Civic Intelligence

St Paul Cooperative Telephone Assoc

EIN 93-0324966 • 501(c)12 • St Paul, OR

Profile

St. Paul telephone cooperative is a non-profit organization that is owned by its members. Today its primary purpose is to serve its members telecommunications needs with the best products and services that are offered.

P O Box 37St Paul, OR 97137

www.stpaultel.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$173,360

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

4.1%

Faster asset growth than 65% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,035,100

Up $118,481 (+4.1%) from 2016

Liabilities

Up

$62,280

Up $19,746 (+46%) from 2016

Net Assets

Up

$2,972,820

Up $98,735 (+3.4%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Down

$1,009,678

Down $7,936 (-0.8%) from 2016

Expenses

Up

$965,902

Up $23,817 (+2.5%) from 2016

Net Income

Down

$43,776

Down $31,753 (-42%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,426,059Liabilities 2010: $78,915Net Assets 2010: $2,347,1442010Assets 2011: $2,484,101Liabilities 2011: $54,785Net Assets 2011: $2,429,3162011Assets 2012: $2,560,739Liabilities 2012: $52,090Net Assets 2012: $2,508,6492012Assets 2013: $2,604,754Liabilities 2013: $53,446Net Assets 2013: $2,551,3082013Assets 2014: $2,743,996Liabilities 2014: $49,132Net Assets 2014: $2,694,8642014Assets 2015: $2,938,638Liabilities 2015: $150,884Net Assets 2015: $2,787,7542015Assets 2016: $2,916,619Liabilities 2016: $42,534Net Assets 2016: $2,874,0852016Assets 2017: $3,035,100Liabilities 2017: $62,280Net Assets 2017: $2,972,8202017

Highlighted filing

2017

Assets$3,035,100
Liabilities$62,280
Net Assets$2,972,820
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $866,6142010Expenses 2011: $852,9312011Revenue 2012: $911,000Expenses 2012: $786,478Net Income 2012: $124,5222012Revenue 2013: $974,257Expenses 2013: $820,989Net Income 2013: $153,2682013Revenue 2014: $985,037Expenses 2014: $793,936Net Income 2014: $191,1012014Revenue 2015: $991,096Expenses 2015: $795,205Net Income 2015: $195,8912015Revenue 2016: $1,017,614Expenses 2016: $942,085Net Income 2016: $75,5292016Revenue 2017: $1,009,678Expenses 2017: $965,902Net Income 2017: $43,7762017

Highlighted filing

2017

Revenue$1,009,678
Expenses$965,902
Net Income$43,776
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,100
Liabilities
$62,280
Net assets
$2,972,820
Revenue
$1,009,678
Expenses
$965,902
Net income
$43,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.97$1.01$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.87$1.02$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.79$0.99$0.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.99$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.97$0.82$0.15
2012Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$0.91$0.79$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.05$2.43$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.08$2.35$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,014,419
Mission and Program Overview

Mission

St. Paul telephone cooperative is a non-profit organization that is owned by its members. Today its primary purpose is to serve its members telecommunications needs with the best products and services that are offered.

Telecommunications cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,874,085$2,972,820▲ $98,735
Land, Buildings, and Equipment, Net$1,838,057$1,926,380▲ $88,323
Investments in Publicly Traded Securities$624,294$660,649▲ $36,355
Prepaid Expenses and Deferred Charges$189,979$195,774▲ $5,795
Savings and Temporary Cash Investments$61,975$80,604▲ $18,629
Accounts Receivable$80,621$80,542▼ $79
Cash and Non-Interest-Bearing Accounts$100,046$69,504▼ $30,542
Investments Other Securities$21,647$21,647→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,916,619$3,035,100▲ $118,481
Liabilities
Accounts Payable and Accrued Expenses$26,284$41,630▲ $15,346
Other Liabilities$16,250$20,650▲ $4,400
Total Liabilities$42,534$62,280▲ $19,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,874,085$2,972,820▲ $98,735
Total Liabilities and Net Assets / Fund Balance$2,916,619$3,035,100▲ $118,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,737,143$2,164,528$3,901,671
Other Land Buildings$168,662-$168,662
Buildings$18,985$138,094$157,079
Land$1,590-$1,590
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick SchneiderSecrtry/treasurer/gnl MngrFT$133,428$39,932$173,360
Steve StoneDirector-$947-$947
Cameron BuckVice President-$919-$919
John StockflethPresident-$782-$782
Ken WolfDirector-$600-$600
Doug WyssDirector-$571-$571
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,177
Investment Income
$29,059
Other Revenue
$70,442
Change in Net Assets
$43,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,084
Revenue Not Reported on Financial Statements
$158,594
Revenue Not Reported on Form 990
$24,664
Other Revenue Adjustments
$158,594
Total Revenue per Audited Statements
$875,748
Total Revenue per Form 990
$1,009,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,153
Salaries, Compensation, and Employee Benefits$177,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$177,179
Depreciation Depletion---$175,409
All Other Expenses---$133,414
Benefits to Members---$86,570
Other Expenses---$62,593
Total Functional Expenses$0$0$0$965,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$965,902
Expenses per Audited Statements$720,738
Total Expenses per Audited Statements$720,738
Expenses Not Reported on Financial Statements$245,164
Other Expense Adjustments$245,164
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
Unclaimed Patronage Capital Distributions Payable$19,650
Customer Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members (cooperative members).”

