Civic Intelligence

Monitor Cooperative Telephone Company

EIN 93-0228976 • 501(c)12 • Woodburn, OR

Profile

Telecommunications cooperative

15265 Woodburn-monitor Road NEWoodburn, OR 97071

www.monitorcoop.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.25x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$196,686

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,164,320

Up $466,129 (+7.0%) from 2022

Liabilities

Up

$582,298

Up $67,706 (+13%) from 2022

Net Assets

Up

$6,582,022

Up $398,423 (+6.4%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$2,342,759

Up $149,388 (+6.8%) from 2022

Expenses

Up

$2,051,047

Up $19,577 (+1.0%) from 2022

Net Income

Up

$291,712

Up $129,811 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,732,318Liabilities 2011: $925,931Net Assets 2011: $2,806,3872011Assets 2012: $3,649,987Liabilities 2012: $693,141Net Assets 2012: $2,956,8462012Assets 2013: $3,915,361Liabilities 2013: $581,794Net Assets 2013: $3,333,5672013Assets 2014: $4,966,305Liabilities 2014: $1,239,535Net Assets 2014: $3,726,7702014Assets 2015: $4,857,274Liabilities 2015: $789,691Net Assets 2015: $4,067,5832015Assets 2016: $5,179,260Liabilities 2016: $646,097Net Assets 2016: $4,533,1632016Assets 2017: $5,449,037Liabilities 2017: $531,149Net Assets 2017: $4,917,8882017Assets 2018: $5,673,582Liabilities 2018: $408,899Net Assets 2018: $5,264,6832018Assets 2019: $6,241,916Liabilities 2019: $439,481Net Assets 2019: $5,802,4352019Assets 2020: $6,617,400Liabilities 2020: $468,157Net Assets 2020: $6,149,2432020Assets 2021: $6,810,177Liabilities 2021: $495,913Net Assets 2021: $6,314,2642021Assets 2022: $6,698,191Liabilities 2022: $514,592Net Assets 2022: $6,183,5992022Assets 2023: $7,164,320Liabilities 2023: $582,298Net Assets 2023: $6,582,0222023

Highlighted filing

2023

Assets$7,164,320
Liabilities$582,298
Net Assets$6,582,022
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,520,3462011Expenses 2012: $1,550,4392012Revenue 2013: $1,967,672Expenses 2013: $1,517,013Net Income 2013: $450,6592013Revenue 2014: $2,030,001Expenses 2014: $1,541,386Net Income 2014: $488,6152014Revenue 2015: $2,158,760Expenses 2015: $1,694,483Net Income 2015: $464,2772015Revenue 2016: $2,300,231Expenses 2016: $1,682,143Net Income 2016: $618,0882016Revenue 2017: $2,119,360Expenses 2017: $1,747,279Net Income 2017: $372,0812017Revenue 2018: $2,127,235Expenses 2018: $1,791,078Net Income 2018: $336,1572018Revenue 2019: $2,305,566Expenses 2019: $1,778,396Net Income 2019: $527,1702019Revenue 2020: $2,166,583Expenses 2020: $1,921,522Net Income 2020: $245,0612020Revenue 2021: $2,101,129Expenses 2021: $1,963,192Net Income 2021: $137,9372021Revenue 2022: $2,193,371Expenses 2022: $2,031,470Net Income 2022: $161,9012022Revenue 2023: $2,342,759Expenses 2023: $2,051,047Net Income 2023: $291,7122023

Highlighted filing

2023

Revenue$2,342,759
Expenses$2,051,047
Net Income$291,712
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,164,320
Liabilities
$582,298
Net assets
$6,582,022
Revenue
$2,342,759
Expenses
$2,051,047
Net income
$291,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.16$0.58$6.58$2.34$2.05$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.51$6.18$2.19$2.03$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.50$6.31$2.10$1.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.47$6.15$2.17$1.92$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.44$5.80$2.31$1.78$0.53
2018Summary only. Only limited summary data is available for this year.$5.67$0.41$5.26$2.13$1.79$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.53$4.92$2.12$1.75$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.65$4.53$2.30$1.68$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.79$4.07$2.16$1.69$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.24$3.73$2.03$1.54$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.58$3.33$1.97$1.52$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.69$2.96$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.93$2.81$1.52
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,193,371
Mission and Program Overview

