3 Rivers Telephone Cooperative Inc in Fairfield, Montana (MT)

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3 Rivers Telephone Cooperative Inc
Employer Identification Number (EIN)810243702
Name of Organization3 Rivers Telephone Cooperative Inc
AddressPO BOX 489, Fairfield, MT 59436-0489
ActivitiesOther services or benefits to members or employees
SubsectionMutual Cooperative Telephone Co.
Ruling Date11/1962
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Tax Period12/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$103,137,808
Amount of Income$40,413,696
Form 990 Revenue Amount$40,413,696


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Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$18,091,252
Gross income from other sources$2,400,885
Statement of Revenue (for 2012)
Total revenue$40,413,696
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$39,897,543
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$50,694
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$465,459
Statement of Functional Expenses (for 2012)
Total functional expenses$42,666,516
Compensation of current officers, directors, trustees, and key employees$951,263
Other salaries and wages$31,662
Payroll taxes$0
Professional fundraising services$0
Other$41,683,591
Balance Sheet (for 2012)
Total assets$103,137,808
Total liabilities$47,412,613
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$31,836,746
Unsecured notes and loans payable to unrelated third parties$0
Other$15,575,867
Total net assets or fund balances$55,725,195
Retained earnings, endowment, accumulated income, or other funds$55,725,195
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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