Washington County Rural Telephone Cooperative Inc in Pekin, Indiana (IN)

Organization representatives - add corrected or new information about Washington County Rural Telephone Cooperative Inc »

Non-representatives - add comments about Washington County Rural Telephone Cooperative Inc»

Washington County Rural Telephone Cooperative Inc
Employer Identification Number (EIN)350916880
Name of OrganizationWashington County Rural Telephone Cooperative Inc
Address105 E Railroad St, Pekin, IN 47165-7848
ActivitiesOther services or benefits to members or employees
SubsectionMutual Cooperative Telephone Co.
Ruling Date12/1965
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,489,825
Amount of Income$4,978,300
Form 990 Revenue Amount$4,247,217
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations


Non-representatives - add comments:


CAPTCHA

Your IP address 35.172.230.21 will be logged.

Amount of income in 2014: $4,978,300 (it was $4,040,643 in 2013)
This organization: 

 $4,978,300
Other organizations performing similar types of work: 

 $129,985

Assets in 2014: $12,489,825 (it was $13,126,879 in 2013)
This organization: 

 $12,489,825
Other organizations performing similar types of work: 

 $512,274

Expenses in 2014: $5,027,488
This organization: 

 $5,027,488
Other organizations performing similar types of work: 

 $115,862

Income to expenses ratio in 2014: 1.0
Washington County Rural Telephone Cooperative Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 18
Washington County Rural Telephone Cooperative Inc: 

 18
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2014: 5.6%
This organization: 

 5.6%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoYes
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096101617
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return202218
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$2,482,933$2,284,020$2,299,833$2,284,278
Gross income from other sources$81,911$61,290$93,101$57,055
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$11,990$10,875$150,599
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$9,724
Total number of individuals who received more than $100,000 of reportable compensation from the organization111
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$4,240,140$4,190,092$4,007,582$4,247,217
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0$0
Program Service Revenue$4,178,412$4,125,137$3,928,612$4,208,897
517000$1,591,232$1,218,264$1,103,689
517000$847,478$933,652$1,053,329
517000$748,132$666,742$987,268
517000$481,354$656,869$626,949
517000$350,906$354,242$342,533
All other program service revenue$106,035$98,843$95,129
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$44,615$52,453$64,044$44,908
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$4,147$0$3,661$-17,445
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$36,722 / $0$713,638 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $-4,147$0 / $0$33,061 / $0$731,083 / $0
Gain or (loss) (Securities / Other)$0 / $4,147$0 / $0$3,661 / $0$-17,445 / $0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$12,966$12,502$11,265$10,857
221000$12,502$11,265$10,857
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$4,224,799$4,220,259$4,480,621$5,027,488
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$153,555$167,587$161,451$160,323
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$0$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$1,318$2,515$4,938
Accounting$87,423$87,826$75,160
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$500$894$1,573
Office expenses$12,738$4,893$4,347
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$158
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$1,017,084$1,043,338$1,132,794
Insurance$0$0$0
Other expenses$636,650$777,868$938,349
Other expenses$481,470$611,124$693,847
Other expenses$454,980$513,405$565,065
Other expenses$439,326$435,583$543,053
Other expenses$921,183$841,724$907,881
Balance Sheet
2011201220132014
Total assets$14,106,042$13,753,620$13,126,879$12,489,825
Cash - non-interest-bearing$672,619$267,497$180,902
Savings and temporary cash investments$559,440$653,604$474,837
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$297,940$121,687$115,463
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$257,265$204,639$308,281
Prepaid expenses and deferred charges$66,511$107,162$86,406
Land, buildings, and equipment: cost or other basis$10,065,210$9,513,183$8,872,321
Investments - publicly traded securities$10,221$488,541$476,482
Investments - other securities$1,496,774$961,693$894,931
Investments - program-related$147,799$245,293$250,380
Intangible assets$16,164$16,164$16,164
Other assets$163,677$547,416$813,658
Total liabilities$693,066$389,016$245,918$371,458
Accounts payable and accrued expenses$389,016$245,918$371,458
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$13,412,976$13,364,604$12,880,961$12,118,367
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$13,412,976$13,364,604$12,880,961$12,118,367
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Washington County Rural Telephone Cooperative Inc to others? (optional)
  