Mission

Telecommunications cooperative

The cooperative provides telecommunications services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,311,141$6,180,433▼ $130,708
Land, Buildings, and Equipment, Net$3,021,357$2,890,986▼ $130,371
Cash and Non-Interest-Bearing Accounts$1,178,905$1,459,674▲ $280,769
Investments Other Securities$1,700,246$1,441,050▼ $259,196
Savings and Temporary Cash Investments$583,670$569,865▼ $13,805
Accounts Receivable$172,368$195,152▲ $22,784
Inventories for Sale or Use$65,423$61,734▼ $3,689
Prepaid Expenses and Deferred Charges$57,549$56,186▼ $1,363
Other Notes and Loans Receivable, Net$30,659$23,544▼ $7,115
Cap Stk Tr Prin Current Funds$3,123$3,166▲ $43
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,810,177$6,698,191▼ $111,986
Liabilities
Other Liabilities$218,490$233,870▲ $15,380
Mortgage Notes Payable Secured by Investment Property$236,671$217,489▼ $19,182
Accounts Payable and Accrued Expenses$40,752$63,233▲ $22,481
Total Liabilities$495,913$514,592▲ $18,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,314,264$6,183,599▼ $130,665
Total Liabilities and Net Assets / Fund Balance$6,810,177$6,698,191▼ $111,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,221,351$3,358,299$5,579,650
Buildings$318,437$1,078,285$1,396,722
Land$327,443-$327,443
Other Land Buildings$23,755-$23,755
Other Securities$1,403,953--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geri FraijoPresident/CEOFT$160,614$58,813$219,427
Barbara IversonChairperson-$5,091-$5,091
Kim GuestSecretary-treasurer-$4,919-$4,919
Jon LeverDirector-$4,747-$4,747
Jason AugustusDirector-$4,619-$4,619
Derek PavlicekVice Chairperson-$3,825-$3,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,116,768
Investment Income
$75,400
Other Revenue
$1,203
Change in Net Assets
$161,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-312,678
Total Revenue per Audited Statements
$1,880,693
Total Revenue per Form 990
$2,193,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,779
Salaries, Compensation, and Employee Benefits$242,633
Grants and Similar Amounts Paid$3,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$373,401
Current Officers, Directors, Trustees, and Key Employees---$242,633
Depreciation Depletion---$215,881
All Other Expenses---$133,929
Other Expenses---$96,213
Interest---$6,841
Grants to Domestic Individuals---$3,657
Total Functional Expenses$0$0$0$2,031,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,031,470
Expenses per Audited Statements$1,658,069
Total Expenses per Audited Statements$1,658,069
Expenses Not Reported on Financial Statements$373,401
Other Expense Adjustments$373,401
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 Payable$232,850
Customer Deposits$1,020
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a cooperative. Anyone who receives service from the cooperative is automatically and instantaneously a member. Members must also complete a membership application, agree to purchase services and pay charges for those services from the cooperative, be bound by the governing documents and rules of the cooperative, and pay a non-refundable fee.”

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

“Members of the cooperative have voting power to elect officers to the board of directors.”

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

“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 B, Line 11B

“The president/ceo reviews a copy of the form 990 before it is filed.”

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

“The board of directors are aware of the conflict of interest policy. Each employee must review and sign the policy. It is reviewed annually and currently there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed annually. The board of directors reviews and determines the ceo/president salary, using ntca salary comparisons as a guideline. Contemporaneous minutes are taken during this process. The ceo/president reviews all employee salaries and also uses ntca's salary comparison as a guideline.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the public upon request, and the financial statements are presented during the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Monitor Cooperative Telephone Company
EIN
93-0228976
Phone
5036342266
Address
15265 WOODBURN-MONITOR ROAD NE, WOODBURN, OR 97071

Signing Officer

Name
Geri Fraijo
Title
President/CEO
Phone
5036342266
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Fraijo
Formed
1959
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
9
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 XI, LINE 9:

“Patronage capital reclaimed 19,059. Change in memberships 43. Excise tax refunds 1,010.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative follows us gaap related to the recognition of uncertain tax positions. The cooperative 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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment of capital credits”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063233
IRS990/AccountsReceivableGrp/BOYAmt0172368
IRS990/AccountsReceivableGrp/EOYAmt0195152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COOPERATIVE PROVIDES TELECOMMUNICATIONS SERVICES TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0133929
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IRS990/BooksInCareOfDetail/PhoneNum05036342266
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBURN
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA IVERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3JASON AUGUSTUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056186
IRS990/PrincipalOfficerNm0GERI FRAIJO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELECOMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02116768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0419260
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01950
IRS990/PYInvestmentIncomeAmt067901
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt01411
IRS990/PYProgramServiceRevenueAmt02031817
IRS990/PYRevenuesLessExpensesAmt01446003
IRS990/PYSalariesCompEmpBnftPaidAmt0233916
IRS990/PYTotalExpensesAmt0655126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101129
IRS990/ReconcilationRevenueExpnssAmt0161901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06311141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06180433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396722
IRS990ScheduleD/EquipmentGrp/BookValueAmt02221351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03358299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05579650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0373401
IRS990ScheduleD/ExpensesSubtotalAmt01658069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-312678
IRS990ScheduleD/OtherExpensesNotIncludedAmt0373401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATRONAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02371
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14773
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt410000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt516641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61403953
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NATIONAL BANK FOR COOPERATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RURAL TELEPHONE FINANCE CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PCS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3NATIONAL RURAL TELECOMMUNICATIONS COOPERATION (NRTC) STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NECA SERVICES INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc6EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt0-312678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02193371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE FOLLOWS US GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE COOPERATIVE 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/ExplanationTxt1PAYMENT OF CAPITAL CREDITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02890986
IRS990ScheduleD/TotalBookValueSecuritiesAmt01441050
IRS990ScheduleD/TotalExpensesPerForm990Amt02031470
IRS990ScheduleD/TotalLiabilityAmt0233870
IRS990ScheduleD/TotalRevenuePerForm990Amt02193371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658069
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERI FRAIJO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COOPERATIVE. ANYONE WHO RECEIVES SERVICE FROM THE COOPERATIVE IS AUTOMATICALLY AND INSTANTANEOUSLY A MEMBER. MEMBERS MUST ALSO COMPLETE A MEMBERSHIP APPLICATION, AGREE TO PURCHASE SERVICES AND PAY CHARGES FOR THOSE SERVICES FROM THE COOPERATIVE, BE BOUND BY THE GOVERNING DOCUMENTS AND RULES OF THE COOPERATIVE, AND PAY A NON-REFUNDABLE FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE COOPERATIVE HAVE VOTING POWER TO ELECT OFFICERS TO THE BOARD OF DIRECTORS.
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/ExplanationTxt3THE PRESIDENT/CEO REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. EACH EMPLOYEE MUST REVIEW AND SIGN THE POLICY. IT IS REVIEWED ANNUALLY AND CURRENTLY THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED ANNUALLY. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE CEO/PRESIDENT SALARY, USING NTCA SALARY COMPARISONS AS A GUIDELINE. CONTEMPORANEOUS MINUTES ARE TAKEN DURING THIS PROCESS. THE CEO/PRESIDENT REVIEWS ALL EMPLOYEE SALARIES AND ALSO USES NTCA'S SALARY COMPARISON AS A GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST, AND THE FINANCIAL STATEMENTS ARE PRESENTED DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATRONAGE CAPITAL RECLAIMED 19,059. CHANGE IN MEMBERSHIPS 43. EXCISE TAX REFUNDS 1,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06810177
IRS990/TotalAssetsEOYAmt06698191
IRS990/TotalAssetsGrp/BOYAmt06810177
IRS990/TotalAssetsGrp/EOYAmt06698191
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt02031470
IRS990/TotalGrossUBIAmt01203
IRS990/TotalLiabilitiesBOYAmt0495913
IRS990/TotalLiabilitiesEOYAmt0514592
IRS990/TotalLiabilitiesGrp/BOYAmt0495913
IRS990/TotalLiabilitiesGrp/EOYAmt0514592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06314264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06183599
IRS990/TotalOtherCompensationAmt058813
IRS990/TotalProgramServiceRevenueAmt02116768
IRS990/TotalReportableCompFromOrgAmt0183815
IRS990/TotalRevenueGrp/ExclusionAmt075400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02116768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02193371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01203
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06810177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06698191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015265 WOODBURN-MONITOR ROAD NE
IRS990/USAddress/CityNm0WOODBURN
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097071
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MONITORCOOP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI FRAIJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05036342266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONITOR COOPERATIVE TELEPHONE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0930228976
ReturnHeader/Filer/PhoneNum05036342266
ReturnHeader/Filer/USAddress/AddressLine1Txt015265 WOODBURN-MONITOR ROAD NE
ReturnHeader/Filer/USAddress/CityNm0WOODBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HAWTHORNE AVE SE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035857774
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M JOHNSON CPA
ReturnHeader/ReturnTs02023-08-15T15:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAIJO

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