{"success":true,"data":{"_id":820156800,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"As a customer owned company, we provide for the interactive communication needs of the market. We focus on service, products and technology that provide quality solutions for the communication needs of our customers. We utilize a committed, well trained, and dedicated workforce that shares a personal and active relationship with our customers and community.","primary_activities":"Project Mutual Telephone Cooperative Association, Inc. has made telephone service and facilities available to the widest practical number of users on a non-profit cooperative basis.","year":2010,"name":"Project Mutual Telephone Cooperative","phone":"2084347139","website":"www.pmt.org","type":"990","principal_officer":"Charlie Creason","year_formation":1954,"state_legal_domicile":"ID","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO Box 366, Rupert, ID, 83350, USA","city":"Rupert","state":"ID","country":"USA","zip_code":"83350"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":82,"Total Gross UBI":946390,"Net unrelated business taxable income":230677,"Number of employees":82,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":16055685,"Contributions":{"value":0},"Program revenue":{"value":16083535,"Total revenue":{"value":16207431,"VARIOUS":16207431},"Total other revenue":-123896,"Unrelated business revenue":946390},"Investment income":{"value":-66376,"Investment income total":13745,"Net investment gain":-80121},"Other revenues":{"value":38526,"Other total":36029,"Net rental income":2497}},"Expenses":{"value":14973791,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":545153,"Current officers":545153},"Other expenses":{"value":14428638,"Interest":937659,"Depreciation and depletion":2992615,"Itemized Expenses":{"value":9068943,"VARIOUS":9068943},"All other expenses":1429421}},"Assets":{"value":33715932,"Non-interest bearing cash":1089089,"Savings and temp cash investments":1224670,"Accounts receivable":1642411,"Inventories for sale or use":554152,"Prepaid expenses deferred charges":402313,"Land, building, equipment":22036816,"Investments other":6425279,"Intangible assets":341202,"Other assets":0},"Liabilities":{"value":17071034,"Accounts payable, accrued":1941503,"Secured mortgages and notes payable":14108039,"Other liabilities":1021492},"Fund balance":{"value":16644898},"Form990Details":{"program_service_accomplishments":[{"description":"Project Mutual Telephone Cooperative Association, Inc. has made telephone service and facilities available to the widest practical number of users on a non-profit cooperative basis."}],"program_service_revenue_detail":[{"business_code":"517000","description":"Wireline & Wireless","total_revenue":10288941,"related_or_exempt_function_income":10288941},{"business_code":"517000","description":"Internet and Televisio","total_revenue":3713329,"related_or_exempt_function_income":3713329},{"business_code":"517000","description":"Directory & Other","total_revenue":1139802,"related_or_exempt_function_income":246261},{"business_code":"453000","description":"Equipment","total_revenue":566668,"related_or_exempt_function_income":516316},{"business_code":"517000","description":"Equipment Rent","total_revenue":498691,"related_or_exempt_function_income":498691}],"functional_expense_allocations":{"current_officers_directors":{"total":545153},"interest":{"total":937659},"depreciation_depletion":{"total":2992615},"all_other_expenses":{"total":1429421}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Charlie Creason","address_line1":"PO Box 366","city":"Rupert","state":"ID","zip":"83350"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2084347139","business_name_line1":"Dianne Schow","address_line1":"507 G Street","city":"Rupert","state":"ID","zip":"83350"},"contractor_compensation":[{"business_name_line1":"Western Mountain","compensation":415162,"services_description":"Construction/ Lay Cable","address_line1":"PO Box 141","city":"Burley","state":"ID","zip":"83318","name":"Western Mountain","address":"PO Box 141, Burley, ID, 83318"}],"officers_directors_key_employees":[{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":2925,"reportable_comp_from_related_orgs":0,"other_compensation":9026,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3900,"reportable_comp_from_related_orgs":0,"other_compensation":9035,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3900,"reportable_comp_from_related_orgs":0,"other_compensation":8759,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3900,"reportable_comp_from_related_orgs":0,"other_compensation":4835,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3900,"reportable_comp_from_related_orgs":0,"other_compensation":35,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":159115,"reportable_comp_from_related_orgs":0,"other_compensation":35594,"officer":true},{"title":"COO","average_hours_per_week":40.0,"reportable_comp_from_org":135159,"reportable_comp_from_related_orgs":0,"other_compensation":20430,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":44930,"reportable_comp_from_related_orgs":0,"other_compensation":15672,"officer":true},{"title":"Treasurer","average_hours_per_week":40.0,"reportable_comp_from_org":70765,"reportable_comp_from_related_orgs":0,"other_compensation":13274,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":68655317,"book_value":22036816,"depreciation":46618501},"total_book_value":22036816},"securities":{"closely_held_equity_interests":{"book_value":6425279,"method_of_valuation":"C"},"total_book_value":6425279},"other_liabilities":{"federal_income_tax_liability":632,"liabilities":[{"description":"Debt