Scott County Telephone Cooperative Inc in Gate City, Virginia (VA)

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Scott County Telephone Cooperative Inc
Employer Identification Number (EIN)540557573
Name of OrganizationScott County Telephone Cooperative Inc
Address149 Woodland St, Gate City, VA 24251-3239
SubsectionMutual Cooperative Telephone Co.
Ruling Date09/1957
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$35,111,212
Amount of Income$8,105,303
Form 990 Revenue Amount$8,105,303


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Financial snapshot ($)

Revenue for 2012

Functional expenses 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$2,395,220
Gross income from other sources$167,432
Statement of Revenue (for 2012)
Total revenue$8,105,303
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$7,945,709
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$23,719
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$18,686
Gross rents (Real / Personal)$16,837 / $1,849
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$16,837 / $1,849
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$117,189
Statement of Functional Expenses (for 2012)
Total functional expenses$8,105,303
Compensation of current officers, directors, trustees, and key employees$515,302
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$7,590,001
Balance Sheet (for 2012)
Total assets$35,111,212
Total liabilities$20,778,711
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$11,270,357
Unsecured notes and loans payable to unrelated third parties$0
Other$9,508,354
Total net assets or fund balances$14,332,501
Retained earnings, endowment, accumulated income, or other funds$14,221,740
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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