Civic Intelligence

Colton Telephone Company

EIN 93-0143500 • 501(c)12 • Colton, OR

Profile

To be a community-minded, quality-focused, service-centered, and value-driven telecommunications provider.

PO Box 68Colton, OR 97017

www.colton.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

1.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$183,431

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,556,684

Up $876,685 (+6.9%) from 2023

Liabilities

Down

$5,070,618

Down $176,252 (-3.4%) from 2023

Net Assets

Up

$8,486,066

Up $1,052,937 (+14%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$3,636,801

Up $191,295 (+5.6%) from 2023

Expenses

Up

$2,768,615

Up $62,767 (+2.3%) from 2023

Net Income

Up

$868,186

Up $128,528 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,032,362Liabilities 2010: $1,522,138Net Assets 2010: $3,510,2242010Assets 2011: $4,725,888Liabilities 2011: $1,302,484Net Assets 2011: $3,423,4042011Assets 2012: $4,556,659Liabilities 2012: $1,073,994Net Assets 2012: $3,482,6652012Assets 2013: $4,655,901Liabilities 2013: $983,302Net Assets 2013: $3,672,5992013Assets 2014: $9,412,563Liabilities 2014: $5,579,028Net Assets 2014: $3,833,5352014Assets 2015: $10,075,710Liabilities 2015: $6,431,913Net Assets 2015: $3,643,7972015Assets 2016: $12,281,468Liabilities 2016: $8,373,628Net Assets 2016: $3,907,8402016Assets 2017: $11,369,184Liabilities 2017: $7,352,939Net Assets 2017: $4,016,2452017Assets 2018: $11,821,249Liabilities 2018: $7,059,276Net Assets 2018: $4,761,9732018Assets 2019: $12,303,585Liabilities 2019: $7,117,211Net Assets 2019: $5,186,3742019Assets 2020: $11,778,881Liabilities 2020: $5,812,909Net Assets 2020: $5,965,9722020Assets 2021: $12,224,456Liabilities 2021: $5,879,273Net Assets 2021: $6,345,1832021Assets 2022: $12,174,339Liabilities 2022: $5,607,465Net Assets 2022: $6,566,8742022Assets 2023: $12,679,999Liabilities 2023: $5,246,870Net Assets 2023: $7,433,1292023Assets 2024: $13,556,684Liabilities 2024: $5,070,618Net Assets 2024: $8,486,0662024

Highlighted filing

2024

Assets$13,556,684
Liabilities$5,070,618
Net Assets$8,486,066
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,650,5222010Expenses 2011: $2,698,8902011Revenue 2012: $2,725,913Expenses 2012: $2,555,130Net Income 2012: $170,7832012Revenue 2013: $2,796,859Expenses 2013: $2,434,202Net Income 2013: $362,6572013Revenue 2014: $2,702,159Expenses 2014: $2,437,204Net Income 2014: $264,9552014Revenue 2015: $2,707,248Expenses 2015: $2,731,131Net Income 2015: -$23,8832015Revenue 2016: $3,079,179Expenses 2016: $2,804,756Net Income 2016: $274,4232016Revenue 2017: $3,268,622Expenses 2017: $2,987,769Net Income 2017: $280,8532017Revenue 2018: $3,915,373Expenses 2018: $3,138,558Net Income 2018: $776,8152018Revenue 2019: $3,709,977Expenses 2019: $3,377,340Net Income 2019: $332,6372019Revenue 2020: $3,665,284Expenses 2020: $2,973,236Net Income 2020: $692,0482020Revenue 2021: $3,369,622Expenses 2021: $3,036,197Net Income 2021: $333,4252021Revenue 2022: $2,824,305Expenses 2022: $2,998,591Net Income 2022: -$174,2862022Revenue 2023: $3,445,506Expenses 2023: $2,705,848Net Income 2023: $739,6582023Revenue 2024: $3,636,801Expenses 2024: $2,768,615Net Income 2024: $868,1862024

