Civic Intelligence

Scio Mutual Telephone Association

EIN 93-0275980 • 501(c)12 • Scio, OR

View Organization Page

Profile

To provide telephone service to its members.

PO Box 1100Scio, OR 97374

www.smt-net.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.13x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-0.9%

Higher net margin than 18% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$294,285

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-1.5%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$18,043,587

Down $270,949 (-1.5%) from 2022

Liabilities

Down

$727,755

Down $62,880 (-8.0%) from 2022

Net Assets

Down

$17,315,832

Down $208,069 (-1.2%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

Up

$5,451,548

Up $19,576 (+0.4%) from 2022

Expenses

Up

$5,499,826

Up $695,301 (+14%) from 2022

Net Income

Down

-$48,278

Down $675,725 (-108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,622,494Liabilities 2010: $603,959Net Assets 2010: $11,018,5352010Assets 2011: $12,421,068Liabilities 2011: $903,629Net Assets 2011: $11,517,4392011Assets 2012: $12,653,645Liabilities 2012: $368,186Net Assets 2012: $12,285,4592012Assets 2013: $13,419,101Liabilities 2013: $511,495Net Assets 2013: $12,907,6062013Assets 2014: $13,555,647Liabilities 2014: $414,739Net Assets 2014: $13,140,9082014Assets 2015: $14,240,268Liabilities 2015: $472,930Net Assets 2015: $13,767,3382015Assets 2016: $14,649,694Liabilities 2016: $526,330Net Assets 2016: $14,123,3642016Assets 2017: $15,384,440Liabilities 2017: $564,213Net Assets 2017: $14,820,2272017Assets 2018: $16,690,210Liabilities 2018: $546,839Net Assets 2018: $16,143,3712018Assets 2019: $17,039,395Liabilities 2019: $673,072Net Assets 2019: $16,366,3232019Assets 2020: $17,400,126Liabilities 2020: $697,231Net Assets 2020: $16,702,8952020Assets 2021: $17,845,456Liabilities 2021: $992,173Net Assets 2021: $16,853,2832021Assets 2022: $18,314,536Liabilities 2022: $790,635Net Assets 2022: $17,523,9012022Assets 2023: $18,043,587Liabilities 2023: $727,755Net Assets 2023: $17,315,8322023

Highlighted filing

2023

Assets$18,043,587
Liabilities$727,755
Net Assets$17,315,832
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,054,2012010Expenses 2011: $3,215,5432011Revenue 2012: $4,126,159Expenses 2012: $3,033,386Net Income 2012: $1,092,7732012Revenue 2013: $4,178,415Expenses 2013: $3,097,187Net Income 2013: $1,081,2282013Revenue 2014: $4,147,339Expenses 2014: $3,422,488Net Income 2014: $724,8512014Revenue 2015: $4,526,729Expenses 2015: $3,530,501Net Income 2015: $996,2282015Revenue 2016: $4,463,462Expenses 2016: $3,705,321Net Income 2016: $758,1412016Revenue 2017: $4,738,862Expenses 2017: $4,053,224Net Income 2017: $685,6382017Revenue 2018: $6,105,628Expenses 2018: $4,789,747Net Income 2018: $1,315,8812018Revenue 2019: $6,062,650Expenses 2019: $5,923,718Net Income 2019: $138,9322019Revenue 2020: $4,935,982Expenses 2020: $4,645,976Net Income 2020: $290,0062020Revenue 2021: $4,494,478Expenses 2021: $4,406,111Net Income 2021: $88,3672021Revenue 2022: $5,431,972Expenses 2022: $4,804,525Net Income 2022: $627,4472022Revenue 2023: $5,451,548Expenses 2023: $5,499,826Net Income 2023: -$48,2782023

Highlighted filing

2023

Revenue$5,451,548
Expenses$5,499,826
Net Income-$48,278
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$18,043,587
Liabilities
$727,755
Net assets
$17,315,832
Revenue
$5,451,548
Expenses
$5,499,826
Net income
-$48,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.0$0.73$17.3$5.45$5.50$0.05
2022Summary only. Only limited summary data is available for this year.$18.3$0.79$17.5$5.43$4.80$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.99$16.9$4.49$4.41$0.09
2020Summary only. Only limited summary data is available for this year.$17.4$0.70$16.7$4.94$4.65$0.29
2019Summary only. Only limited summary data is available for this year.$17.0$0.67$16.4$6.06$5.92$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.55$16.1$6.11$4.79$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.56$14.8$4.74$4.05$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.53$14.1$4.46$3.71$0.76
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.47$13.8$4.53$3.53$1.00
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.41$13.1$4.15$3.42$0.72
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.51$12.9$4.18$3.10$1.08
2012Summary only. Only limited summary data is available for this year.$12.7$0.37$12.3$4.13$3.03$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.90$11.5$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.60$11.0$3.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$4,494,478
Mission and Program Overview

Mission

To provide telephone service to its members.

