EMERY TELEPHONE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EMERY TELEPHONE (EIN 87-0217682)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349306282
- Schema version
- 2016v3.0
- 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 | 2017-11-14T13:39:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W Riverside Avenue Ste 1800 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870217682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emery Telephone dba Emery Telcom | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 4357482223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 629 | AddressLine1Txt |
| City | Orangeville | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 845370629 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darren Woolsey | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4357482223 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheri R Burnham CPA | PreparerPersonNm |
| PTIN | P00055324 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 18:50:10 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E285C1DEC82D96A2D4534F9C3C0DFD9F1B445503 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brock Johansen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 629 | AddressLine1Txt |
| City | Orangeville | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 845370629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,575,617 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | http://www.emerytelcom.com/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TO OUR COMMUNITIES THE HIGHEST QUALITY, STATE-OF-THE-ART COMMUNICATIONS RELATED PRODUCTS AND SERVICES AT AFFORDABLE RATES; PROVIDE AN ENJOYABLE AND BENEFICIAL WORK ENVIRONMENT; AND OTHERWISE IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $126,734 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,423 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,639,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,368,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,962 | PYOtherRevenueAmt |
| CY Other Revenue | $206,984 | CYOtherRevenueAmt |
| PY Total Revenue | $4,816,328 | PYTotalRevenueAmt |
| CY Total Revenue | $4,575,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,062,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,037,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,001,891 | PYOtherExpensesAmt |
| CY Other Expenses | $2,822,402 | CYOtherExpensesAmt |
| PY Total Expenses | $4,086,328 | PYTotalExpensesAmt |
| CY Total Expenses | $3,883,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $730,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $691,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,548,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,132,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,850,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,601,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,697,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,530,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide to our communities the highest quality, state-of-the-art communications related products and services at affordable rates; provide an enjoyable and beneficial work environment; and otherwise improve the quality of life in our communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Independent telephone cooperative with approximately 3,100 rural subscribers at December 31, 2016. The cooperative makes telephone services available to the widest practical number of users on a nonprofit, cooperative basis. | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Members And Shr Gross Income | $2,119,843 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $89,475 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darren L Woolsey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356360090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 East SR 29 | AddressLine1Txt |
| City | Orangeville | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 845370629 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| shawn Sitterud | ||||||||
| Board Member | 1.50 | Yes (X) | $3,850 | $0 | $17,001 | |||
| arthur Hughes | ||||||||
| Former board Member until 01/16 | 1.50 | Yes (X) | $350 | $0 | $1,268 | |||
| Kollette Cologie | ||||||||
| Board Member | 1.50 | Yes (X) | $2,450 | $0 | $5,317 | |||
| Kendall Mortensen | ||||||||
| Board Member | 1.50 | Yes (X) | $4,350 | $0 | $10,591 | |||
| kathy Justice | ||||||||
| Former Board Member until 05/16 | 1.50 | Yes (X) | $5,250 | $0 | $34,480 | |||
| Morris Sorensen | ||||||||
| Board Member | 1.50 | Yes (X) | $4,000 | $0 | $15,260 | |||
| Todd Huntington | ||||||||
| Former Board Member until 05/16 | 1.50 | Yes (X) | $1,400 | $0 | $7,087 | |||
| Larry Packer | ||||||||
| Board Member | 1.50 | Yes (X) | $2,800 | $0 | $8 | |||
| Kevin Tuttle | ||||||||
| Board Secretary | 1.50 | Yes (X) | $3,150 | $0 | $17,501 | Yes (X) | ||
| cynthia Neilson | ||||||||
| Board Vice President | 1.50 | Yes (X) | $4,350 | $0 | $15,999 | Yes (X) | ||
| Thomas L Hansen | ||||||||
| Board President | 1.50 | Yes (X) | $5,350 | $0 | $30,167 | Yes (X) | ||
| BROCK JOHANSEN | ||||||||
| CEO | 40.00 | $297,945 | $0 | $72,388 | Yes (X) | |||
| Darren Woolsey | ||||||||
| CFO | 40.00 | $220,446 | $0 | $57,960 | Yes (X) | |||
| JARED ANDERSON | ||||||||
| Assistant General Manager | 40.00 | $214,444 | $0 | $65,793 | Yes (X) | |||
| Michael Behling | ||||||||
| Outside Plant/Eng Manager | 40.00 | $111,629 | $0 | $50,128 | Yes (X) | |||
| Dave Holzer | ||||||||
| IT/Business Service Manager | 45.00 | $104,476 | $0 | $34,598 | Yes (X) | |||
| Rodney Moore | ||||||||
| Plant Engineer | 40.00 | $104,310 | $0 | $36,842 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,090,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $472,388 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| XL Cable | |||||
| PO Box 150990 | Ogden | UT | 84415 | Contract Fiber Placement | $574,818 |
| Fibertel Inc | |||||
| PO Box 1071 | Springville | UT | 84663 | Contract Fiber Splicing and Placement | $495,511 |
| Mid State Consultants | |||||
| 1475 North 200 West | Nephi | UT | 84648 | Engineering | $230,427 |
| Specialized Communication Services | |||||
| 2152 S Angell Heights Dr | Hurricane | UT | 84737 | Contract Fiber Placement | $178,973 |
| Moss Adams LLP | |||||
| 601 West Riverside Suite 1800 | Spokane | WA | 99201 | Audit, Tax, Cost Study | $128,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WIRELINE REVENUE | 517000 | $4,385,126 | $4,385,126 |
| Uncollectible Revenue | 517000 | -$16,493 | -$16,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,368,633 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $127,606 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $127,606 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,606 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $65,901 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Directory Revenue | 541800 | $68,944 | $8,111 | $60,833 |
| Miscellaneous | 517000 | $10,434 | $10,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,575,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,387,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $126,734 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,281 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,431 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Plant Specific Operatio | $1,204,780 |
| Corporate Operations | $274,139 |
| Plant Nonspecific Opera | $265,442 |
| Customer Operations | $93,677 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,933 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,783 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,673,967 | BOYAmt |
| EOY | -$3,063,957 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,860 | BOYAmt |
| EOY | $1,072,364 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,993 | BOYAmt |
| EOY | $760,284 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,719 | BOYAmt |
| EOY | $410,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,476,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,035,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,056,440 | BOYAmt |
| EOY | $8,440,462 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,321,285 | BOYAmt |
| EOY | $12,310,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,814 | BOYAmt |
| EOY | $201,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,548,144 | BOYAmt |
| EOY | $20,132,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,461 | BOYAmt |
| EOY | $857,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,005 | BOYAmt |
| EOY | $1,743,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,466 | BOYAmt |
| EOY | $2,601,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,256 | BOYAmt |
| EOY | $126,256 | 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 | $17,571,422 | BOYAmt |
| EOY | $17,404,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,697,678 | BOYAmt |
| EOY | $17,530,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,548,144 | BOYAmt |
| EOY | $20,132,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $691,834 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$858,538 | 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 | $88,193 | OtherCostOrOtherBasisAmt |
| Book Value | $88,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,188,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,527,553 | DepreciationAmt |
| Book Value | $660,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,199,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,508,360 | DepreciationAmt |
| Book Value | $7,691,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,440,462 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Affiliated Companies | $12,257,800 | C |
| Investment in Nonaffiliated Companies | $52,898 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,310,698 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Post-Retirement Benefit Obligation | $1,187,985 |
| Other Current Liabilities | $555,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,743,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Company records uncertain tax positions if the likelihood the position will be sustained upon examination is less than 50 percent. As of December 31, 2016 and 2015, the Company had no accrued amounts related to uncertain tax positions. Interest and penalties, if any, are recorded as interest expense and other expense, respectively. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | N/A | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | College Scholarships for Local High School Seniors | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $17,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | We do not issue any grants and assistance is limited to USF Schools and Libraries, USF Low Income, and USF Rural Health Care programs which are offered to qualifying member/customers and funded by telecommunications industry Universal Service Fund money (USF) as administered by Universal Service Administrative Company (USAC) under the authority of the Federal Communications Commission (FCC). |
| FORM 990, SCHEDULE I, PART II | No entity received greater than $5,000 in grants or assisstance. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROCK JOHANSEN | ||||||||||||||
| CEO | $297,945 | $0 | $0 | $0 | $0 | $0 | $46,629 | $0 | $25,759 | $0 | $370,333 | $0 | $0 | $0 |
| Darren Woolsey | ||||||||||||||
| CFO | $202,290 | $0 | $18,156 | $0 | $0 | $0 | $34,981 | $0 | $22,979 | $0 | $278,406 | $0 | $0 | $0 |
| JARED ANDERSON | ||||||||||||||
| Assistant General Manager | $196,069 | $0 | $18,375 | $0 | $0 | $0 | $40,289 | $0 | $25,504 | $0 | $280,237 | $0 | $0 | $0 |
| Michael Behling | ||||||||||||||
| Outside Plant/Eng Manager | $109,629 | $0 | $2,000 | $0 | $0 | $0 | $25,134 | $0 | $24,994 | $0 | $161,757 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Company has permitted airline seating upgrades to first class for CEO and Assistant GM on long flights. There were no airline seating upgrades paid by the company for the Board or CFO. The Board of Directors has allowed the CEO's wife to travel with him up to two times each year (airfare and meals). When spouses accompany board or key employees to industry conferences, a company paid spousal registration is allowed for the conference itself. With the exception of the limited CEO spousal travel and conference registration previously described, spousal transportation, meals, entertainment, and general travel expenses are not paid by the company. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization operates as a cooperative consisting of members. All members are equal and receive one vote in board elections and decisions. Each community (historical phone exchange boundary) in the cooperative has a board member representative. Profits are allocated to members based upon their local service dollars and access minutes generated. |
| Form 990, Part VI, Section A, line 7a | All members are equal and receive one vote in board elections and decisions. Each community (historical phone exchange boundary) in the cooperative has a board member representative. |
| Form 990, Part VI, Section A, line 7b | Some actions require member approval by vote and attendance at the cooperative annual meeting. |
| Form 990, Part VI, Section B, line 11b | The board grants the officers operating latitude in the preparation and filing of the 990 tax return. Moss Adams LLP prepares the return under the direction and assistance of the CFO. The board is informed of any changes effecting the 990. In the absence of cooperative changes effecting the 990 filing, no formal review is considered necessary at the board level. |
| Form 990, Part VI, Section B, line 12c | Prior to eligibility for election to the Board of Directors the candidate must provide evidence and certify compliance with the conflicts of interest policy. While serving on the Board, compliance is monitored by the cooperative's management and Board of Directors. Where conflicts are discovered the offending party must remedy the conflict or be subject to replacement/termination. |
| Form 990, Part VI, Section B, line 15 | Compensation for key employees, officers, and top management is determined by independent review and approval by the Board of Directors. Industry salary surveys and peer data are used for comparability and to establish salary range parameters for all employees including key employees and CEO. Comparability data is specific to similar sized telecommunication companies, considering service offerings, number of related entities, number of customers, region, corporate complexity/ownership, and revenue size. |
| Form 990, Part VI, Section C, line 18 | Forms 990 and 990-T are available for public inspection at the Orangeville, Utah business office or upon request. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are maintained and are available for inspection at the cooperative's business office at 445 E. SR 29, Orangeville, UT 84537. Financial results are also presented during the annual meeting of the members. Portions of the governing documents are communicated during the election process and at annual meetings as needed. |
| Form 990, Part XI, line 9: | Other Comprehensive Income - Postretirement Benefit Obligation -141,377. CAPITAL CREDIT RETIREMENTS -725,011. OTHER ADJUSTMENTS 7,850. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emery Telcom Video LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 East SR 29 | AddressLine1Txt |
| City | Orangeville | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262712543 | EIN |
| Primary Activities | Cable TV, Video | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERY TELCOM HC INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 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 Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CarbonEmery Telcom | ||||||||||||
| 445 East SR 29 | Orangeville | UT | 84537 | 870642574 | Telecommunications | UT | Emery Telcom HC Inc | C | $827,979 | $18,458,764 | 1.00000 | 0 |
| Emery Telcom - Wireless Inc | ||||||||||||
| 445 East SR 29 | Orangeville | UT | 84537 | 870668980 | Telecommunications | UT | Emery Telcom HC Inc | C | 1.00000 | 0 | ||
| Emery Telcom HC Inc | ||||||||||||
| 445 East SR 29 | Orangeville | UT | 84537 | 870667304 | Telecommunications | UT | Emery Telephone dba Emery Telcom | C | $402,437 | $11,930,880 | 1.00000 | 0 |
| Emery Telcom Long Distance | ||||||||||||
| 445 East SR 29 | Orangeville | UT | 84537 | 870642576 | Long Distance Service | UT | Emery Telcom HC Inc | C | $89,488 | $4,219 | 1.00000 | 0 |
| Emery Telecommunications & Video | ||||||||||||
| 445 East SR 29 | Orangeville | UT | 84537 | 870516076 | Internet, Data Transport, Circuits | UT | Emery Telcom HC Inc | C | $4,161,532 | $11,003,693 | 1.00000 | 0 |
| Hanksville Telcom | ||||||||||||
| 445 East SR 29 | Orangeville | UT | 84537 | 870662855 | Telecommunications | UT | Emery Telcom HC Inc | C | $96,622 | $351,583 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Emery Telcom HC Inc | ||
| O | $5,952,412 | Intercompany schedules |
| Emery Telcom HC Inc | ||
| R | $1,390,360 | Intercompany schedules |
| Emery Telecommunications & Video ETV LLC | ||
| A | $65,901 | Cost |
| EMERY TELECOMMUNICATIONS & VIDEO | ||
| N | $533,005 | INTERCOMPANY SCHEDULES |
| Emery Telcom HC Inc | ||
| H | $12,581 | NBV |
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