Civic Intelligence

Pioneer Telephone Cooperative

990 • Fiscal year 2013 • EIN 93-0395815

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.PIONEER.NET

View Organization Page

PO Box 63197370

(541) 929-3135

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.03x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

89th percentile

13%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$249,418

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

20th percentile

0.7%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$28,177,126

Up $190,035 (+0.7%) from 2012

Net Assets

Up

$27,260,381

Up $2,090,719 (+8.3%) from 2012

Liabilities

Down

$916,745

Down $1,900,684 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

$14,896,657

No earlier filing loaded for comparison.

Expenses

Down

$12,907,598

Down $1,073,907 (-7.7%) from 2012

Net Income

$1,989,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2010: $31,415,524Liabilities 2010: $8,088,858Net Assets 2010: $23,326,6662010Assets 2011: $28,824,104Liabilities 2011: $5,602,105Net Assets 2011: $23,221,9992011Assets 2012: $27,987,091Liabilities 2012: $2,817,429Net Assets 2012: $25,169,6622012Assets 2013: $28,177,126Liabilities 2013: $916,745Net Assets 2013: $27,260,3812013Assets 2014: $28,446,698Liabilities 2014: $603,851Net Assets 2014: $27,842,8472014Assets 2015: $29,206,707Liabilities 2015: $1,114,096Net Assets 2015: $28,092,6112015Assets 2016: $29,501,139Liabilities 2016: $891,600Net Assets 2016: $28,609,5392016Assets 2017: $30,817,122Liabilities 2017: $1,116,542Net Assets 2017: $29,700,5802017Assets 2018: $30,577,785Liabilities 2018: $1,037,495Net Assets 2018: $29,540,2902018Assets 2019: $31,699,309Liabilities 2019: $1,287,944Net Assets 2019: $30,411,3652019Assets 2020: $33,332,473Liabilities 2020: $2,110,258Net Assets 2020: $31,222,2152020Assets 2022: $39,298,813Liabilities 2022: $2,311,042Net Assets 2022: $36,987,7712022Assets 2023: $44,599,073Liabilities 2023: $3,540,222Net Assets 2023: $41,058,8512023Assets 2024: $52,989,700Liabilities 2024: $8,090,908Net Assets 2024: $44,898,7922024

Highlighted filing

2013

Assets$28,177,126
Liabilities$916,745
Net Assets$27,260,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $14,950,8982010Expenses 2011: $14,475,5012011Expenses 2012: $13,981,5052012Revenue 2013: $14,896,657Expenses 2013: $12,907,598Net Income 2013: $1,989,0592013Revenue 2014: $13,976,721Expenses 2014: $13,610,002Net Income 2014: $366,7192014Revenue 2015: $12,957,184Expenses 2015: $12,963,854Net Income 2015: -$6,6702015Revenue 2016: $13,367,679Expenses 2016: $13,182,142Net Income 2016: $185,5372016Revenue 2017: $13,085,341Expenses 2017: $12,621,463Net Income 2017: $463,8782017Revenue 2018: $13,485,603Expenses 2018: $14,055,873Net Income 2018: -$570,2702018Revenue 2019: $13,641,592Expenses 2019: $14,203,290Net Income 2019: -$561,6982019Revenue 2020: $13,803,671Expenses 2020: $12,510,434Net Income 2020: $1,293,2372020Revenue 2022: $19,023,173Expenses 2022: $15,917,755Net Income 2022: $3,105,4182022Revenue 2023: $19,365,450Expenses 2023: $15,975,173Net Income 2023: $3,390,2772023Revenue 2024: $19,597,646Expenses 2024: $15,954,841Net Income 2024: $3,642,8052024