Highlighted filing

2024

Revenue$3,636,801
Expenses$2,768,615
Net Income$868,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,556,684
Liabilities
$5,070,618
Net assets
$8,486,066
Revenue
$3,636,801
Expenses
$2,768,615
Net income
$868,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.07$8.49$3.64$2.77$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$5.25$7.43$3.45$2.71$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.61$6.57$2.82$3.00$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.88$6.35$3.37$3.04$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.81$5.97$3.67$2.97$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.12$5.19$3.71$3.38$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.06$4.76$3.92$3.14$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.35$4.02$3.27$2.99$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.37$3.91$3.08$2.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.1$6.43$3.64$2.71$2.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.41$5.58$3.83$2.70$2.44$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.98$3.67$2.80$2.43$0.36
2012Summary only. Only limited summary data is available for this year.$4.56$1.07$3.48$2.73$2.56$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.30$3.42$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.52$3.51$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,636,801
Mission and Program Overview

Mission

To be a community-minded, quality-focused, service-centered, and value-driven telecommunications provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,024,172$10,085,112▲ $2,060,940
Rtn Earn Endowment Incm Other Fnds$7,433,129$8,486,066▲ $1,052,937
Cash and Non-Interest-Bearing Accounts$2,973,525$1,769,984▼ $1,203,541
Investments Program Related$868,508$781,350▼ $87,158
Accounts Receivable$238,692$461,887▲ $223,195
Prepaid Expenses and Deferred Charges$347,815$347,336▼ $479
Inventories for Sale or Use$183,590$77,182▼ $106,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,679,999$13,556,684▲ $876,685
Other Assets Total$43,697$33,833▼ $9,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,210,449$4,167,305▼ $43,144
Other Liabilities$725,469$454,375▼ $271,094
Accounts Payable and Accrued Expenses$310,952$448,938▲ $137,986
Total Liabilities$5,246,870$5,070,618▼ $176,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,433,129$8,486,066▲ $1,052,937
Total Liabilities and Net Assets / Fund Balance$12,679,999$13,556,684▲ $876,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,071,029$7,010,544$15,081,573
Other Land Buildings$1,432,200-$1,432,200
Buildings$273,935$323,879$597,814
Land$307,948-$307,948
Investment Program Related Org$772,824--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SauvageauCFOFT$109,739$73,692$183,431
Dave CondittCo/it SupervisorFT$117,525$52,121$169,646
Geri FraijoCOOPT$102,663$12,737$115,400
Grant StanbroDirector-$4,536-$4,536
Nina BaurerPresident-$4,536-$4,536
David WalesDirector-$4,440-$4,440
Kelly StephensDirector-$4,380-$4,380
David LyonsDirector-$4,260-$4,260
Pete DostertVice President-$2,280-$2,280
Jeremy FraijoSecretary-$1,351-$1,351

Highest Paid Contractors

ContractorServicesLocationCompensation
Matton UtilityConduit And Fiber Installation20219 S SPRAGUE RD, Oregon City, OR 97045$941,437
The Grant CompanyConstructionPO BOX 320, Mt Angle, OR 97362$518,935
Monitor TelephoneLabor, Shared Expenses15265 WOODBURN-MONITOR ROAD NE, Woodburn, OR 97071$513,216
Hill ArchitectsArchitecture Services1750 BLAKENSHIP RDSUITE 400, West Linn, OR 97068$438,096
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,569,181
Investment Income
$67,620
Other Revenue
$0
Change in Net Assets
$868,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,633,581
Revenue Not Reported on Financial Statements
$3,220
Revenue Not Reported on Form 990
$28,540
Other Revenue Adjustments
$3,220
Total Revenue per Audited Statements
$3,662,121
Total Revenue per Form 990
$3,636,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,293,158
Salaries, Compensation, and Employee Benefits$324,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$402,796
Current Officers, Directors, Trustees, and Key Employees---$324,610
Benefits to Members---$150,847
Interest---$120,134
Other Expenses---$85,670
Total Functional Expenses$0$0$0$2,768,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,768,615
Expenses per Audited Statements$2,614,548
Total Expenses per Audited Statements$2,614,548
Expenses Not Reported on Financial Statements$154,067
Other Expense Adjustments$154,067
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
Patronage Capital Payable$419,423
Lease Liability$34,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member jeremy fraijo is the son of geri fraijo, general manager by contractual agreement with monitor cooperative telephone.”

Form 990, Part VI, Section A, Line 3

“Monitor telephone cooperative (under a management contract with colton telephone company) provides general management services to colton telephone company as follows: perform duties of the general manager.”

Form 990, Part VI, Section A, Line 6

“Colton telephone is a cooperative company with patrons that are entitled to receive patronage credits for income generated by company operations.”

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

“The company patrons are responsible for the election of the board of directors.”

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

“A change in company bylaws, initiated by the board of directors, must be approved by the patrons through a voting process.”

Form 990, Part VI, Section B, Line 11B

“The general manager takes responsibility for the accuracy of the information presented on the 990.”

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

“The seven members of the board of directors are required to declare any potential conflicts of interest monthly at the regular scheduled meetings. The directors, excluding the member declaring the conflict, determine whether a conflict exists and the extent of the conflict. Restrictions resulting from a declared conflict may result in the affected director abstaining from the voting process for any decision/resolution made by the board on the conflicting issue.”

Form 990, Part VI, Section C, Line 19

“The company maintains a written request form that is completed by any cooperative member who wishes to review the board minutes or financial statements. These items are available for review at the company office within a reasonable amount of time after the form is submitted. Any request by a non-member of the cooperative is reviewed by the general manager and/or board of directors. The requested information is available for review in the company office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Colton Telephone Company
EIN
93-0143500
Phone
5038243211
Address
PO BOX 68, COLTON, OR 97017

Signing Officer

Name
Geri Fraijo
Title
General Manager
Phone
5038243211
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Fraijo
Formed
1930
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Colton dissolved its subsidiary, willamette communications, which provided switching services to colton telephone.”

FORM 990, PART XI, LINE 9:

“Reclaimed patronage capital 154,845. Excise tax refunds 1,366.”

Financial Statement Notes

PART X, LINE 2:

“The company follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The company recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses payment of capital credits”