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

“Cooperative members elect the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The governing body does not have committees that act on behalf of the governing body, therefore no meeting minutes are documented.”

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

“The organization's general manager reviews the form 990 for accuracy before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all forms and publications available to the general public upon request. The contact at the cooperative for the public to request such information is nick schneider.”

Filing and Contact Details

Filer

Filer Name
St Paul Cooperative Telephone Assoc
EIN
93-0324966
Phone
5036332111
Address
P O BOX 37, ST PAUL, OR 97137

Signing Officer

Name
Nick Schneider
Title
General Manager
Phone
5036332111
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Schneider
Formed
1909
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
4
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 IX, Line 24E

“Ticketing 54,198. Operating taxes 30,267. Plant non-specific 28,314. Long distance 20,635.”

FORM 990, PART XI, LINE 9:

“Change in memberships -1,203. Reclaimed capital credit 4,106.”

Financial Statement Notes

PART X, LINE 2:

“The association has been granted an exemption from federal income taxes, except for "unrelated" business income, under section 501(c)(12) of the internal revenue code. The association is also exempt from state income taxes. However, in any year for which greater than 15% of gross revenue is derived from nonmember services, the association becomes a taxable cooperative. The association was exempt from income taxes in 2017 and 2016. 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 are no amounts accrued in the financial statements related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue payment of capital credits”

Raw XML Appendix383 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/ExpensesNotRptFinclStmtAmt0245164
IRS990ScheduleD/ExpensesSubtotalAmt0720738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024664
IRS990ScheduleD/OtherExpensesNotIncludedAmt0245164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PATRONAGE CAPITAL DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0158594
IRS990ScheduleD/RevenueNotReportedAmt024664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0158594
IRS990ScheduleD/RevenueSubtotalAmt0851084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES, EXCEPT FOR "UNRELATED" BUSINESS INCOME, UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, IN ANY YEAR FOR WHICH GREATER THAN 15% OF GROSS REVENUE IS DERIVED FROM NONMEMBER SERVICES, THE ASSOCIATION BECOMES A TAXABLE COOPERATIVE. THE ASSOCIATION WAS EXEMPT FROM INCOME TAXES IN 2017 AND 2016. 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 ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUE PAYMENT OF CAPITAL CREDITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926380
IRS990ScheduleD/TotalExpensesPerForm990Amt0965902
IRS990ScheduleD/TotalLiabilityAmt020650
IRS990ScheduleD/TotalRevenuePerForm990Amt01009678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720738
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICK SCHNEIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRTRY/TREASURER/GNL MNGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE MANAGER'S SALARY USING COMPENSATION SURVEYS OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS (COOPERATIVE MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COOPERATIVE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE NO MEETING MINUTES ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GENERAL MANAGER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL FORMS AND PUBLICATIONS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE CONTACT AT THE COOPERATIVE FOR THE PUBLIC TO REQUEST SUCH INFORMATION IS NICK SCHNEIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TICKETING 54,198. OPERATING TAXES 30,267. PLANT NON-SPECIFIC 28,314. LONG DISTANCE 20,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN MEMBERSHIPS -1,203. RECLAIMED CAPITAL CREDIT 4,106.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02916619
IRS990/TotalAssetsEOYAmt03035100
IRS990/TotalAssetsGrp/BOYAmt02916619
IRS990/TotalAssetsGrp/EOYAmt03035100
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965902
IRS990/TotalGrossUBIAmt070442
IRS990/TotalLiabilitiesBOYAmt042534
IRS990/TotalLiabilitiesEOYAmt062280
IRS990/TotalLiabilitiesGrp/BOYAmt042534
IRS990/TotalLiabilitiesGrp/EOYAmt062280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02874085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02972820
IRS990/TotalOtherCompensationAmt039698
IRS990/TotalProgramServiceRevenueAmt0910177
IRS990/TotalReportableCompFromOrgAmt0137481
IRS990/TotalRevenueGrp/ExclusionAmt029059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070442
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02916619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03035100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 37
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STPAULTEL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036332111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL COOPERATIVE TELEPHONE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0930324966
ReturnHeader/Filer/PhoneNum05036332111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 37
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9C0E2E9B2401CD89F5DAC9167F4CBF832DC094A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D93E707A7E613BAA84B70F5AC26FA94CCCEBFA3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.30.50.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:06:51
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M JOHNSON CPA
ReturnHeader/ReturnTs02018-11-14T17:50:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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