Highlighted filing

2013

Revenue$14,896,657
Expenses$12,907,598
Net Income$1,989,059
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$14,896,657
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$25,159,869$27,251,120▲ $2,091,251
Land, Buildings, and Equipment, Net$18,833,957$16,840,253▼ $1,993,704
Investments Other Securities$4,206,210$4,997,199▲ $790,989
Savings and Temporary Cash Investments$2,974,595$4,532,749▲ $1,558,154
Accounts Receivable$1,410,617$1,202,827▼ $207,790
Prepaid Expenses and Deferred Charges$217,798$227,815▲ $10,017
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Cap Stk Tr Prin Current Funds$9,793$9,261▼ $532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$27,987,091$28,177,126▲ $190,035
Other Assets Total$318,914$351,283▲ $32,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,910$0▼ $1,840,910
Accounts Payable and Accrued Expenses$976,519$916,745▼ $59,774
Total Liabilities$2,817,429$916,745▼ $1,900,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,169,662$27,260,381▲ $2,090,719
Total Liabilities and Net Assets / Fund Balance$27,987,091$28,177,126▲ $190,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,014,664$52,694,128$68,708,792
Buildings$271,567$2,618,299$2,889,866
Land$541,675-$541,675
Other Land Buildings$12,347-$12,347
Other Securities$1,112,011--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry SchlachterExecutive Vice PresidentFT$200,574$48,844$249,418
Robert KnowlesMarketing ManagerFT$126,778$44,415$171,193
Michael WhalenAssistant TreasurerFT$127,990$28,652$156,642
Randy MorganAssistant SecretaryFT$112,317$42,207$154,524
Jonathan CummingsPlant ManagerFT$110,363$41,908$152,271
Mike BoundsPlant ManagerFT$112,111$35,335$147,446
Charla KoeppeDirector-$6,500$25,756$32,256
Sterling GrantVice-president-$5,750$25,656$31,406
Raymond HunterDirector-$6,500$18,916$25,416
Chris Mooney JrSecretary-$6,250$18,916$25,166
Norman HookerDirector-$6,000$18,916$24,916
Carol StuevePresident-$5,250$18,916$24,166
Frank NusbaumTreasurer-$5,250$18,916$24,166
Boyd EaglesonDirector-$3,000$18,916$21,916

Highest Paid Contractors

ContractorServicesLocationCompensation
C-2 Utility Contractors LLCConstruction-$283,103
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,740,580
Investment Income
$37,212
Other Revenue
$118,865
Change in Net Assets
$1,989,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,637,260
Revenue Not Reported on Financial Statements
$259,397
Revenue Not Reported on Form 990
$114,183
Other Revenue Adjustments
$259,397
Total Revenue per Audited Statements
$14,751,443
Total Revenue per Form 990
$14,896,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,105,580
Salaries, Compensation, and Employee Benefits$769,992
Grants and Similar Amounts Paid$32,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,348,098
Other Expenses---$1,240,417
Current Officers, Directors, Trustees, and Key Employees---$769,992
All Other Expenses---$610,642
Interest---$46,672
Grants to Domestic Orgs---$17,026
Grants to Domestic Individuals---$15,000
Total Functional Expenses$0$0$0$12,907,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,907,598
Expenses per Audited Statements$12,648,201
Total Expenses per Audited Statements$12,648,201
Expenses Not Reported on Financial Statements$259,397
Other Expense Adjustments$259,397
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry SchlachterBoard Member of Casco Communications, Inc.Pioneer Telephone Cooperative Provides Network Access to Casco Communications, Inc.No$1,257,765
Jerry SchlachterBoard Member of Casco Communications, Inc.Casco Communications, Inc. Provides After-hours Telephone Answering and Dsl Services to the Company.No$87,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 officers to 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 11

“The assistant treasurer reviews the 990 before filing”

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

“All conflicts are disclosed. Most are employee to employee conflicts. Ceo reviews and determines whether conflict exists and then may ask for termination of employment.”

Form 990, Part VI, Section B, Line 15

“Ceo gets ntca payroll info (comp data) to determine ranges for all jobs, board approves, then managers determine employee's compensation and ceo approves it. Ceo's salary is determined by the board (also have access to ntca info). Review is done annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
93-0395815
Phone
5419293135

Signing Officer

Name
Michael Whalen
Title
Executive VP, General Manager
Phone
5419293135
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whalen
Formed
1950
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
0

Preparer

Preparer
Kathy a Gordon CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Patronage capital redemptions -30,992. Net equity income in subsidiary 114,183. Decrease in membership -532. Excise tax refund 19,001.”

SCHEDULE R, PART V, LINE 2(1)(C):

“Long distance intercompany revenues and expenses: revenues received from pioneer consoldiated inc, the taxpayer's wholly-owned subsidiary, relate to long distance services, specifically: phone charges, billing and collection and pic change charges. All amounts are at market value and are paid for in cash and recorded on the books of both entities.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative 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. There were no amounts accrued in the consolidated financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SUBSIDIARY INCOME”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues netted with expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenues”

Part XI, Line 8 - Other Adjustments

“Decrease in membership = (532) patronage capital redemptions = (30,992) excise tax refund = 19,001 net equity income from subsidiary = 114,183 total adjustment = 101,660”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrossRentsGrp/RealAmt01560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt046672
IRS990/InvestmentIncomeGrp/ExclusionAmt037212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04206210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04997199
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055312427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018833957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016840253
IRS990/LandBldgEquipCostOrOtherBssAmt072152680
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt05457048
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TELEPHONE SERVICE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01840910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025169662
IRS990/NetAssetsOrFundBalancesEOYAmt027260381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04640
IRS990/NetUnrelatedBusTxblIncmAmt0-40102
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318914
IRS990/OtherAssetsTotalGrp/EOYAmt0351283
IRS990/OtherChangesInNetAssetsAmt0101660
IRS990/OtherExpensesGrp/Desc0PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc1CUSTOMER OPERATIONS
IRS990/OtherExpensesGrp/Desc2PLANT NON-SPECIFIC
IRS990/OtherExpensesGrp/Desc3CORPORATE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt02589887
IRS990/OtherExpensesGrp/TotalAmt12407265
IRS990/OtherExpensesGrp/TotalAmt21862599
IRS990/OtherExpensesGrp/TotalAmt31240417
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0114225
IRS990/OtherRevenueTotalAmt0114225
IRS990/OtherSourcesGrossIncomeAmt0273697
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227815
IRS990/PrincipalOfficerNm0MICHAEL WHALEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELEPHONE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014740580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014740580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt035152
IRS990/PYInvestmentIncomeAmt064660
IRS990/PYOtherExpensesAmt013209603
IRS990/PYOtherRevenueAmt0133475
IRS990/PYProgramServiceRevenueAmt015585592
IRS990/PYRevenuesLessExpensesAmt01802222
IRS990/PYSalariesCompEmpBnftPaidAmt0736750
IRS990/PYTotalExpensesAmt013981505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015783727
IRS990/ReconcilationRevenueExpnssAmt01989059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt03080
IRS990/RentalIncomeOrLossGrp/RealAmt01560
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025159869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027251120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02974595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04532749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02618299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02889866
IRS990ScheduleD/EquipmentGrp/BookValueAmt016014664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052694128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068708792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0259397