Guarantee","amount":603020},{"description":"Unclaimed Patronage","amount":120340},{"description":"Capacity Lease","amount":297500}],"total_liability":1021492},"net_assets_reconciliation":{"total_revenue":16055685,"total_expenses":14973791,"excess_or_deficit_for_year":1081894,"other_amount":-227420,"total_adjustments":-227420,"excess_or_deficit_per_financial_statements":854474},"revenue_reconciliation":{"total_revenue_audited_financial_statements":15761991,"revenue_not_reported":0,"revenue_subtotal":15761991,"other_revenues_not_included":293694,"revenue_not_reported_financial_statement":293694,"total_revenue_per_990":16055685},"expense_reconciliation":{"total_expenses_audited_financial_statements":14680096,"expenses_not_reported":0,"expenses_subtotal":14680096,"other_expenses_not_included":293694,"expenses_not_reported_financial_statement":293694,"total_expenses_per_990":14973790},"supplemental_information":[{"explanation":"Patronage Capital Retired"},{"explanation":"Other nonoperating income -8,773. Rental expenses -14,454. Loss from subsidiary 316,921."},{"explanation":"Other nonoperating income -8,773. Rental expenses -14,454. Loss from subsidiary 316,921."},{"explanation":"Part X FIN 48 Disclosure - Effective in 2009, the Cooperative accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the likelihood that the position would be sustained upon examination is less than 50%. As of December 31, 2010, the Cooperative has no accrued amounts related to uncertain tax positions."}]},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Charlie Creason","base_compensation_filing_org":159115,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":13884,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":21710,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":194709,"total_compensation_related_orgs":0,"name":"Charlie Creason"},{"person_name":"Craig Gates","base_compensation_filing_org":135159,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6782,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":13648,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":155589,"total_compensation_related_orgs":0,"name":"Craig Gates"}]},"source_xml":"201133199349306133_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"As a customer owned company, we provide for the interactive communication needs of the market. We focus on service, products and technology that provide quality solutions for the communication needs of our customers. We utilize a committed, well trained, and dedicated workforce that shares a personal and active relationship with our customers and community.","primary_activities":"Project Mutual Telephone Cooperative Association, Inc. has made telephone service and facilities available to the widest practical number of users on a non-profit cooperative basis.","year":2011,"name":"Project Mutual Telephone Cooperative","phone":"2084347139","website":"www.pmt.org","type":"990","principal_officer":"Charlie Creason","year_formation":1954,"state_legal_domicile":"ID","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO Box 366, Rupert, ID, 83350, USA","city":"Rupert","state":"ID","country":"USA","zip_code":"83350"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":77,"Total Gross UBI":708710,"Net unrelated business taxable income":44105,"Number of employees":77,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":16744084,"Contributions":{"value":0},"Program revenue":{"value":15809930,"Total revenue":{"value":15915425,"VARIOUS":15915425},"Total other revenue":-105495,"Unrelated business revenue":708710},"Investment income":{"value":4874,"Investment income total":4874},"Other revenues":{"value":929280,"Other total":902207,"Net rental income":27073}},"Expenses":{"value":16808469,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":1841777,"Benefits paid to members Total":1841777},"Salaries":{"value":553204,"Current officers":553204},"Other expenses":{"value":14413488,"Interest":667701,"Depreciation and depletion":3329673,"Itemized Expenses":{"value":7956742,"VARIOUS":7956742},"All other expenses":2459372}},"Assets":{"value":35071031,"Non-interest bearing cash":1784305,"Savings and temp cash investments":1430472,"Accounts receivable":1814500,"Inventories for sale or use":555558,"Prepaid expenses deferred charges":539139,"Land, building, equipment":20304412,"Investments other":8296847,"Intangible assets":345798},"Liabilities":{"value":16910538,"Accounts payable, accrued":1864325,"Secured mortgages and notes payable":14051012,"Other liabilities":995201},"Fund balance":{"value":18160493},"Form990Details":{"program_service_accomplishments":[{"description":"Project Mutual Telephone Cooperative Association, Inc. has made telephone service and facilities available to the widest practical number of users on a non-profit cooperative basis."