HEMINGFORD CO-OP TELEPHONE COMPANY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEMINGFORD CO-OP TELEPHONE COMPANY (EIN 47-0187450)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-04
IRS object ID: 201202789349300325
Schema version: 2011v1.2
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	2012-10-04T11:02:32-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-09-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES R SLATTERY	Name
Phone	4024207300	Phone
Date Prepared	2012-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	2925324	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	28	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3029659	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2866579	ProgramServiceRevenueCY
Investment Income Prior Year	14820	InvestmentIncomePriorYear
Investment Income Current Year	21189	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111280	OtherRevenuePriorYear
Other Revenue Current Year	-19805	OtherRevenueCurrentYear
Total Revenue Prior Year	3155759	TotalRevenuePriorYear
Total Revenue Current Year	2867963	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	655459	SalariesEtcPriorYear
Salaries Etc Current Year	684204	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1844816	OtherExpensePriorYear
Other Expenses Current Year	1843566	OtherExpensesCurrentYear
Total Expenses Prior Year	2500275	TotalExpensesPriorYear
Total Expenses Current Year	2527770	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	655484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	340193	RevenuesLessExpensesCY
Total Assets BOY	11395808	TotalAssetsBOY
Total Assets EOY	10647536	TotalAssetsEOY
Total Liabilities BOY	5945550	TotalLiabilitiesBOY
Total Liabilities EOY	5347222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5450258	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5300314	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	86	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	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	465145	GrossIncomeFromMembers
Gross Income Other Sources	2417705	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
BRUCE WINTEN
CHAIRMAN	4.00	X	6419	0	0
BRAD DELSING
SECRETARY/TR	4.00	X	4060	0	0
WILLIAM HENDERSON JR
DIRECTOR	4.00	X	2975	0	0
RYAN GASSELING
DIRECTOR	4.00	X	2730	0	0
GREG HANSEN
VICE CHAIRMA	4.00	X	2695	0	0
STEVE ENGELHAUPT
DIRECTOR	4.00	X	2695	0	0
MIKE HUDSON
DIRECTOR	4.00	X	2695	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24269	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	244945	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	2396507	2396507
MEMBER SOURCED PATRONAGE	455117	455117
MEMBER SOURCED NONPATRONAGE	10028	10028
NONMEMBER SOURCED NONPATRON	4927	4927

Field	Value	IRS element (for citing)
Total Program Service Revenue	2866579	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16341	TotalRevenueColumn
Related Or Exempt Function Income	16341	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	62159	Securities
Other	50	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	57361	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4798	Securities
Other	50	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4848	TotalRevenueColumn
Related Or Exempt Function Income	4848	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
KINDER MORGAN	-3149	-3149
MOBIUS COMMUNICATIONS	-16656	-16656

Field	Value	IRS element (for citing)
Total Other Revenue	-19805	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2867963	TotalRevenueColumn
Related Or Exempt Function Income	2867963	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	528886	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	60096	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95222	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	281778	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	545829	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
CORPORATE OPERATIONS	513799
PLANT SPECIFIC	339311
PLANT NON-SPECIFIC	72458
TAXES	48450

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41941	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2527770	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	620255	BOY
EOY	528483	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	279419	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	294740	BOY
EOY	291189	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12946076	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8535690	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5113491	BOY
EOY	4410386	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	899073	BOY
EOY	628415	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	3893397	BOY
EOY	3934792	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11395808	BOY
EOY	10647536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	60880	BOY
EOY	54621	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5884670	BOY
EOY	5292601	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5945550	BOY
EOY	5347222	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	6440	BOY
EOY	5900	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	6216	BOY
EOY	-8128	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	5437602	BOY
EOY	5302542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5450258	BOY
EOY	5300314	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11395808	BOY
EOY	10647536	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	340193	ReconcilationRevenueExpenses
Reconcilation Other Changes	-490137	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	12402991	OtherCostOrOtherBasis
Depreciation	8535690	Depreciation
Book Value	3867301	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4410386	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN SUBSIDIARY	3597831
OTHER CURRENT ASSETS	268181
PREPAYMENTS	31946
MATERIALS & SUPPLIES	26243
DEFERRED TAX ASSET	9196
INTEREST RECEIVABLE	1395
REFUNDABLE INCOME TAXES

