Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0228976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,915,361
Up $265,374 (+7.3%) from 2012
Net Assets
Up$3,333,567
Up $376,721 (+13%) from 2012
Liabilities
Down$581,794
Down $111,347 (-16%) from 2012
Revenue
$1,967,672
No earlier filing loaded for comparison.
Expenses
Down$1,517,013
Down $33,426 (-2.2%) from 2012
Net Income
$450,659
No earlier filing loaded for comparison.
Telecommunications cooperative
The cooperative provides telecommunications services to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,954,014 | $3,330,706 | ▲ $376,692 |
| Land, Buildings, and Equipment, Net | $2,833,877 | $2,819,571 | ▼ $14,306 |
| Savings and Temporary Cash Investments | $528,063 | $530,207 | ▲ $2,144 |
| Cash and Non-Interest-Bearing Accounts | $94,592 | $367,346 | ▲ $272,754 |
| Accounts Receivable | $110,700 | $109,342 | ▼ $1,358 |
| Inventories for Sale or Use | $32,841 | $39,206 | ▲ $6,365 |
| Investments Other Securities | $23,600 | $25,298 | ▲ $1,698 |
| Prepaid Expenses and Deferred Charges | $26,314 | $24,391 | ▼ $1,923 |
| Cap Stk Tr Prin Current Funds | $2,832 | $2,861 | ▲ $29 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $3,649,987 | $3,915,361 | ▲ $265,374 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $625,690 | $484,112 | ▼ $141,578 |
| Other Liabilities | $47,580 | $54,361 | ▲ $6,781 |
| Accounts Payable and Accrued Expenses | $19,871 | $43,321 | ▲ $23,450 |
| Total Liabilities | $693,141 | $581,794 | ▼ $111,347 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,956,846 | $3,333,567 | ▲ $376,721 |
| Total Liabilities and Net Assets / Fund Balance | $3,649,987 | $3,915,361 | ▲ $265,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,842,176 | $4,056,616 | $5,898,792 |
| Buildings | $545,765 | $704,900 | $1,250,665 |
| Land | $327,443 | - | $327,443 |
| Other Land Buildings | $104,187 | - | $104,187 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geri Fraijo | President/CEO | FT | $92,347 | $29,931 | $122,278 |
| Barbara Iverson | Chairperson | - | $3,300 | - | $3,300 |
| Kim Guest | Director | - | $3,300 | - | $3,300 |
| Derek Pavlicek | Vice Chairperson | - | $2,800 | - | $2,800 |
| John Annen | Secretary/treasurer | - | $2,100 | - | $2,100 |
| Dean Augustus | Director | - | $1,900 | - | $1,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,378,742 |
| Salaries, Compensation, and Employee Benefits | $135,678 |
| Grants and Similar Amounts Paid | $2,593 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $336,089 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,678 |
| All Other Expenses | - | - | - | $116,455 |
| Other Expenses | - | - | - | $79,674 |
| Interest | - | - | - | $30,323 |
| Grants to Domestic Orgs | - | - | - | $2,593 |
| Total Functional Expenses | $0 | $0 | $0 | $1,517,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,517,013 |
| Total Expenses per Audited Statements | $1,517,013 |
| Total Expenses per Form 990 | $1,517,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Patronage Payable | $51,376 |
| Customer Deposits | $2,985 |
“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.”
“Members of the cooperative have voting power to elect officers to the board of directors.”
“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.”
“The president/ceo reviews a copy of the form 990 before it is filed.”
“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.”
“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.”
“All information is provided to the public upon request, and the financial statements are presented during the annual meeting.”
“Other comprehensive income, net of tax 1,698. Estate payments -14,762. Patronage capital retired -63,074. Excise tax refund 2,171. Change in memberships 29. Patronage capital reclaimed 0.”
“The coopertive follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a tax authority. Management has determined that the cooperative has no uncertain tax positions as of december 31, 2013 and 2012.”
