HEMINGFORD CO-OP TELEPHONE COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEMINGFORD CO-OP TELEPHONE COMPANY (EIN 47-0187450)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201322269349300532
Schema version: 2012v2.1
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
Form 990
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T10:54:37-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRAIN SLATTERY BARKLEY & COCPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7130 SOUTH 29TH STREET SUITE F	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68516	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470187450	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEMINGFORD CO-OP TELEPHONE COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEMI	NameControl
Phone	3084873311	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	523 NIOBRARA STREET	AddressLine1
City	HEMINGFORD	City
State	NE	State
ZIP Code	69348	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRUCE WINTEN	Name
Title	CHAIRMAN	Title
Phone	3084873311	Phone
Date Signed	2013-06-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES R SLATTERY	Name
Phone	4024207300	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE WINTEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	523 NIOBRARA STREET	AddressLine1
City	HEMINGFORD	City
State	NE	State
ZIP Code	69348	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2756397	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1930	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	PROVIDE TELECOMMUNICATIONS SERVICE TO RESIDENTS IN WESTERN NEBRASKA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2866579	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2881849	ProgramServiceRevenueCY
Investment Income Prior Year	21189	InvestmentIncomePriorYear
Investment Income Current Year	19346	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-19805	OtherRevenuePriorYear
Other Revenue Current Year	-195112	OtherRevenueCurrentYear
Total Revenue Prior Year	2867963	TotalRevenuePriorYear
Total Revenue Current Year	2706083	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	684204	SalariesEtcPriorYear
Salaries Etc Current Year	674255	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1843566	OtherExpensePriorYear
Other Expenses Current Year	1632219	OtherExpensesCurrentYear
Total Expenses Prior Year	2527770	TotalExpensesPriorYear
Total Expenses Current Year	2306474	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	340193	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	399609	RevenuesLessExpensesCY
Total Assets BOY	10647536	TotalAssetsBOY
Total Assets EOY	10175018	TotalAssetsEOY
Total Liabilities BOY	5347222	TotalLiabilitiesBOY
Total Liabilities EOY	4713384	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5300314	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5461634	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE TELECOMMUNICATIONS SERVICE TO RESIDENTS IN WESTERN NEBRASKA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDE COMMUNICATIONS SERVICE OVER A WIRELINE NETWORK TO APPROXIMATELY 800 SUBSCRIBERS IN NORTHWEST NEBRASKA	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Gross Income From Members	452901	GrossIncomeFromMembers
Gross Income Other Sources	26288	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TONYA MAYER	NamePerson
Telephone Number	3084873311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	523 NIOBRARA STREET	AddressLine1
City	HEMINGFORD	City
State	NE	State
ZIP Code	69348	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM HENDERSON JR
DIRECTOR	4.00	X	4104	0	0
RYAN GASSELING
DIRECTOR	4.00	X	3754	0	0
BRUCE WINTEN
CHAIRMAN	4.00	X	3264	0	0
GREG HANSEN
VICE CHAIRMA	4.00	X	3159	0	0
BRAD DELSING
SECRETARY/TR	4.00	X	3080	0	0
ED WERNKE
DIRECTOR	4.00	X	2669	0	0
MIKE HUDSON
DIRECTOR	4.00	X	2205	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	22235	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TCA	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	526 CHAPEL HILLS DR SUITE 100	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80920	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	128790	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NONMEMBER SOURCED PATRONAGE	2420048	2420048
MEMBER SOURCED PATRONAGE	452901	452901
MEMBER SOURCED NONPATRONAGE	8500	8500
NONMEMBER SOURCED NONPATRON	400	400

Field	Value	IRS element (for citing)
Total Program Service Revenue	2881849	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19226	TotalRevenueColumn
Related Or Exempt Function Income	19226	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50314	Securities
Other	120	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50314	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	120	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	120	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
KINDER MORGAN	-2224	-2224
MOBIUS COMMUNICATIONS	-192888	-192888

Field	Value	IRS element (for citing)
Total Other Revenue	-195112	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2706083	TotalRevenueColumn
Related Or Exempt Function Income	2706083	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	528080	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53433	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	92742	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	258025	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	512708	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
CORPORATE OPERATIONS	385155
PLANT SPECIFIC	327578
PLANT NON-SPECIFIC	71346
TAXES	42720

