2018-09-06T07:10:30-06:00 2017-12-31 470731426 STRAIN SLATTERY BARKLEY & COCPAS PC 7130 SOUTH 29TH STREET SUITE F LINCOLN NE 68516 990 2017-01-01 470187450 HEMINGFORD CO-OP TELEPHONE COMPANY HEMI 3084873311 523 NIOBRARA STREET HEMINGFORD NE 69348 BRUCE WINTEN CHAIRMAN 3084873311 2018-08-22 true JAMES R SLATTERY P00006372 4024207300 2018-09-05 2017 2022-09-23 18:48:47Z BRUCE WINTEN 523 NIOBRARA ST HEMINGFORD NE 69348 2877157 false X X 1930 NE PROVIDE TELECOMMUNICATIONS SERVICE TO RESIDENTS IN WESTERN NEBRASKA 7 7 31 0 0 5750012 2486605 21526 85367 0 5771538 2571972 0 0 736816 737495 0 0 1986694 1842465 2723510 2579960 3048028 -7988 17071733 15891535 7680893 6763489 9390840 9128046 PROVIDE TELECOMMUNICATIONS SERVICE TO RESIDENTS IN WESTERN NEBRASKA false false PROVIDE COMMUNICATIONS SERVICE OVER A WIRELINE NETWORK TO APPROXIMATELY 700 SUBSCRIBERS IN NORTHWEST NEBRASKA false false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false true false false false false false false true false false true 39 0 true 31 true false false false false false 527945 85865 false X 7 7 false false false false true true false true true false false false false false true true false true true X TONYA MAYER 3084873311 523 NIOBRARA STREET HEMINGFORD NE 69348 BRAD DELSING SECRETARY 4.00 X 4200 1103 0 DAVID ROES DIRECTOR 4.00 X 5110 0 0 ED WERNKE DIRECTOR 4.00 X 3052 1120 0 RYAN GASSELING DIRECTOR 4.00 X 3885 0 0 GREG HANSEN VICE CHAIRMA 4.00 X 2695 1120 0 BRUCE WINTEN CHAIRMAN 4.00 X 2800 858 0 WILLIAM HENDERSON JR DIRECTOR 4.00 X 3535 0 0 25277 4201 false false false TCA 526 CHAPEL HILLS DR SUITE 100 COLORADO SPRINGS CO 80920 CONSULTING 120944 1 NONMEMBER SOURCED PATRONAGE 1949824 1949824 MEMBER SOURCED PATRONAGE 527945 527945 MEMBER SOURCED NONPATRONAGE 7792 7792 NONMEMBER SOURCED NONPATRON 1044 1044 2486605 72090 72090 310187 8275 305185 5002 8275 13277 13277 2571972 2571972 550895 75874 110726 342166 543027 CORPORATE OPERATIONS 430191 PLANT SPECIFIC 375278 PLANT NON-SPECIFIC 69636 TAXES 55187 26980 2579960 0 0 0 2579648 375679 232933 150000 240271 255626 13597180 6607620 7557971 6989560 639253 1977479 5821657 6143191 17071733 15891535 117936 200003 7562957 6563486 7680893 6763489 X 5900 6000 45803 215502 9339137 8906544 9390840 9128046 17071733 15891535 -7988 169699 -424505 X false true X true false 543085 543085 13054095 6607620 6446475 6989560 INVESTMENT IN SUBSIDIARY 4493605 ADVANCES TO AFFILIATE 568994 OTHER CURRENT ASSETS 511813 OTHER NONCURRENT ASSETS 454842 MATERIALS & SUPPLIES 82688 PREPAYMENTS 28929 INTEREST RECEIVABLE 2320 6143191 LONG TERM DEBT 5689557 CURRENT MATURITIES ON LT DEBT 720689 OTHER CURRENT LIABILITIES 66197 ACCRUED TAXES 53414 ADVANCED BILLINGS 32289 CUSTOMER DEPOSITS 1340 6563486 WINTEN INVESTMENTS PARTNERS LLC SON OF BRD PRES 1078479 FMV OF INVESTMENTS false FORM 990, PAGE 6, PART VI, LINE 6 THE PATRONS OF THE CO-OP ARE CONSIDERED SHAREHOLDERS FORM 990, PAGE 6, PART VI, LINE 7A THE PATRONS/STOCKHOLDERS MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY WILL NOT REVIEW THE TAX RETURN BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR TOP MANAGEMENT IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 NONDEDUCTIBLE MEALS -3,087 NONDEDUCTIBLE LOBBYING -3,946 LOSS FROM SUBSIDIARY -325,715 BOOK / TAX DEPRECIATION DIFFERENCE -45,892 COMMON STOCK ISSUED 100 CAPITAL CREDITS RETIRED -45,965 TOTAL -424,505 MOBIUS COMMUNICATIONS COMPANY 523 NIOBRARA STREET HEMINGFORD NE 69348 470808225 BROADBAND NE HEMINGFORD C CORP 1.00000 false true false false false false false false false false true false false false true true true true false false MOBIUS COMMUNICATIONS COMPANY A 48000 FAIR MARKET VALUE MOBIUS COMMUNICATIONS COMPANY J 48000 FAIR MARKET VALUE MOBIUS COMMUNICATIONS COMPANY N 177902 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY O 572330 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY P 2263878 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY Q 1756511 FCC PART 64 COST ALLOC