BEAVER CREEK COOPERATIVE TELEPHONE COMPANY: Form 990, tax year 2022
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- Organization
- BEAVER CREEK COOPERATIVE TELEPHONE COMPANY (EIN 93-0368760)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-11
- IRS object ID
- 202301929349300940
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-11T17:45:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 SW MEADOWS RD 200 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930368760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVER CREEK COOPERATIVE TELEPHONE | BusinessNameLine1Txt |
| Business Name Line2 | COMPANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAV | BusinessNameControlTxt |
| Phone | 5036323113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1189 | AddressLine1Txt |
| City | MT ANGEL | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL E HAUER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5036323113 | PhoneNum |
| Signature | 2023-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | HAUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN GULICK | PreparerPersonNm |
| PTIN | P01083355 | PTIN |
| Phone | 5036204489 | PhoneNum |
| Preparation | 2023-06-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL E HAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1189 | AddressLine1Txt |
| City | MT ANGEL | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,953,490 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BCTELCO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RELIABLE AND VALUED COMMUNICATIONS THROUGH PARTNERSHIPS, TOGETHER WITH OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,907,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,859,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,941 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,282 | PYOtherRevenueAmt |
| CY Other Revenue | $75,478 | CYOtherRevenueAmt |
| PY Total Revenue | $8,019,128 | PYTotalRevenueAmt |
| CY Total Revenue | $6,919,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,631 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $130,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,512,894 | PYOtherExpensesAmt |
| CY Other Expenses | $6,589,877 | CYOtherExpensesAmt |
| PY Total Expenses | $7,652,084 | PYTotalExpensesAmt |
| CY Total Expenses | $6,625,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $367,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,445,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,040,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,441,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,711,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,004,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,328,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE ON A COOPERATIVE BASIS IN COMMUNICATIONS AND INFORMATION SERVICES AND IN THE PROVISION OF ANY AND ALL OTHER KINDS OF COMMUNICATIONS SERVICES AND OTHER SERVICES WHICH UTILIZE COMMUNICATIONS FACILITIES WITHIN THE TERRITORY CONTIGUOUS TO BEAVERCREEK, OREGON, AND SUCH OTHER TERRITORIES AS THE COOPERATIVE CONSIDERS PRACTICAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE TELECOMMUNICATIONS SERVICES TO COOPERATIVE MEMBERS. AT DECEMBER 31, 2022 THERE WERE 1,686 ACCESS LINES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Members And Shr Gross Income | $3,724,210 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $202,155 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL HAUER PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038454434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1189 | AddressLine1Txt |
| City | MT ANGEL | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97362 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM MERCHANT | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $6,500 | $0 | $0 | |
| MATT CARLSON | |||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $5,400 | $0 | $0 | |
| GARY EMMONS | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $5,325 | $0 | $0 | |
| KERRY LAWSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $4,700 | $0 | $0 | ||
| TOM TEWALT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $3,200 | $0 | $0 | ||
| PAUL HAUER | |||||||
| PRESIDENT | 17.00 | Yes (X) | $0 | $277,687 | $50,659 | ||
| JANET BAILEY | |||||||
| CHIEF MEMBER SERVICES OFFICER | 11.00 | Yes (X) | $0 | $190,491 | $36,115 | ||
| DONALD RICKMAN | |||||||
| VP/CFO | 5.00 | Yes (X) | $0 | $232,848 | $48,357 | ||
| DERRICK MOTTERN | |||||||