IRS990ScheduleD/ExpensesSubtotalAmt012648201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0541675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541675
IRS990ScheduleD/OtherExpensesNotIncludedAmt0259397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012347
IRS990ScheduleD/OtherRevenueAmt0114183
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0259397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13835188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21112011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NATIONAL TELECOM CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PIONEER CONSOLIDATED, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COBANK PATRONAGE CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0114183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0259397
IRS990ScheduleD/RevenueSubtotalAmt014637260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE 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. THERE WERE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUES NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DECREASE IN MEMBERSHIP = (532) PATRONAGE CAPITAL REDEMPTIONS = (30,992) EXCISE TAX REFUND = 19,001 NET EQUITY INCOME FROM SUBSIDIARY = 114,183 TOTAL ADJUSTMENT = 101,660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 8 - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016840253
IRS990ScheduleD/TotalBookValueSecuritiesAmt04997199
IRS990ScheduleD/TotalExpensesPerForm990Amt012907598
IRS990ScheduleD/TotalRevenuePerForm990Amt014896657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014751443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012648201
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS WHO COME FROM HOUSEHOLDS THAT ARE MEMBERS OF THE COOPERATIVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TASK OF ADMINISTERING THE PROGRAM IS ASSIGNED TO THE ADMINISTRATION DEPARTMENT. ADMINISTRATION PRODUCES THE APPLICATIONS AND MARKETING SEES THAT THEY ARE DELIVERED TO THE VARIOUS SCHOOLS IN THE AREA THAT MAY HAVE STUDENTS FROM PIONEER'S SERVICE TERRITORY. THE BOARD SELECTS THE FINAL RECIPIENTS AND THE AMOUNT GIVEN TO EACH RECIPIENT. AFTER THE SCHOLARSHIPS RECIPIENTS ARE INFORMED, WE GATHER THEIR INFORMATION AND SEND THE FOLLOWING LETTER TO THE INSTITUTION OF HIGHER EDUCATION WITH A CHECK (THE STUDENT GETS A COPY OF THE LETTER): ENCLOSED IS A SCHOLARSHIP CHECK IN THE AMOUNT OF $1,000.00 FOR SCHOLARSHIP RECIPIENT. LISTED BELOW ARE THE CRITERIA RELATED TO THE SCHOLARSHIP: 1. THE SCHOLARSHIP MAY BE USED FOR SCHOOL EXPENSES, FOR EXAMPLE, TUITION, FEES, AND BOOKS. 2. THE SCHOLARSHIP IS TO BE APPLIED IN EQUAL QUARTERLY OR SEMESTER INCREMENTS. 3. THE STUDENT MUST BE CLASSIFIED AS A FULL-TIME STUDENT TO REMAIN ELIGIBLE FOR SCHOLARSHIP PAYMENTS. 4. WHILE ATTENDING SCHOOL, THE STUDENT MUST MAINTAIN A 2.5 (C+) GRADE-POINT AVERAGE, ON A 4.0 SCALE. 5. TERMINATION OF THEIR SCHOOL PROGRAM WILL RESULT IN THE CANCELLATION OF THE AWARD AND ANY REMAINING FUNDS ARE TO BE RETURNED TO PIONEER TELEPHONE COOPERATIVE. IF AT ANY TIME THE RECIPIENT DOES NOT MEET THESE REQUIREMENTS, THE COOPERATIVE IS INFORMED SO IT CAN DETERMINE THE APPROPRIATE ACTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3126778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4110363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt248844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt344415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt441908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,177,126
Liabilities
$916,745
Net assets
$27,260,381
Revenue
$14,896,657
Expenses
$12,907,598
Net income
$1,989,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.0$8.09$44.9$19.6$16.0$3.64
2023Detailed filing. Detailed filing data is available for this year.$44.6$3.54$41.1$19.4$16.0$3.39
2022Detailed filing. Detailed filing data is available for this year.$39.3$2.31$37.0$19.0$15.9$3.11
2020Detailed filing. Detailed filing data is available for this year.$33.3$2.11$31.2$13.8$12.5$1.29
2019Detailed filing. Detailed filing data is available for this year.$31.7$1.29$30.4$13.6$14.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$30.6$1.04$29.5$13.5$14.1$0.57
2017Detailed filing. Detailed filing data is available for this year.$30.8$1.12$29.7$13.1$12.6$0.46
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.89$28.6$13.4$13.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$29.2$1.11$28.1$13.0$13.0$0.01
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.60$27.8$14.0$13.6$0.37
2013Detailed filing. Detailed filing data is available for this year.$28.2$0.92$27.3$14.9$12.9$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$2.82$25.2$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$5.60$23.2$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$8.09$23.3$15.0