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3934792	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
LONG TERM DEBT	$4,439,425
CURRENT MATURITIES ON LT DEBT	$492,263
ADVANCES FROM AFFILIATE	$239,752
ACCRUED TAXES	$48,450
OTHER CURRENT LIABILITIES	$46,862
ADVANCED BILLINGS	$24,859
CUSTOMER DEPOSITS	$990
DEFERRED TAX LIABILITY

Field	Value	IRS element (for citing)
Total Of Amounts	5292601	TotalOfAmounts
Total Revenue	2867963	TotalRevenue
Total Expenses	2527770	TotalExpenses
Excess Or Deficit For Year	340193	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-14344	NetUnrealizedGLOnInvestments
Other	-$200,075	OtherAmount
Total Adjustments	-214419	TotalAdjustments
Excess Or Deficit Per FS	125774	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2860360	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-14344	NetUnrealizedGainsInvestments
Other Revenues	6741	OtherRevenues
Revenue Not Rptd F990	-7603	RevenueNotRptdF990
Revenue Subtotal	2867963	RevenueSubtotal
Total Revenue Per Form990	2867963	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2734586	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	206816	OtherExpensesIncluded
Expenses Not Rptd F990	206816	ExpensesNotRptdF990
Expenses Subtotal	2527770	ExpensesSubtotal
Total Expenses Per Form990	2527770	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FED PROVISION FOR TAXES 6,741 NONDEDUCTIBLE MEALS -1,085 NONDEDUCTIBLE LOBBYING -4,651 K-1 BOOK/TAX DIFFERENCE -70 BOOK / TAX DEPRECIATION DIFFERENCE -201,010
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FED PROVISION FOR TAXES 6,741
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	NONDEDUCTIBLE MEALS 1,085 NONDEDUCTIBLE LOBBYING 4,651 K-1 BOOK/TAX DIFFERENCE 70 BOOK / TAX DEPRECIATION DIFFERENCE 201,010

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 6,741 NONDEDUCTIBLE MEALS -1,085 NONDEDUCTIBLE LOBBYING -4,651 K-1 BOOK/TAX DIFFERENCE -70 BOOK/TAX DEPRECIATION DIFFERENCE -201,010 CAPITAL CREDITS RETIRED -275,178 COMMON STOCK REDEEMED -540 NET UNREALIZED LOSSES -14,344 PART XI, LINE 5 -490,137

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	610 BROADWAY	AddressLine1
Address Line2	PO BOX 1123	AddressLine2
City	IMPERIAL	City
State	NE	State
ZIP Code	69033	ZIPCode

Field	Value	IRS element (for citing)
EIN	611534696	EIN
Primary Activity	COMMUNIC	PrimaryActivity
Legal Domicile State	NE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeType
Disproportionate Allocations	true	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner

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	INTERNET	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

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
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
I	48000	FAIR MARKET VALUE
MOBIUS COMMUNICATIONS COMPANY
M	1491582	FCC PART 64 COST ALLOC
MOBIUS COMMUNICATIONS COMPANY
N	498945	FCC PART 64 COST ALLOC
MOBIUS COMMUNICATIONS COMPANY
O	2665793	FCC PART 64 COST ALLOC
MOBIUS COMMUNICATIONS COMPANY
P	1174211	FCC PART 64 COST ALLOC

HEMINGFORD CO-OP TELEPHONE COMPANY: Form 990, tax year 2011

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

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (7 entries)

Other Liabilities OtherLiabilities (8 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

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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