Civic Intelligence

Monitor Cooperative Telephone Company

990 • Fiscal year 2021 • EIN 93-0228976

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileWWW.MONITORCOOP.COM
15265 Woodburn-monitor Road NEWoodburn, OR 97071

(503) 634-2266

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.24x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$218,791

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-3.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,810,177

Up $192,777 (+2.9%) from 2020

Net Assets

Up

$6,314,264

Up $165,021 (+2.7%) from 2020

Liabilities

Up

$495,913

Up $27,756 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$2,101,129

Down $65,454 (-3.0%) from 2020

Expenses

Up

$1,963,192

Up $41,670 (+2.2%) from 2020

Net Income

Down

$137,937

Down $107,124 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2021

Assets$6,810,177
Liabilities$495,913
Net Assets$6,314,264
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,101,129
Expenses$1,963,192
Net Income$137,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,101,129
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$6,146,158$6,311,141▲ $164,983
Land, Buildings, and Equipment, Net$3,197,370$3,021,357▼ $176,013
Investments Other Securities$1,650,662$1,700,246▲ $49,584
Cash and Non-Interest-Bearing Accounts$901,050$1,178,905▲ $277,855
Savings and Temporary Cash Investments$524,450$583,670▲ $59,220
Accounts Receivable$187,051$172,368▼ $14,683
Inventories for Sale or Use$56,416$65,423▲ $9,007
Prepaid Expenses and Deferred Charges$62,972$57,549▼ $5,423
Other Notes and Loans Receivable, Net$37,429$30,659▼ $6,770
Cap Stk Tr Prin Current Funds$3,085$3,123▲ $38
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,617,400$6,810,177▲ $192,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,528$236,671▼ $9,857
Other Liabilities$180,041$218,490▲ $38,449
Accounts Payable and Accrued Expenses$41,588$40,752▼ $836
Total Liabilities$468,157$495,913▲ $27,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,149,243$6,314,264▲ $165,021
Total Liabilities and Net Assets / Fund Balance$6,617,400$6,810,177▲ $192,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,347,384$3,180,477$5,527,861
Buildings$344,762$1,051,960$1,396,722
Land$327,443-$327,443
Other Land Buildings$1,768-$1,768
Other Securities$1,659,230--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geri FraijoPresident/CEOFT$159,882$58,909$218,791
Jon LeverDirector-$3,536-$3,536
Jason AugustusDirector-$3,419-$3,419
Barbara IversonChairperson-$2,886-$2,886
Kim GuestSecretary-treasurer-$2,669-$2,669
Derek PavlicekVice Chairperson-$2,613-$2,613
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,031,817
Investment Income
$67,901
Other Revenue
$1,411
Change in Net Assets
$137,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,059
Total Revenue per Audited Statements
$2,108,188
Total Revenue per Form 990
$2,101,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,066
Salaries, Compensation, and Employee Benefits$233,916
Grants and Similar Amounts Paid$1,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$419,260
Depreciation Depletion---$252,272
Current Officers, Directors, Trustees, and Key Employees---$233,916
All Other Expenses---$121,624
Other Expenses---$93,286
Interest---$7,423
Grants to Domestic Individuals---$1,950
Total Functional Expenses$0$0$0$1,963,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,963,192
Expenses per Audited Statements$1,543,932
Total Expenses per Audited Statements$1,543,932
Expenses Not Reported on Financial Statements$419,260
Other Expense Adjustments$419,260
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$217,490
Customer Deposits$1,000
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
General Manager
Phone
5036342266
Signed
2022-05-25
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
6
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 18,682. Change in memberships 38. Excise tax refunds 1,305.”