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0TO BE A COMMUNITY-MINDED, QUALITY-FOCUSED, SERVICE-CENTERED, AND VALUE-DRIVEN TELECOMMUNICATIONS PROVIDER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO/IT SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013632
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COMMUNITY-MINDED, QUALITY-FOCUSED, SERVICE-CENTERED, AND VALUE-DRIVEN TELECOMMUNICATIONS PROVIDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04210449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04167305
IRS990/NetAssetsOrFundBalancesBOYAmt07433129
IRS990/NetAssetsOrFundBalancesEOYAmt08486066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028540
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043697
IRS990/OtherAssetsTotalGrp/EOYAmt033833
IRS990/OtherChangesInNetAssetsAmt0156211
IRS990/OtherExpensesGrp/Desc0PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc1CORPORATE
IRS990/OtherExpensesGrp/Desc2PLANT NON-SPEC, NON-REG
IRS990/OtherExpensesGrp/Desc3CUSTOMER
IRS990/OtherExpensesGrp/TotalAmt0709852
IRS990/OtherExpensesGrp/TotalAmt1556042
IRS990/OtherExpensesGrp/TotalAmt2418664
IRS990/OtherExpensesGrp/TotalAmt385670
IRS990/OtherLiabilitiesGrp/BOYAmt0725469
IRS990/OtherLiabilitiesGrp/EOYAmt0454375
IRS990/OtherSourcesGrossIncomeAmt067620
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0347336
IRS990/PrincipalOfficerNm0GERI FRAIJO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELECOMMUNICATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03569181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0295313
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058221
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0739658
IRS990/PYSalariesCompEmpBnftPaidAmt0331260
IRS990/PYTotalExpensesAmt02705848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03445506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0868186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08486066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597814
IRS990ScheduleD/EquipmentGrp/BookValueAmt08071029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07010544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015081573
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt02614548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08526
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1772824
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EDWARD JONES INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0307948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028540
IRS990ScheduleD/OtherExpensesNotIncludedAmt0154067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01432200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01432200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATRONAGE CAPITAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03220
IRS990ScheduleD/RevenueNotReportedAmt028540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03220
IRS990ScheduleD/RevenueSubtotalAmt03633581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NETTED WITH EXPENSES PAYMENT OF CAPITAL CREDITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010085112
IRS990ScheduleD/TotalBookValueProgramRltdAmt0781350
IRS990ScheduleD/TotalExpensesPerForm990Amt02768615
IRS990ScheduleD/TotalLiabilityAmt0454375
IRS990ScheduleD/TotalRevenuePerForm990Amt03636801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03662121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02614548
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE SAUVAGEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVE CONDITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO/IT SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GERI FRAIJO, GENERAL MANAGER AND EMPLOYEE OF MONITOR TELEPHONE COOPERATIVE COMPANY, PROVIDES GENERAL MANAGER SERVICES TO COLTON TELEPHONE COMPANY THROUGH A MANAGEMENT SERVICES AGREEMENT BETWEEN THE TWO COOPERATIVES. THE AMOUNT OF COMPENSATION RELATED TO THE PERFORMANCE OF THESE SERVICES IS INCLUDED IN FORM 990, PART VII AND SCHEDULE J, PART II. MONITOR BILLS COLTON FOR THE SERVICES AND PAYS THEIR GENERAL MANAGER'S SALARY AND BENEFITS BASED ON PERFORMANCE OF BOTH POSITIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII AND SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLTON DISSOLVED ITS SUBSIDIARY, WILLAMETTE COMMUNICATIONS, WHICH PROVIDED SWITCHING SERVICES TO COLTON TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER JEREMY FRAIJO IS THE SON OF GERI FRAIJO, GENERAL MANAGER BY CONTRACTUAL AGREEMENT WITH MONITOR COOPERATIVE TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR TELEPHONE COOPERATIVE (UNDER A MANAGEMENT CONTRACT WITH COLTON TELEPHONE COMPANY) PROVIDES GENERAL MANAGEMENT SERVICES TO COLTON TELEPHONE COMPANY AS FOLLOWS: PERFORM DUTIES OF THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLTON TELEPHONE IS A COOPERATIVE COMPANY WITH PATRONS THAT ARE ENTITLED TO RECEIVE PATRONAGE CREDITS FOR INCOME GENERATED BY COMPANY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY PATRONS ARE RESPONSIBLE FOR THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CHANGE IN COMPANY BYLAWS, INITIATED BY THE BOARD OF DIRECTORS, MUST BE APPROVED BY THE PATRONS THROUGH A VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GENERAL MANAGER TAKES RESPONSIBILITY FOR THE ACCURACY OF THE INFORMATION PRESENTED ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SEVEN MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DECLARE ANY POTENTIAL CONFLICTS OF INTEREST MONTHLY AT THE REGULAR SCHEDULED MEETINGS. THE DIRECTORS, EXCLUDING THE MEMBER DECLARING THE CONFLICT, DETERMINE WHETHER A CONFLICT EXISTS AND THE EXTENT OF THE CONFLICT. RESTRICTIONS RESULTING FROM A DECLARED CONFLICT MAY RESULT IN THE AFFECTED DIRECTOR ABSTAINING FROM THE VOTING PROCESS FOR ANY DECISION/RESOLUTION MADE BY THE BOARD ON THE CONFLICTING ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPANY MAINTAINS A WRITTEN REQUEST FORM THAT IS COMPLETED BY ANY COOPERATIVE MEMBER WHO WISHES TO REVIEW THE BOARD MINUTES OR FINANCIAL STATEMENTS. THESE ITEMS ARE AVAILABLE FOR REVIEW AT THE COMPANY OFFICE WITHIN A REASONABLE AMOUNT OF TIME AFTER THE FORM IS SUBMITTED. ANY REQUEST BY A NON-MEMBER OF THE COOPERATIVE IS REVIEWED BY THE GENERAL MANAGER AND/OR BOARD OF DIRECTORS. THE REQUESTED INFORMATION IS AVAILABLE FOR REVIEW IN THE COMPANY OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECLAIMED PATRONAGE CAPITAL 154,845. EXCISE TAX REFUNDS 1,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
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/DirectControllingEntityName/BusinessNameLine1Txt0COLTON TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611735896
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TELECOMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILLAMETTE COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 68

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