}],"program_service_revenue_detail":[{"business_code":"517000","description":"Wireline & Wireless","total_revenue":10334601,"related_or_exempt_function_income":10334601},{"business_code":"517000","description":"Internet and Televisio","total_revenue":3617058,"related_or_exempt_function_income":3617058},{"business_code":"517000","description":"Directory & Other","total_revenue":987999,"related_or_exempt_function_income":409318},{"business_code":"453000","description":"Equipment","total_revenue":614096,"related_or_exempt_function_income":511140},{"business_code":"517000","description":"Equipment Rent","total_revenue":361671,"related_or_exempt_function_income":361671}],"functional_expense_allocations":{"current_officers_directors":{"total":553204},"interest":{"total":667701},"depreciation_depletion":{"total":3329673},"all_other_expenses":{"total":2459372}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Charlie Creason","address_line1":"PO Box 366","city":"Rupert","state":"ID","zip":"83350"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2084347139","business_name_line1":"Dianne Schow","address_line1":"507 G Street","city":"Rupert","state":"ID","zip":"83350"},"contractor_compensation":[{"business_name_line1":"Western Mountain","compensation":362989,"services_description":"Construction/ Lay Cable","address_line1":"PO Box 141","city":"Burley","state":"ID","zip":"83318","name":"Western Mountain","address":"PO Box 141, Burley, ID, 83318"}],"officers_directors_key_employees":[{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":4890,"reportable_comp_from_related_orgs":0,"other_compensation":12635,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3900,"reportable_comp_from_related_orgs":0,"other_compensation":9635,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":5254,"reportable_comp_from_related_orgs":0,"other_compensation":9563,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3900,"reportable_comp_from_related_orgs":0,"other_compensation":4787,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3940,"reportable_comp_from_related_orgs":0,"other_compensation":35,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":164856,"reportable_comp_from_related_orgs":0,"other_compensation":42126,"officer":true},{"title":"COO","average_hours_per_week":40.0,"reportable_comp_from_org":94772,"reportable_comp_from_related_orgs":0,"other_compensation":22612,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":53522,"reportable_comp_from_related_orgs":0,"other_compensation":24455,"officer":true},{"title":"Treasurer","average_hours_per_week":40.0,"reportable_comp_from_org":73936,"reportable_comp_from_related_orgs":0,"other_compensation":18386,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":70537345,"book_value":20304412,"depreciation":50232933},"total_book_value":20304412},"securities":{"closely_held_equity_interests":{"book_value":8296847,"method_of_valuation":"C"},"total_book_value":8296847},"other_liabilities":{"liabilities":[{"description":"Debt Guarantee","amount":603020},{"description":"Unclaimed Patronage","amount":112181},{"description":"Capacity Lease","amount":280000}],"total_liability":995201},"net_assets_reconciliation":{"total_revenue":16744084,"total_expenses":16808469,"excess_or_deficit_for_year":-64385,"other_amount":1579980,"total_adjustments":1579980,"excess_or_deficit_per_financial_statements":1515595},"revenue_reconciliation":{"total_revenue_audited_financial_statements":16626918,"revenue_not_reported":0,"revenue_subtotal":16626918,"other_revenues_not_included":117166,"revenue_not_reported_financial_statement":117166,"total_revenue_per_990":16744084},"expense_reconciliation":{"total_expenses_audited_financial_statements":14849526,"expenses_not_reported":0,"expenses_subtotal":14849526,"other_expenses_not_included":1958943,"expenses_not_reported_financial_statement":1958943,"total_expenses_per_990":16808469},"supplemental_information":[{"explanation":"Patronage Capital Retired -261,797. Capital Credits Assigned - reported on Part IX, Line 4 1,841,777. Total to Schedule D, Part XI, Line 8: 1,579,980."},{"explanation":"Rental expenses -18,386. Other Expenses 135,552."},{"explanation":"Rental expenses -18,386. Capital Credits Assigned - reported on Part IX, Line 4 1,841,777. Other Expenses 135,552."},{"explanation":"Part X FIN 48 Disclosure - The Cooperative accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the likelihood that the position would be sustained upon examination is less than 50%. As of December 31, 2011, the Cooperative has no accrued amounts related to uncertain tax positions."}]},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Charlie Creason","base_compensation_filing_org":164856,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":22127,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19999,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":206982,"total_compensation_related_orgs":0,"name":"Charlie Creason"}]},"source_xml":"201213209349308276_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"As a customer owned company, we provide for the interactive communication needs of the market. We focus on service, products and technology that provide quality solutions for the communication needs of our customers. We utilize a committed, well trained, and dedicated workforce that shares a personal and active relationship with our customers and community.","primary_activities":"Project Mutual Telephone Cooperative Association, Inc. has made telephone service and facilities available to the widest practical number of users on a non-profit cooperative basis.","year":2011,"name":"Project Mutual Telephone Cooperative","phone":"2084347139","website":"www.pmt.org","type":"990","principal_officer":"Charlie Creason","year_formation":1954,"state_legal_domicile":"ID","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO Box 