| CHIEF OPERATIONS OFFICER | 2.00 | Yes (X) | $0 | $221,757 | $48,356 | ||
| ERIC KEHLER | |||||||
| PLANT OPERATIONS MANAGER (CBS) | 10.00 | $0 | $144,225 | $38,151 | Yes (X) | ||
| BRIAN STRUNK | |||||||
| DIRECTOR OF MARKETING (CBS) | 3.00 | $0 | $110,886 | $34,063 | Yes (X) | ||
| CHRISSY KARAKEY | |||||||
| SENIOR ACCOUNTANT (CBS) | 4.58 | $0 | $107,565 | $13,439 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,285,459 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSOLIDATED BUSINESS SERVICES LLC | |||||
| PO BOX 1189 | MT ANGEL | OR | 97362 | ACCOUNTING/MANAGEMENT/REGULATORY | $2,640,458 |
| MOSS ADAMS LLP | |||||
| 805 SW BROADWAY | PORTLAND | OR | 97205 | CONSULTING | $115,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TELECOMMUNICATIONS | Desc |
| Business | 517000 | BusinessCd |
| Total Revenue Column | $6,859,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,859,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,859,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,681 | TotalRevenueColumnAmt |
| Exclusion | $9,681 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,478 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,478 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,478 | TotalRevenueColumnAmt |
| Exclusion | $75,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,611 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,712 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$25,101 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,101 | TotalRevenueColumnAmt |
| Exclusion | -$25,101 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,919,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,859,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,333 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,125 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,475 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,300 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INTERNET | $1,761,970 |
| PLANT SPECIFIC | $1,192,773 |
| CORPORATE | $1,031,276 |
| PLANT NON-SPECIFIC | $742,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,287 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625,633 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,576 | BOYAmt |
| EOY | $242,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,361 | BOYAmt |
| EOY | $473,824 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,885 | BOYAmt |
| EOY | $88,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,894 | BOYAmt |
| EOY | $29,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,901,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,754,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,684,711 | BOYAmt |
| EOY | $8,147,421 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,095 | BOYAmt |
| EOY | $885,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $172,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,445,522 | BOYAmt |
| EOY | $10,040,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,534 | BOYAmt |
| EOY | $726,184 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,000 | BOYAmt |
| EOY | $3,800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500 | BOYAmt |
| EOY | $185,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,441,034 | BOYAmt |
| EOY | $4,711,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965 | BOYAmt |
| EOY | $5,042 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999,523 | BOYAmt |
| EOY | $5,323,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004,488 | BOYAmt |
| EOY | $5,328,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,445,522 | BOYAmt |
| EOY | $10,040,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $294,145 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $29,942 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,103 | OtherCostOrOtherBasisAmt |
| Book Value | $92,103 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,966,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,249,233 | DepreciationAmt |
| Book Value | $717,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,799,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,505,011 | DepreciationAmt |
| Book Value | $7,294,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,327 | OtherCostOrOtherBasisAmt |
| Book Value | $43,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,147,421 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN NONAFFILIATES | $757,540 | C |
