CRAW-KAN TELEPHONE COOPERATIVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CRAW-KAN TELEPHONE COOPERATIVE INC (EIN 48-0583719)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201521349349307037
- Schema version
- 2014v5.0
- 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 | 2015-05-14T15:57:47-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320167400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmidt & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 NE Woods Chapel Rd Suite 304 | AddressLine1Txt |
| City | Lees Summit | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480583719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAW-KAN TELEPHONE COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N OZARK | AddressLine1Txt |
| City | Girard | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66743 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary L Smith | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6207248235 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew D Sharp CPA | PreparerPersonNm |
| PTIN | P01780607 | PTIN |
| Phone | 8883910229 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SMITH | PrincipalOfficerNm |
| Gross Receipts | $28,634,362 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | COOPERATIVE IS OPERATED ON A NON-PROFIT BASIS FOR THE MUTUAL BENEFIT OF ITS MEMBERS AND PROVIDES TELECOMMUNICATIONS AND INFORMATION SERVICES TO ITS MEMBERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,869,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,145,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,216 | PYOtherRevenueAmt |
| CY Other Revenue | $32,357 | CYOtherRevenueAmt |
| PY Total Revenue | $26,183,113 | PYTotalRevenueAmt |
| CY Total Revenue | $28,634,362 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,737,173 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $4,062,911 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,445,940 | PYOtherExpensesAmt |
| CY Other Expenses | $24,571,451 | CYOtherExpensesAmt |
| PY Total Expenses | $26,183,113 | PYTotalExpensesAmt |
| CY Total Expenses | $28,634,362 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,007,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,371,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,386,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,583,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,620,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,787,991 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COOPERATIVE IS OPERATED ON A NON-PROFIT BASIS FOR THE MUTUAL BENEFIT OF ITS MEMBERS AND PROVIDES TELECOMMUNICATIONS AND INFORMATION SERVICES TO ITS MEMBERSHIP | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,634,362 | ExpenseAmt |
| Revenue | $28,634,362 | RevenueAmt |
| Desc | PROVIDED TELECOMMUNICATION SERVICES TO ITS MEMBERS. | Desc |
| Total Program Service Expenses | $28,634,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Members And Shr Gross Income | $28,145,620 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $488,742 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY BEDENE | PersonNm |
| Phone | 6207248235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N OZARK | AddressLine1Txt |
| City | Girard | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66743 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHARON STARR | |||||||||
| VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $4,235 | $0 | $762 | ||
| MARY SMITH | |||||||||
| PRES | 1.00 | 0.00 | Yes (X) | Yes (X) | $3,850 | $0 | $470 | ||
| WILDA PENTOLA | |||||||||
| DIR | 1.00 | 0.00 | Yes (X) | $4,490 | $0 | $8,603 | |||
| JAMES OTOOLE | |||||||||
| DIR | 1.00 | 0.00 | Yes (X) | $3,850 | $0 | $17,058 | |||
| TERRY KUNSTEL | |||||||||
| DIR | 1.00 | 0.00 | Yes (X) | $3,995 | $0 | $17,048 | |||
| ROGER DOUE | |||||||||
| DIR | 1.00 | 0.00 | Yes (X) | $4,090 | $0 | $161 | |||
| BARRY BEDENE | |||||||||
| SECTREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $3,675 | $0 | $8,642 | ||
| JOHN R KOVACIC | |||||||||
| DIR | 1.00 | 0.00 | Yes (X) | $3,740 | $0 | $194 | |||
| CRAIG WILBERT | |||||||||
| GM | 40.00 | 0.00 | Yes (X) | $201,192 | $0 | $53,629 | |||
| ROBERT GUIILFOYLE | |||||||||
| PLANT SUPER | 40.00 | 0.00 | $101,414 | $0 | $38,643 | Yes (X) | |||
| FRANK DUNNICK | |||||||||
| FORMER DIR | 1.00 | 0.00 | $2,275 | $0 | $7,453 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $336,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RVW INC | |||||
| PO BOX 495 | Columbus | NE | 686020495 | ENGINEERING | $399,679 |
| TCA | |||||
| 526 CHAPEL HILLS DR | Colorado Springs | CO | 80920 | FINANCIAL CONSULT | $274,358 |
| MASTEC NORTH AMERICA | |||||
| 800 S Douglas Road 12TH FLOOR | Miami | FL | 33134 | BURIED FIBER CONST | $4,009,657 |
| JIM RADELL CONSTRUCTION | |||||
| 1200 W 4th St | Pittsburg | KS | 66762 | BURIED FIBER CONST | $585,293 |
| RAWLINGS CUSTOM FABRICATION | |||||
| 33 SW 6th Rd | Lamar | MO | 64759 | BUILDING CONST | $287,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Telecommunications | Desc |
| Business | 517000 | BusinessCd |