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34687	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2306474	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	528483	BOY
EOY	740300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	279419	BOY
EOY	305235	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	291189	BOY
EOY	304237	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12723981	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8909290	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4410386	BOY
EOY	3814691	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	628415	BOY
EOY	680343	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	574852	BOY
EOY	574852	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3934792	BOY
EOY	3755360	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10647536	BOY
EOY	10175018	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54621	BOY
EOY	43855	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5292601	BOY
EOY	4669529	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5347222	BOY
EOY	4713384	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	5900	BOY
EOY	5840	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	-8128	BOY
EOY	17998	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	5302542	BOY
EOY	5437796	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5300314	BOY
EOY	5461634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10647536	BOY
EOY	10175018	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	399609	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	26126	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-264415	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	543085	OtherCostOrOtherBasis
Book Value	543085	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12180896	OtherCostOrOtherBasis
Depreciation	8909290	Depreciation
Book Value	3271606	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3814691	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN SUBSIDIARY	3404943
OTHER CURRENT ASSETS	268550
PREPAYMENTS	46393
MATERIALS & SUPPLIES	27303
DEFERRED TAX ASSET	6335
INTEREST RECEIVABLE	1836

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3755360	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
LONG TERM DEBT	$3,925,610
CURRENT MATURITIES ON LT DEBT	$511,156
ADVANCES FROM AFFILIATE	$98,694
OTHER CURRENT LIABILITIES	$58,971
ACCRUED TAXES	$42,775
ADVANCED BILLINGS	$24,334
DEFERRED TAX LIABILITY	$7,379
CUSTOMER DEPOSITS	$610

Field	Value	IRS element (for citing)
Total Of Amounts	4669529	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2732209	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	26126	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	26126	RevenueNotRptdF990
Revenue Subtotal	2706083	RevenueSubtotal
Total Revenue Per Form990	2706083	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2426614	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	120140	OtherExpensesIncluded
Expenses Not Rptd F990	120140	ExpensesNotRptdF990
Expenses Subtotal	2306474	ExpensesSubtotal
Total Expenses Per Form990	2306474	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	NONDEDUCTIBLE MEALS 1,166 NONDEDUCTIBLE LOBBYING 2,850 K-1 BOOK/TAX DIFFERENCE -266 FED PROVISION FOR TAXES 10,240 BOOK / TAX DEPRECIATION DIFFERENCE 106,150	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE PATRONS OF THE CO-OP ARE CONSIDERED SHAREHOLDERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE PATRONS/STOCKHOLDERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE GOVERNING BODY WILL NOT REVIEW THE TAX RETURN BEFORE IT IS FILED
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR TOP MANAGEMENT IS REVIEWED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON REQUEST
ADDITIONAL INFORMATION	FORM 990, PART XI	FED PROVISION FOR TAXES -10,240 NONDEDUCTIBLE MEALS -1,166 NONDEDUCTIBLE LOBBYING -2,850 K-1 BOOK/TAX DIFFERENCE 266 BOOK/TAX DEPRECIATION DIFFERENCE -106,150 CAPITAL CREDITS RETIRED -144,215 COMMON STOCK REDEEMED -60 PART XI, LINE 9 -264,415
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	NONDEDUCTIBLE MEALS -1,166 NONDEDUCTIBLE LOBBYING -2,850 K-1 BOOK/TAX DIFFERENCE 266 FED PROVISION FOR TAXES -10,240 BOOK / TAX DEPRECIATION DIFFERENCE -106,150
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	CAPITAL CREDITS RETIRED 144,215 COMMON STOCK REDEEMED 60

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MOBIUS COMMUNICATIONS COMPANY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	523 NIOBRARA STREET	AddressLine1
City	HEMINGFORD	City
State	NE	State
ZIP Code	69348	ZIPCode

Field	Value	IRS element (for citing)
EIN	470808225	EIN
Primary Activity	BROADBAND	PrimaryActivity
Legal Domicile State	NE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HEMINGFORD	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MOBIUS COMMUNICATIONS COMPANY
A	48000	FAIR MARKET VALUE
MOBIUS COMMUNICATIONS COMPANY
J	48000	FAIR MARKET VALUE
MOBIUS COMMUNICATIONS COMPANY
N	1265743	FCC PART 64 COST ALLOC
MOBIUS COMMUNICATIONS COMPANY
O	463337	FCC PART 64 COST ALLOC
MOBIUS COMMUNICATIONS COMPANY
P	2305841	FCC PART 64 COST ALLOC
MOBIUS COMMUNICATIONS COMPANY
Q	1040098	FCC PART 64 COST ALLOC

HEMINGFORD CO-OP TELEPHONE COMPANY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (6 entries)

Other Liabilities OtherLiabilities (8 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

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