The cooperative provides telecommunications services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,702,895$16,853,283▲ $150,388
Land, Buildings, and Equipment, Net$9,379,424$8,413,247▼ $966,177
Savings and Temporary Cash Investments$6,251,065$7,564,366▲ $1,313,301
Investments Other Securities$616,406$744,901▲ $128,495
Accounts Receivable$366,436$472,794▲ $106,358
Prepaid Expenses and Deferred Charges$503,279$424,278▼ $79,001
Other Notes and Loans Receivable, Net$152,924$116,577▼ $36,347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,400,126$17,845,456▲ $445,330
Other Assets Total$130,592$109,293▼ $21,299
Liabilities
Accounts Payable and Accrued Expenses$459,976$524,310▲ $64,334
Other Liabilities$237,255$467,863▲ $230,608
Total Liabilities$697,231$992,173▲ $294,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,702,895$16,853,283▲ $150,388
Total Liabilities and Net Assets / Fund Balance$17,400,126$17,845,456▲ $445,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,661,287$12,382,208$20,043,495
Buildings$606,884$559,036$1,165,920
Land$138,971-$138,971
Other Land Buildings$6,105-$6,105
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BarthGeneral ManagerFT$190,000$106,925$296,925
Jim NieuwstratenChairman-$2,775-$2,775
Beau BuganskiDirector-$2,460-$2,460
Jack LowersTreasurer-$2,060-$2,060
Sandra BaggettSecretary-$2,060-$2,060
Dean SchrunkVice Chairman-$1,260-$1,260
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,407,683
Investment Income
$81,930
Other Revenue
$4,865
Change in Net Assets
$88,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,834,972
Revenue Not Reported on Financial Statements
$-1,340,494
Revenue Not Reported on Form 990
$38,149
Other Revenue Adjustments
$-1,340,494
Total Revenue per Audited Statements
$5,873,121
Total Revenue per Form 990
$4,494,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,309,463
Salaries, Compensation, and Employee Benefits$307,539
Grants and Similar Amounts Paid$6,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,189,640
Benefits to Members---$782,159
Current Officers, Directors, Trustees, and Key Employees---$307,539
All Other Expenses---$293,386
Other Expenses---$253,423
Grants to Domestic Individuals---$4,000
Grants to Domestic Orgs---$2,950
Interest---$3
Total Functional Expenses$0$0$0$4,406,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,964,446
Total Expenses per Audited Statements$4,964,446
Total Expenses per Form 990$4,406,111
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-558,335
Other Expense Adjustments$-558,335
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$303,264
Advanced Billings$164,599
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
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

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

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

“Each member of the cooperative has a vote. The vote allows them to elect the board as well as vote on any issue that comes before the membership at a special or annual meeting.”

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

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

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

“The general manager and controller review the 990 before filing.”

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

“Compliance with the conflict of interest policy is enforced as events occur.”

Form 990, Part VI, Section B, Line 15

“Ceo's salary is determined by the board in executive session who have access to industry salary comparability data (from ntca). Review is done annually. Ceo uses similar data from ntca to determine ranges for all positions. Ranges are approved by the board. Ceo determines key employees' compensation within ranges approved.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Scio Mutual Telephone Association
EIN
93-0275980
Phone
5033943366
Address
PO BOX 1100, SCIO, OR 97374

Signing Officer

Name
Derrick Mottern
Title
General Manager
Phone
5033943366
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Mottern
Formed
1932
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
8
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 23,598. Federal communications excise tax refund 274. Adjustment for discontinued operations”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues netted with expenses -1,340,494.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits paid to members 782,159. Revenues netted with expenses -1,340,494.”