| INVESTMENTS IN SUBSIDIARY | $127,901 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $885,441 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $5,363 |
| POST RETIREMENT BENEFITS | $13,900 |
| ROU LIABILITIES | $166,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $185,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,952,913 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $33,135 | OtherRevenueAmt |
| Revenue Not Reported | $33,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,919,778 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,919,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,628,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,625,633 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,625,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE COMPANY 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 2D - OTHER ADJUSTMENTS: | DISSOLUTION OF PARTNERSHIP INTEREST |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EQUITY LOSS IN SUBSIDIARY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $10,333 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART 1 QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | BEAVER CREEK COOPERATIVE TELEPHONE COMPANY MAINTAINS A SCHOLARSHIP FUND FOR THE BENEFIT OF ITS MEMBERS AND FAMILIES. THE PURPOSE OF THE FUND IS TO RECOGNIZE AND PROVIDE FINANCIAL ASSISTANCE TO STUDENTS PURSUING EDUCATION IN ANY DEGREE AT AN ACCREDITED FOUR YEAR COLLEGE, CLACKAMAS COMMUNITY COLLEGE, A COMMUNITY COLLEGE, OR A TRADE/TECHNICAL SCHOOL. THIS SCHOLARSHIP FUND IS SUBJECT TO THE FOLLOWING RULES AND REGULATIONS. 1. TO BE ELIGIBLE THE CANDIDATE MUST BE A BEAVER CREEK COOPERATIVE MEMBER OR AN IMMEDIATE FAMILY MEMBER LEGALLY RESIDING IN THE MEMBER HOUSEHOLD ON THE DATE OF THE INITIAL AWARD OF SCHOLARSHIP. 2. IF CANDIDATES ARE ATTENDING HIGH SCHOOL, THEY MUST HAVE A CUMULATIVE 3.0 ("B) AVERAGE OR HIGHER. 3. AFTER INITIAL AWARD, WHILE ATTENDING COLLEGE, A MINIMUM AVERAGE OF 2.5 ("C+) MUST BE MAINTAINED WHILE CARRYING A FULL SCHEDULE (12 HOURS) TO REMAIN ELIGIBLE FOR FUTURE DISBURSEMENTS. 4. THE RECIPIENT MUST ATTEND A COLLEGE CERTIFIED BY THE NORTHWEST ACCREDITATION ASSOCIATION OR RECOGNIZED BY THE NATIONAL ASSOCIATION OF TRADE AND TECHNICAL SCHOOLS. 5. APPLICATION MUST BE ON THE OFFICIAL BEAVER CREEK APPLICATION FORM AND RECEIVED BY THE COMPANY BY THE DUE DATE DETERMINED ANNUALLY. 6. SELECTION SHALL BE MADE BY A COMMITTEE APPOINTED BY THE COMPANY BOARD OF DIRECTORS. APPLICATIONS SHALL BE MODIFIED TO REMOVE NAMES SO A "BLIND SELECTION PROCESS CAN BE MADE WITHOUT INFLUENCE OF CANDIDATE NAMES. 7. AWARDS ARE PAYABLE IN EQUAL QUARTERLY OR SEMESTER INCREMENTS AS DETERMINED BY THE STUDENT'S PLAN OF STUDY. 8. PAYMENT OF THE CURRENT PORTION OF THE SCHOLARSHIP MAY BE MADE DIRECTLY TO THE COLLEGE UPON SUBMISSION OF VERIFIED REGISTRATION AT AN APPROVED SCHOOL AND RECEIPT OF A COPY OF A TRANSCRIPT, IF A RETURNING STUDENT. TERMINATION OF THE STUDENT'S SCHOOL PROGRAM WILL RESULT IN THE CANCELLATION OF THE AWARD AND ANY REMAINING FUNDS WILL NOT BE DISBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL HAUER | ||||||||||||||
| PRESIDENT | $0 | $261,663 | $0 | $10,000 | $0 | $6,024 | $0 | $33,210 | $0 | $17,449 | $0 | $328,346 | $0 | $0 |
| DONALD RICKMAN | ||||||||||||||
| VP/CFO | $0 | $214,758 | $0 | $10,800 | $0 | $7,290 | $0 | $27,787 | $0 | $20,570 | $0 | $281,205 | $0 | $0 |
| DERRICK MOTTERN | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $0 | $210,317 | $0 | $10,750 | $0 | $690 | $0 | $26,826 | $0 | $21,530 | $0 | $270,113 | $0 | $0 |
| JANET BAILEY | ||||||||||||||
| CHIEF MEMBER SERVICES OFFICER | $0 | $173,018 | $0 | $9,550 | $0 | $7,923 | $0 | $22,186 | $0 | $13,929 | $0 | $226,606 | $0 | $0 |
| ERIC KEHLER | ||||||||||||||
| PLANT OPERATIONS MANAGER (CBS) | $0 | $138,275 | $0 | $5,500 | $0 | $450 | $0 | $17,821 | $0 | $20,330 | $0 | $182,376 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE MEMBER COMMITTEE OF CONSOLIDATED BUSINESS SERVICES LLC (CBS LLC), WHICH INCLUDES 2 BOARD MEMBERS OF BEAVER CREEK COOPERATIVE TELEPHONE COMPANY, RECEIVES COMPENSATION INPUT FROM EACH OF THE CBS LLC MEMBERS WHERE PAUL IS THE CEO; THE COMMITTEE CONFERS AND DETERMINES HIS COMPENSATION. PAUL HAS AN EMPLOYMENT CONTRACT WITH CBS LLC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | EFFECTIVE JANUARY 1, 2021 ALL MANAGEMENT OF THE COMPANY IS CONDUCTED BY CONSOLIDATED BUSINESS SERVICES, LLC; THE COMPANY NO LONGER HAS EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION OPERATES AS A TELEPHONE COOPERATIVE CONSISTING OF MEMBERS. TO