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 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03180477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05527861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0419260
IRS990ScheduleD/ExpensesSubtotalAmt01543932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07059
IRS990ScheduleD/OtherExpensesNotIncludedAmt0419260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
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/BookValueAmt520560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61659230
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/RevenueNotReportedAmt07059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02101129
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/TotalBookValueLandBuildingsAmt03021357
IRS990ScheduleD/TotalBookValueSecuritiesAmt01700246
IRS990ScheduleD/TotalExpensesPerForm990Amt01963192
IRS990ScheduleD/TotalLiabilityAmt0218490
IRS990ScheduleD/TotalRevenuePerForm990Amt02101129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01543932
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITOR TELECOM MAINTAINS A SCHOLARSHIP FUND FOR THE BENEFIT OF ITS MEMBERS AND IMMEDIATE FAMILY. THE PURPOSE OF THESE SCHOLARSHIPS IS TO RECOGNIZE AND PROVIDE FINANCIAL ASSISTANCE TO STUDENTS PUSUING AN EDUCATION IN ANY DEGREE PROGRAM OF STUDY AT ANY ACCREDITED UNIVERSITY, 4-YEAR COLLEGE, COMMUNITY COLLEGE, TECHNICAL OR TRADE SCHOOL. 1. THE MONITOR TELECOM WILL PRESENT ONE OR MORE SCHOLARSHIPS OF AN AMOUNT DETERMINED BY THE COMMITTEE. THE SCHOLARSHIP IS TO BE USED IN THE ACADEMIC YEAR DIRECTLY FOLLOWING THE AWARD ACCEPTANCE. THE AWARD IS FOR ONE YEAR AND IS NON-RENEWABLE. 2. TO BE ELIGIBLE THE CANDIDATE MUST BE A MONITOR TELECOM MEMBER OR IMMEDIATE FAMILY MEMBER ON THE DATE OF THE INITIAL AWARD OF THE SCHOLARSHIP. 3. THE CANDIDATE MUST BE A CURRENT HIGH SCHOOL SENIOR PROGRESSING SATISFACTORILY TOWARD GRADUATION. 4. SELECTION SHALL BE MADE BY A COMMITTEE, APPOINTED BY THE MONITOR TELECOM BOARD OF DIRECTORS. APPLICATIONS SHALL BE MODIFIED TO REMOVE NAMES, SO A "BLIND SELECTION PROCESS CAN BE MADE WITHOUT INFLUENCE OF CANDIDATE NAMES. 5. THE SELECTION CRITERIA IS BASED ON EDUCATIONAL ACHIEVEMENT, INVOLVEMENT IN ACTIVITIES, HONORS, AWARDS, AND CAREER GOALS. FINANCIAL NEED IS NOT A CONSIDERATION. 6. APPLICATION MUST BE ON THE OFFICIAL MONITOR TELECOM APPLICATION FORM AND RECEIVED NO LATER THAN THE GIVEN TIME AND DATE ON THE CURRENT YEAR'S APPLICATION FORM. 7. THE RECIPIENT MUST ATTEND A SCHOOL CERTIFIED BY THE NORTHWEST ACCREDITATION ASSOCIATION OR A SCHOOL RECOGNIZED BY THE NATIONAL ASSOCIATION OF TRADE AND TECHNICAL SCHOOLS. 8. PAYMENTS OF CURRENT PORTION OF GRANT SHALL BE PAID DIRECTLY TO THE REGISTER'S OFFICE IN THE NAME OF THE RECIPIENT UPON SUBMISSION OF VERIFIED REGISTRATION AT AN APPROVED SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART 1 QUESTION 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERI FRAIJO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218791
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 18,682. CHANGE IN MEMBERSHIPS 38. EXCISE TAX REFUNDS 1,305.
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/TotalAssetsBOYAmt06617400
IRS990/TotalAssetsEOYAmt06810177
IRS990/TotalAssetsGrp/BOYAmt06617400
IRS990/TotalAssetsGrp/EOYAmt06810177
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01963192
IRS990/TotalGrossUBIAmt01411
IRS990/TotalLiabilitiesBOYAmt0468157
IRS990/TotalLiabilitiesEOYAmt0495913
IRS990/TotalLiabilitiesGrp/BOYAmt0468157
IRS990/TotalLiabilitiesGrp/EOYAmt0495913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06149243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06314264
IRS990/TotalOtherCompensationAmt058909
IRS990/TotalProgramServiceRevenueAmt02031817
IRS990/TotalReportableCompFromOrgAmt0175005
IRS990/TotalRevenueGrp/ExclusionAmt067901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02031817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02101129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01411
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06617400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06810177
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI FRAIJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036342266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
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/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/PreparationDt02022-05-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,810,177
Liabilities
$495,913
Net assets
$6,314,264
Revenue
$2,101,129
Expenses
$1,963,192
Net income
$137,937
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
2021Detailed filing. Detailed filing data is available for this year.$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