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Nonprofiteer
← PIONEER TELEPHONE COOPERATIVE

Form 990 for tax year 2022

Filed by PIONEER TELEPHONE COOPERATIVE.

Totals

Total revenue
$19,023,173
Total expenses
$15,917,755
Contributions and grants received
$0
Grants paid
$43,860
Program service revenue
$18,985,496
Investment income
$32,917
Other revenue
$4,760
Total assets, end of year
$39,298,813
Total liabilities, end of year
$2,311,042
Net assets or fund balances, end of year
$36,987,771
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TELEPHONE SERVICE

    total $18,657,311 · related or exempt $18,657,311

  • 2b · Program service revenue: OTHER REVENUE

    total $328,185 · related or exempt $328,185

  • 3 · Investment income

    total $32,917 · excluded $32,917

  • 6a · Gross rents

    personal property $4,760

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $4,760

  • 6d · Net rental income or loss

    total $4,760 · excluded $4,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,460

  • 2 · Grants to domestic individuals

    total $11,400

  • 4 · Benefits paid to or for members

    total $154,650

  • 5 · Compensation of officers, directors and key employees

    total $335,199

  • 13 · Office expenses

    total $2,908,401

  • 22 · Depreciation, depletion and amortization

    total $2,504,566

  • 24a · Other expenses: PLANT SPECIFIC

    total $3,715,036

  • 24b · Other expenses: PLANT NON-SPECIFIC

    total $2,203,063

  • 24c · Other expenses: CUSTOMER OPERATIONS

    total $1,799,533

  • 24d · Other expenses: CORPORATE OPERATIONS

    total $1,537,529

  • 24e · All other expenses

    total $715,918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,263 · end of year $81,444

  • 2 · Savings and temporary cash investments

    beginning of year $19,306,618 · end of year $14,928,277

  • 4 · Accounts receivable

    beginning of year $856,806 · end of year $924,904

  • 7 · Other notes and loans receivable

    beginning of year $78,801 · end of year $58,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $438,513 · end of year $421,579

  • 10a · Land, buildings and equipment: cost or other basis

    $87,887,645

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,481,790

  • 10c · Land, buildings and equipment, net

    beginning of year $8,002,984 · end of year $14,405,855

  • 12 · Investments: other securities

    beginning of year $2,848,109 · end of year $3,090,408

  • 14 · Intangible assets

    beginning of year $137,163 · end of year $220,363

  • 15 · Other assets

    beginning of year $4,293,289 · end of year $5,167,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,559,164 · end of year $1,755,531

  • 25 · Other liabilities

    beginning of year $556,633 · end of year $555,511

  • 29 · Capital stock, trust principal or current funds

    beginning of year $7,897 · end of year $7,767

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $33,866,852 · end of year $36,980,004

Mission and programs · 2022

Mission

TO PROVIDE TELEPHONE SERVICE TO ITS MEMBERS.

Activities or mission (Part I)

THE COOPERATIVE PROVIDES TELECOMMUNICATIONS SERVICES TO ITS MEMBERS.

  • COOPERATIVE PROVIDES TELEPHONE SERVICE TO ITS MEMBERS. AS OF 12-31-22 THERE WERE 8,567 ACCESS LINES IN SERVICE.

As filed on the 2022 return.

Listed in Part VII

  • Charla Koeppe

    SECRETARY

    Total calculated
    $44,940
    From this org
    $6,100
    From related orgs
    $0
    Other
    $38,840
    Hours/week
    2

  • Sterling Grant

    DIRECTOR

    Total calculated
    $42,908
    From this org
    $7,600
    From related orgs
    $0
    Other
    $35,308
    Hours/week
    2

  • Frank Nusbaum

    VICE PRESIDENT

    Total calculated
    $34,344
    From this org
    $6,100
    From related orgs
    $0
    Other
    $28,244
    Hours/week
    2

  • Carol Stueve

    TREASURER

    Total calculated
    $33,094
    From this org
    $4,850
    From related orgs
    $0
    Other
    $28,244
    Hours/week
    2

  • Chris Mooney Jr

    PRESIDENT

    Total calculated
    $32,103
    From this org
    $4,850
    From related orgs
    $0
    Other
    $27,253
    Hours/week
    2

  • Raymond Hunter

    DIRECTOR

    Total calculated
    $32,116
    From this org
    $6,100
    From related orgs
    $0
    Other
    $26,016
    Hours/week
    2

  • Katie Frum

    EXECUTIVE ASSISTANT

    Total calculated
    $115,694
    From this org
    $60,944
    From related orgs
    $0
    Other
    $54,750
    Hours/week
    40

  • James Rennard

    GENERAL MANAGER

    Total calculated
    $315,663
    From this org
    $0
    From related orgs
    $251,548
    Other
    $64,115
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,548 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,087 related
    Nontaxable benefits
    $0 + $35,028 related
    Filer's total
    $0 + $315,663 related

  • Kurtis Kontur

    ACCOUNTING MANAGER

    Total calculated
    $199,396
    From this org
    $0
    From related orgs
    $138,491
    Other
    $60,905
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,491 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,936 related
    Nontaxable benefits
    $0 + $43,969 related
    Filer's total
    $0 + $199,396 related

  • Brad Madison

    DIRECTOR OF NETWORK OPERATIONS

    Total calculated
    $199,866
    From this org
    $0
    From related orgs
    $155,650
    Other
    $44,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $155,650 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,618 related
    Nontaxable benefits
    $0 + $25,598 related
    Filer's total
    $0 + $199,866 related

  • Tanya Howie

    MARKETING MANAGER

    Total calculated
    $188,897
    From this org
    $120,069
    From related orgs
    $0
    Other
    $68,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,069
    Bonus
    $0
    Other
    $0
    Deferred
    $26,630
    Nontaxable benefits
    $42,198
    Filer's total
    $188,897

  • Virginia Tucker

    CUSTOMER SERVICE MANAGER

    Total calculated
    $186,615
    From this org
    $119,442
    From related orgs
    $0
    Other
    $67,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,442
    Bonus
    $0
    Other
    $0
    Deferred
    $28,000
    Nontaxable benefits
    $39,173
    Filer's total
    $186,615

  • Vincent Emge

    NETWORK FACILITY CENTER SUPERVISOR

    Total calculated
    $177,008
    From this org
    $117,656
    From related orgs
    $0
    Other
    $59,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,656
    Bonus
    $0
    Other
    $0
    Deferred
    $27,707
    Nontaxable benefits
    $31,645
    Filer's total
    $177,008

  • Shawn Kirby

    CONSTRUCTION SUPERVISIOR

    Total calculated
    $166,587
    From this org
    $121,740
    From related orgs
    $0
    Other
    $44,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,740
    Bonus
    $0
    Other
    $0
    Deferred
    $27,561
    Nontaxable benefits
    $17,286
    Filer's total
    $166,587

  • David Placko

    SENIOR NETWORK ENGINEER

    Total calculated
    $164,054
    From this org
    $0
    From related orgs
    $117,468
    Other
    $46,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $117,468 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,230 related
    Nontaxable benefits
    $0 + $32,356 related
    Filer's total
    $0 + $164,054 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PIONEER CONSOLIDATED INC

    C · TELECOMMUNICATIONS INVESTMENTS · OR · 100% owned · share of income $672,639 · share of assets $3,902,831

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202322099349300427

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