BE ELIGIBLE FOR MEMBERSHIP A PERSON MUST: (I) RECEIVE RETAIL COMMUNICATION SERVICE FROM THE COOPERATIVE, AS SUCH PHRASE IS DEFINED FROM TIME TO TIME BY THE BOARD; (II) RESIDE IN THE COOPERATIVE'S SERVICE AREA, AS DETERMINED FROM TIME TO TIME BY THE BOARD; (III) PROVIDE A CONTINUING OR PERIODIC COMMUNICATION REVENUE STREAM FOR THE COOPERATIVE. ANY TWO PERSONS WHO OCCUPY THE SAME HOUSEHOLD, MAY APPLY FOR A JOINT MEMBERHSIP AND, SUBJECT TO THEIR COMPLIANCE WITH THE REQUIREMENTS SET FORTH (AS DESCRIBED ABOVE) MAY BE ACCEPTED FOR SUCH MEMBERSHIP UPON APPLICATION BY BOTH PARTIES. ANY PROVISIONS RELATING TO THE RIGHTS AND LIABILITIES OF MEMBERSHIP SHALL APPLY EQUALLY WITH RESPECT TO THE HOLDERS OF A JOINT MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY VOTE. NO MEMBER MAY HOLD MORE THAN ONE MEMBERSHIP IN THE COOPERATIVE. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. THE BOARD OF DIRECTORS MAY CAUSE TO BE SUBMITTED BY MAIL BALLOT ANY QUESTIONS TO BE VOTED AT ANY MEETING OF THE MEMBERS INCLUDING THE ELECTION OF DIRECTORS. THE BALLOT MAY BE CAST ONLY IN A SEALED ENVELOPE WHICH IS AUTHENTICATED BY THE MEMBER'S SIGNATURE. A VOTE SO CAST SHALL BE COUNTED AS IF THE MEMBER WERE PRESENT AND VOTING IN PERSON. AN ELECTION COMMITTEE OF NOT LESS THAN THREE (3) PERSONS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE MEETING, TO ENSURE VALIDATION OF THE MAILED BALLOTS. IN THE EXERCISE OF ITS RESPONSIBILITY, THE ELECTION COMMITTEE SHALL HAVE AVAILABLE TO IT THE ADVICE OF COUNSEL PROVIDED BY THE COOPERATIVE. THE ELECTION COMMITTEE'S DECISIONS SHALL BE FINAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THESE BYLAWS MAY BE AMENDED OR REPEALED BY VOTE OF A MAJORITY OF THE MEMBERS PRESENT, OR, WHEN AUTHORIZED, VOTING BY MAIL AS WELL AS IN PERSON, AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS, PROVIDED THAT NOTICE OF THE MEETING SHALL HAVE CONTAINED A NOTICE OF THE PROPOSED AMENDMENT OR REPEAL. HOWEVER, THE PROVISIONS RELATING TO THE VOTE REQUIRED FOR SALE OR LEASE OF SUBSTANTIALLY ALL OR PART OF THE PROPERTY OF THE COOPERATIVE OTHER THAN IN THE REGULAR COURSE OF BUSINESS SHALL NOT BE AMENDED OR REPEALED EXCEPT BY THE AFFIRMATIVE VOTE OF NOT LESS THAN TWO-THIRDS OF ALL THE MEMBERS OF THE COOPERATIVE AT ANY ANNUAL OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | DOCUMENTATION FOR THE 990 IS PROVIDED TO OUR TAX PREPARER, ALDRICH CPAS + ADVISORS BY CONSOLIDATED BUSINESS SERVICES. PRESIDENT / CEO HAS THE OPPORTUNITY TO REVIEW PREPARED DOCUMENT PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE TO CONTACT THEIR MANAGER FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF EMPLOYEES HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT THEY DISCLOSE TO THE PRESIDENT OF BCT AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEES AND TOP MANAGEMENT IS DETERMINED THROUGH COMPARABILITY DATA INCLUDING INDEPENDENT SALARY SURVEYS, HOWEVER ALL BCT EMPLOYEES WERE TRANSFERRED TO CBS EFFECTIVE 1/1/21. COMPENSATION OF THE CEO IS PART OF A MANAGEMENT SERVICES AGREEMENT WITH CONSOLIDATED BUSINESS SERVICES, LLC. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CUSTOMER 291,930. CATV 264,507. PROPERTY TAXES 88,265. CLEC EXPENSE 46,158. NON-REGULATED EXPENSES 44,474. LONG DISTANCE 40,101. WIRELESS 31,294. AMORTIZATION 1,558. |
| FORM 990, PART XI, LINE 9: | NET INCREASE/(DECREASE) IN MEMBERSHIP 77. EQUITY GAIN/(LOSS) IN SUBSIDIARY -3,270. BOOK/TAX DIFFERENCE ON DISSOLUTION OF PARTNERSHIP INTEREST 33,135. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSOLIDATED BUSINESS SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1189 | AddressLine1Txt |
| City | MT ANGEL | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460797674 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $2,392,289 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $580,458 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.22220 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TELSYSTEMS WEST INC | |||||||||||
| 15223 S HENRICI RD | OREGON CITY | OR | 97045 | 930844023 | TELECOMMUNICATIONS INVESTMENTS | OR | BEAVER CREEK COOPERATIVE TELEPHONE | C | $606,321 | 1.00000 | 0 |
| MEGAVAIL INC | |||||||||||
| 15223 S HENRICI RD | OREGON CITY | OR | 97045 | 931256459 | TELEVISION ADVERTISEMENT INSERTION | OR | TELSYSTEMS WEST INC | C | $48,526 | 0.91180 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSOLIDATED BUSINESS SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $2,640,459 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments