Spruce Knob Seneca Rocks Telephone Inc
- Assets
- $9.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Riverton, WV
- Founding
- 01/1979
- Data as of
- 12/2015
- EIN
- 23-7398391
Organization Overview
Spruce Knob Seneca Rocks Telephone Inc is located in Riverton, WV. The organization was established in 1979. According to its NTEE Classification (W50) the organization is classified as: Telecommunications, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2015, Spruce Knob Seneca Rocks Telephone Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spruce Knob Seneca Rocks Telephone Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TELECOMMUNICATION SERVICES TO COOPERATIVE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILIZING APPROXIMATELY 475 MILES OF AERIAL AND BURIED CABLE AND FIBER, SPRUCE KNOB SENECA ROCKS TELEPHONE, INC. PROVIDED A VARIETY OF TELECOMMUNICATION SERVICES TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Colaw General Manager | Officer | 40 | $57,801 |
Sarah Harper-Nottingham Accountant | Officer | 40 | $40,518 |
Ivan Sonny O'neil Director | Trustee | 2 | $1,200 |
Steven Arbaugh Director | Trustee | 2 | $1,080 |
Franklin Bennett Director | Trustee | 2 | $720 |
Abraham Bennett Director | Trustee | 2 | $720 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nichols Construction Llc Construction | 12/30/15 | $1,592,821 |
Mid-state Consultants Inc Engineering Stimulus | 12/30/15 | $859,418 |
Quality Contracting Inc Construction | 12/30/15 | $197,946 |
Locastro Communications Co Llc Fiber Splicing | 12/30/15 | $139,393 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,414,239 |
| Investment income | $911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,420,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,511 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $260,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $774,366 |
| Insurance | $0 |
| All other expenses | $384,683 |
| Total functional expenses | $3,823,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,962 |
| Savings and temporary cash investments | $144,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $218,338 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,686 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,352,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,084,789 |
| Accounts payable and accrued expenses | $764,085 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,390,831 |
| Unsecured mortgages and notes payable | $730,850 |
| Other liabilities | $10,166 |
| Total liabilities | $7,895,932 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $17,901 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,188,857 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keystone Initiative For Network Based Education & Research Lititz, PA | $86,518,752 | $6,204,433 |
Scott County Telephone Cooperative Inc Gate City, VA | $34,053,199 | $9,179,083 |
Wabash Mutual Telephone Co Celina, OH | $16,675,060 | $7,819,409 |
Bascom Mutual Telephone Co Bascom, OH | $15,916,030 | $4,629,697 |
Spruce Knob Seneca Rocks Telephone Inc Riverton, WV | $9,084,789 | $3,420,037 |
Cable Co-Op Oberlin, OH | $1,941,667 | $2,843,130 |
Sherwood Mutual Telephone Association Inc Sherwood, OH | $15,105,947 | $2,980,166 |
Arthur Mutual Telephone Company Defiance, OH | $7,781,591 | $1,998,946 |
Ottoville Mutual Telephone Co Ottoville, OH | $9,758,919 | $1,798,119 |
Virginia Cable Telecommunications Inc Richmond, VA | $1,169,561 | $1,283,706 |
Farmers Mutual Telephone Company Okolona, OH | $3,438,838 | $963,125 |
Rural Broadband Cooperative Mill Creek, PA | $446,953 | $223,774 |