“Part xi, line 8 - other adjustments other comprehensive income = 1,698 estate payments = (14,762) patronage capital retired = (63,074) excise tax refunds = 2,171 net membership change = 29 total adjustment = (73,938)”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COOPERATIVE PROVIDES TELECOMMUNICATIONS SERVICES TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GERI FRAIJO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036342266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15625 WOODBURN-MONITOR RD NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WOODBURN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2832 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2861 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1883 |
| IRS990/CYOtherExpensesAmt | 0 | 1378742 |
| IRS990/CYOtherRevenueAmt | 0 | 4917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1960872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135678 |
| IRS990/CYTotalExpensesAmt | 0 | 1517013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1967672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336089 |
| IRS990/Desc | 0 | THE COOPERATIVE PROVIDES TELECOMMUNICATION SERVICES TO ITS MEMBERS. AT DECEMBER 31, 2013, THERE WERE 509 ACCESS LINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM GUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN AUGUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK PAVLICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERI FRAIJO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 92347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2593 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1967672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 30323 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1883 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23600 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25298 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4761516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2833877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2819571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7581087 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 330686 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TELECOMMUNICATIONS COOPERATIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 625690 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2956846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3333567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 729 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -73938 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORPORATE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANT SPECIFIC |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTOMER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-REGULATED EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 397072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIRECTORY ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4917 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4917 |
| IRS990/OtherRevenueTotalAmt | 0 | 4917 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 38509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24391 |
| IRS990/PrincipalOfficerNm | 0 | GERI FRAIJO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TELECOMMUNICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1960872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1960872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4311 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3639 |
| IRS990/PYOtherExpensesAmt | 0 | 1418393 |
| IRS990/PYOtherRevenueAmt | 0 | 4451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1786221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127735 |
| IRS990/PYTotalExpensesAmt | 0 | 1550439 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1794311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 450659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2954014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3330706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530207 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 545765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1250665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1842176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4056616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5898792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1517013 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 327443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 327443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PATRONAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1967672 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERTIVE FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAX AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE COOPERATIVE HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS OTHER COMPREHENSIVE INCOME = 1,698 ESTATE PAYMENTS = (14,762) PATRONAGE CAPITAL RETIRED = (63,074) EXCISE TAX REFUNDS = 2,171 NET MEMBERSHIP CHANGE = 29 TOTAL ADJUSTMENT = (73,938) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 9 - OTHER ADJUSTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2819571 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1517013 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1967672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1967672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1517013 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE COOPERATIVE HAVE VOTING POWER TO ELECT OFFICERS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT/CEO REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST, AND THE FINANCIAL STATEMENTS ARE PRESENTED DURING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER COMPREHENSIVE INCOME, NET OF TAX 1,698. ESTATE PAYMENTS -14,762. PATRONAGE CAPITAL RETIRED -63,074. EXCISE TAX REFUND 2,171. CHANGE IN MEMBERSHIPS 29. PATRONAGE CAPITAL RECLAIMED 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 931291708 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | TELECOMMUNICATIONS INVESTMENTS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | MONITOR TELECOM INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 15625 WOODBURN-MONITOR ROAD NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | WOODBURN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 97071 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3649987 |
| IRS990/TotalAssetsEOYAmt | 0 | 3915361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3649987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3915361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1517013 |
| IRS990/TotalGrossUBIAmt | 0 | 4917 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 693141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 581794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 693141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 581794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2956846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3333567 |
| IRS990/TotalOtherCompensationAmt | 0 | 29931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1960872 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105747 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1960872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1967672 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4917 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3649987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3915361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 15265 WOODBURN-MONITOR ROAD NE |
| IRS990/USAddress/City | 0 | WOODBURN |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONITORCOOP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERI FRAIJO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036342266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONITOR COOPERATIVE TELEPHONE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONI |
| ReturnHeader/Filer/EIN | 0 | 930228976 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036342266 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15265 WOODBURN-MONITOR ROAD NE |
| ReturnHeader/Filer/USAddress/City | 0 | WOODBURN |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930623286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AKT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 680 HAWTHORNE AVE SE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035857774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN M JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-09T10:12:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.