Add photo of Washington County Rural Telephone Cooperative Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Rotary International, Kendallville Rotary Club in Kendallville, IN
*
Naptown Riders Motorcycle Club in Indianapolis, IN
*****
A Hoof And A Prayer Horse Rescue Inc in Haubstadt, IN
Nulltown Wingnuts Inc in Connersville, IN
Lennoxs Legacy Rescue Inc in Decatur, IN
*
Columbus Regional Hospital in Columbus, IN
*****
Order Of The Amaranth Inc, Grand Court Of Indiana in Evansville, IN
*****
Franklin Township Youth Basketball in Indianapolis, IN
Iglesia Nueva Vida in Jasper, IN
New Life J R Jessee Recovery House in Indianapolis, IN
***
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Electric Cooperative Services IncPO BOX 16, Cleburne, TX 76033-0016TX2003-04$172,217,747
2Wolverine Power Marketing Cooperative10125 W Watergate Rd, Cadillac, MI 49601-8458MI2001-03$56,652,550
3Jackson County Rural Electric Membership CorporationPO BOX K, Brownstown, IN 47220-0311IN1937-12$55,510,162
4Southeastern Electric Cooperative IncPO BOX 388, Marion, SD 57043-0388SD2000-08$54,003,871
5Southern Montana Electric Generation And Transmission Coop IPO BOX 80048, Billings, MT 59108-0048MT2005-05$43,604,621
6Smarr Emc2100 E Exchange Pl, Tucker, GA 30084-5342GA2000-06$37,165,074
7Clay County Rural Telephone Cooperative Inc, Endeavor CommunicationsPO BOX 237, Cloverdale, IN 46120-0237IN1964-03$23,770,910
8California Broadband Cooperative Inc1101 Nimitz Avenue, Vallejo, CA 94592-1014CA2011-04$20,811,664
9Fulton County Rural Electric Membership Corporation1448 W State Road 14, Rochester, IN 46975-7919IN1937-04$12,330,905
10Talquin Water And Wastewater Inc1640 W Jeffrson St, Quincy, FL 32351FL2007-05$11,697,863
11West Oregon Electric Cooperative IncPO BOX 69, Vernonia, OR 97064-0069OR1945-09$9,704,097
12New Horizon Electric Cooperative IncPO BOX 1169, Laurens, SC 29360-1169SC1999-05$8,360,670
13Mulberry Cooperative Telephone Company Incorporated116 S Glick St, Mulberry, IN 46058-2227IN1993-07$7,677,923
14Washington County Rural Telephone Cooperative Inc105 E Railroad St, Pekin, IN 47165-7848IN1965-12$4,978,300
15Utilities Service Alliance Inc9200 Indian Creek Parkway Suite 20, Overland Park, KS 66210-2036KS2006-04$2,887,337
16East Washington Rural Water CorporationPO BOX 401, Salem, IN 47167-0401IN2003-10$1,523,005
17Indiana Sonet Ring Pooling Association IncPO BOX 145, Sunman, IN 47041-0145IN2004-07$1,508,292
18Ramp Creek Water Corporation628 S Christopher Dr, Bloomington, IN 47401-4899IN2005-05$2,664
19Hayden Wastewater Utility IncPo Box 53, Hayden, IN 47245-0053IN2012-01$0
20Heartland Rural Electric Membership CorporationPO BOX 605, Markle, IN 46770-0605IN2015-04$0
Number of organizations performing similar types of work
Alaska5
Alabama4
Arkansas13
Arizona15
California95
Colorado49
Connecticut1
Florida12
Georgia6
Hawaii6
Iowa1
Idaho38
Illinois18
Indiana10
Kansas3
Kentucky4
Louisiana18
Massachusetts3
Maryland4
Michigan6
Minnesota5
Missouri12
Mississippi44
Montana11
North Carolina9
North Dakota1
New Hampshire3
New Jersey1
New Mexico28
Nevada6
New York9
Ohio13
Oklahoma5
Oregon26
Pennsylvania16
Rhode Island2
South Carolina5
South Dakota5
Tennessee3
Texas68
Utah45
Virginia6
Vermont4
Washington58
West Virginia6
Wyoming5
Total707

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Washington County Rural Telephone Cooperative Inc and has no official or unofficial affiliation with Washington County Rural Telephone Cooperative Inc