| Total Revenue Column | $28,145,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,145,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,145,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,385 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Directory revenue | Desc |
| Business | 511140 | BusinessCd |
| Total Revenue Column | $32,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,357 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,634,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,634,362 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,062,911 | TotalAmt |
| Program Services | $4,062,911 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,973,163 | TotalAmt |
| Program Services | $8,973,163 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Plant Operations | $11,507,885 | $11,507,885 |
| Customer Operations | $1,253,796 | $1,253,796 |
| Corporate Operations | $2,166,447 | $2,166,447 |
| Taxes | $670,160 | $670,160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,634,362 | TotalAmt |
| Program Services | $28,634,362 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,797 | BOYAmt |
| EOY | $859,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,187,497 | BOYAmt |
| EOY | $20,497,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,212 | BOYAmt |
| EOY | $936,266 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,783 | BOYAmt |
| EOY | $1,267,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,798 | BOYAmt |
| EOY | $297,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,933,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,690,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,245,368 | BOYAmt |
| EOY | $43,242,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,648 | BOYAmt |
| EOY | $1,271,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,007,103 | BOYAmt |
| EOY | $68,371,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,322 | BOYAmt |
| EOY | $1,681,093 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190,490 | BOYAmt |
| EOY | $5,902,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,812 | BOYAmt |
| EOY | $7,583,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,425 | BOYAmt |
| EOY | $5,896,442 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,902,866 | BOYAmt |
| EOY | $54,891,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,620,291 | BOYAmt |
| EOY | $60,787,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,007,103 | BOYAmt |
| EOY | $68,371,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $167,700 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $316,733 | InvestmentCostOrOtherBasisAmt |
| Book Value | $316,733 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,328,880 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,599,334 | DepreciationAmt |
| Book Value | $729,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $140,634,105 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $105,091,331 | DepreciationAmt |
| Book Value | $35,542,774 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,653,605 | InvestmentCostOrOtherBasisAmt |
| Book Value | $6,653,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,242,658 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CRAWFORD COUNTY COMMUNITY ASSISTED | $100,000 |
| WIRELESS LICENSE | $347,600 |
| NATIONAL TELE CORP | $119,520 |
| NEW ENGLAND FINANCIAL | $124,281 |
| KANSAS FIBER NETWORK | $565,174 |
| MISC | $15,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,271,749 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFITS | $5,899,386 |
| OTHER DEFERRED CREDITS | $3,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,902,685 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|
| FRANK DUNNICK | ||||||
| FORMER DIR | $2,275 | $7,453 | $9,728 | |||
| CRAIG WILBERT | ||||||
| GM | $175,215 | $23,298 | $254,821 | $25,000 | $977 | $30,331 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE COOPERATIVE IS MEMBER OWNED. |
| Member election for additional members Part VI line 7a | A NOMINATING COMMITTEE SELECTS CANDIDATES TO BE VOTED ON AT THE ANNUAL MEETING OF MEMBERS. |
| Form 990 governing body review Part VI line 11 | ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW. |
| CEO executive director top management comp Part VI line 15a | A SALARY REVIEW COMMITTEE IS APPOINTED BY THE PRESIDENT ON AN ANNUAL BASIS TO REVIEW COMPENSATION LEVELS OF ALL EMPLOYEES. THE COMMITTEE UTILIZES A COMPENSATION SURVEY PREPARED BY THE NATIONAL TELEPHONE COOPERATIVE ASSOCIATION. |
| Other officer or key employee compensation Part VI line 15b | A SALARY REVIEW COMMITTEE IS APPOINTED BY THE PRESIDENT ON AN ANNUAL BASIS TO REVIEW COMPENSATION LEVELS OF ALL EMPLOYEES. THE COMMITTEE UTILIZES A COMPENSATION SURVEY PREPARED BY THE NATIONAL TELEPHONE COOPERATIVE ASSOCIATION. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE COOPERATIVES BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | OTHER CHANGES IN NET ASSETS INCLUDE REFUNDS OF PATRONAGE CAPITAL CREDITS, OCI, AND DONATED CAPITAL. |
| General explanation attachment | LINE 4 EXPLANATION: THE COOPERATIVE RETURNS ALL OF ITS MARGINS BACK TO ITS MEMBERS THROUGH AN ANNUAL ALLOCATION OF CAPITAL CREDITS. |
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