAIMED EQUITIES -114,972. NET INCOME FROM SUBSIDIARY 352,721. UNREALIZED HOLDING LOSS -7,504. OTHER ADJUSTMENTS -106. EXCISE TAX REFUND 2,414. NTCA DEFERRED COMP PLAN -1,623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WHOLLY-OWNED SUBSIDIARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1WHOLLY-OWNED SUBSIDIARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIRECTLINK OF OREGON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MT ANGEL TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03644007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt13371062
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0200359
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt12166731
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1088
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CANBY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MT ANGEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097013
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd197362
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CANBY TELEPHONE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0460797674
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.33330
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONSOLIDATED BUSINESS SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt085000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1189
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MT ANGEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd097362
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099681
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MT ANGEL TELEPHONE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034024047
IRS990/TotalAssetsEOYAmt035064698
IRS990/TotalAssetsGrp/BOYAmt034024047
IRS990/TotalAssetsGrp/EOYAmt035064698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/TotalAmt014178759

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,064,698
Liabilities
$3,147,469
Net assets
$31,917,229
Revenue
$14,669,553
Expenses
$14,178,759
Net income
$490,794
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