Raw XML Appendix388 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
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELECOM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04407683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04407683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0514205
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08184
IRS990/PYInvestmentIncomeAmt074651
IRS990/PYOtherExpensesAmt03832579
IRS990/PYOtherRevenueAmt04390
IRS990/PYProgramServiceRevenueAmt04856941
IRS990/PYRevenuesLessExpensesAmt0290006
IRS990/PYSalariesCompEmpBnftPaidAmt0291008
IRS990/PYTotalExpensesAmt04645976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04935982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016702895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016853283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06251065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07564366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165920
IRS990ScheduleD/EquipmentGrp/BookValueAmt07661287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012382208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020043495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-558335
IRS990ScheduleD/ExpensesSubtotalAmt04964446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138971
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038149
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-558335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATRONAGE CAPITAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED BILLINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1340494
IRS990ScheduleD/RevenueNotReportedAmt038149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1340494
IRS990ScheduleD/RevenueSubtotalAmt05834972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE WERE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES NETTED WITH EXPENSES -1,340,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAID TO MEMBERS 782,159. REVENUES NETTED WITH EXPENSES -1,340,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08413247
IRS990ScheduleD/TotalExpensesPerForm990Amt04406111
IRS990ScheduleD/TotalLiabilityAmt0467863
IRS990ScheduleD/TotalRevenuePerForm990Amt04494478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05873121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04964446
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCIO MUTUAL TELEPHONE ASSOCIATION MAINTAINS A SCHOLARSHIP FUND FOR THE BENEFIT OF HIGH SCHOOL SENIORS IN THE SMTA TELEPHONE EXCHANGE AREA WHO ARE IN PURSUIT OF A POST-SECONDARY EDUCATION INCLUDING 4-YEAR COLLEGE, COMMUNITY COLLEGE, TRADE SCHOOL OR ANY OTHER SCHOOL APPROVED BY THE SCHOLARSHIP COMMITTEE. THE DOLLAR AMOUNT AND NUMBER OF SCHOLARSHIPS AWARDED ARE DETERMINED ANNUALLY AT THE DISCRETION OF THE BOARD OF DIRECTORS AND THE SCHOLARSHIP COMMITTEE. PAYMENTS WILL BE MADE DIRECTLY TO THE INSTITUTION OF ENROLLMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM BARTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE COOPERATIVE HAVE VOTING POWER TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2LIMITED TO APPROVING ANY CHANGES MADE TO THE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER AND CONTROLLER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED AS EVENTS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO'S SALARY IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION WHO HAVE ACCESS TO INDUSTRY SALARY COMPARABILITY DATA (FROM NTCA). REVIEW IS DONE ANNUALLY. CEO USES SIMILAR DATA FROM NTCA TO DETERMINE RANGES FOR ALL POSITIONS. RANGES ARE APPROVED BY THE BOARD. CEO DETERMINES KEY EMPLOYEES' COMPENSATION WITHIN RANGES APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATRONAGE CAPITAL RECLAIMED 23,598. FEDERAL COMMUNICATIONS EXCISE TAX REFUND 274. ADJUSTMENT FOR DISCONTINUED OPERATIONS
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/TotalAssetsBOYAmt017400126
IRS990/TotalAssetsEOYAmt017845456
IRS990/TotalAssetsGrp/BOYAmt017400126
IRS990/TotalAssetsGrp/EOYAmt017845456
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt04406111
IRS990/TotalGrossUBIAmt04865
IRS990/TotalLiabilitiesBOYAmt0697231
IRS990/TotalLiabilitiesEOYAmt0992173
IRS990/TotalLiabilitiesGrp/BOYAmt0697231
IRS990/TotalLiabilitiesGrp/EOYAmt0992173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016702895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016853283
IRS990/TotalOtherCompensationAmt090850
IRS990/TotalProgramServiceRevenueAmt04407683
IRS990/TotalReportableCompFromOrgAmt0216690
IRS990/TotalRevenueGrp/ExclusionAmt081930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04407683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04494478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04865
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017400126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017845456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1100
IRS990/USAddress/CityNm0SCIO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097374
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMT-NET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK MOTTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033943366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIO MUTUAL TELEPHONE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0930275980
ReturnHeader/Filer/PhoneNum05033943366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1100
ReturnHeader/Filer/USAddress/CityNm0SCIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097374
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/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M JOHNSON CPA
ReturnHeader/ReturnTs02022-07-01T16:05:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTTERN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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