366, Rupert, ID, 83350, USA","city":"Rupert","state":"ID","country":"USA","zip_code":"83350"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":77,"Total Gross UBI":708710,"Net unrelated business taxable income":44105,"Number of employees":77,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":16744084,"Contributions":{"value":0},"Program revenue":{"value":15809930,"Total revenue":{"value":15915425,"VARIOUS":15915425},"Total other revenue":-105495,"Unrelated business revenue":708710},"Investment income":{"value":4874,"Investment income total":4874},"Other revenues":{"value":929280,"Other total":902207,"Net rental income":27073}},"Expenses":{"value":16808469,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":1841777,"Benefits paid to members Total":1841777},"Salaries":{"value":553204,"Current officers":553204},"Other expenses":{"value":14413488,"Interest":667701,"Depreciation and depletion":3329673,"Itemized Expenses":{"value":7956742,"VARIOUS":7956742},"All other expenses":2459372}},"Assets":{"value":35071031,"Non-interest bearing cash":1784305,"Savings and temp cash investments":1430472,"Accounts receivable":1814500,"Inventories for sale or use":555558,"Prepaid expenses deferred charges":539139,"Land, building, equipment":20304412,"Investments other":8296847,"Intangible assets":345798},"Liabilities":{"value":16910538,"Accounts payable, accrued":1864325,"Secured mortgages and notes payable":14051012,"Other liabilities":995201},"Fund balance":{"value":18160493},"Form990Details":{"program_service_accomplishments":[{"description":"Project Mutual Telephone Cooperative Association, Inc. has made telephone service and facilities available to the widest practical number of users on a non-profit cooperative basis."}],"program_service_revenue_detail":[{"business_code":"517000","description":"Wireline & Wireless","total_revenue":10334601,"related_or_exempt_function_income":10334601},{"business_code":"517000","description":"Internet and Televisio","total_revenue":3617058,"related_or_exempt_function_income":3617058},{"business_code":"517000","description":"Directory & Other","total_revenue":987999,"related_or_exempt_function_income":409318},{"business_code":"453000","description":"Equipment","total_revenue":614096,"related_or_exempt_function_income":511140},{"business_code":"517000","description":"Equipment Rent","total_revenue":361671,"related_or_exempt_function_income":361671}],"functional_expense_allocations":{"current_officers_directors":{"total":553204},"interest":{"total":667701},"depreciation_depletion":{"total":3329673},"all_other_expenses":{"total":2459372}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Charlie Creason","address_line1":"PO Box 366","city":"Rupert","state":"ID","zip":"83350"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2084347139","business_name_line1":"Dianne Schow","address_line1":"507 G Street","city":"Rupert","state":"ID","zip":"83350"},"contractor_compensation":[{"business_name_line1":"Western Mountain","compensation":362989,"services_description":"Construction/ Lay Cable","address_line1":"PO Box 141","city":"Burley","state":"ID","zip":"83318","name":"Western Mountain","address":"PO Box 141, Burley, ID, 83318"}],"officers_directors_key_employees":[{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":4890,"reportable_comp_from_related_orgs":0,"other_compensation":12635,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3900,"reportable_comp_from_related_orgs":0,"other_compensation":9635,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":5254,"reportable_comp_from_related_orgs":0,"other_compensation":9563,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3900,"reportable_comp_from_related_orgs":0,"other_compensation":4787,"individual_trustee_or_director":true},{"title":"Board Director","average_hours_per_week":1.0,"reportable_comp_from_org":3940,"reportable_comp_from_related_orgs":0,"other_compensation":35,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":164856,"reportable_comp_from_related_orgs":0,"other_compensation":42126,"officer":true},{"title":"COO","average_hours_per_week":40.0,"reportable_comp_from_org":94772,"reportable_comp_from_related_orgs":0,"other_compensation":22612,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":53522,"reportable_comp_from_related_orgs":0,"other_compensation":24455,"officer":true},{"title":"Treasurer","average_hours_per_week":40.0,"reportable_comp_from_org":73936,"reportable_comp_from_related_orgs":0,"other_compensation":18386,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":70537345,"book_value":20304412,"depreciation":50232933},"total_book_value":20304412},"securities":{"closely_held_equity_interests":{"book_value":8296847,"method_of_valuation":"C"},"total_book_value":8296847},"other_liabilities":{"liabilities":[{"description":"Debt Guarantee","amount":603020},{"description":"Unclaimed Patronage","amount":112181},{"description":"Capacity Lease","amount":280000}],"total_liability":995201},"net_assets_reconciliation":{"total_revenue":16744084,"total_expenses":16808469,"excess_or_deficit_for_year":-64385,"other_amount":1579980,"total_adjustments":1579980,"excess_or_deficit_per_financial_statements":1515595},"revenue_reconciliation":{"total_revenue_audited_financial_statements":16626918,"revenue_not_reported":0,"revenue_subtotal":16626918,"other_revenues_not_included":117166,"revenue_not_reported_financial_statement":117166,"total_revenue_per_990":16744084},"expense_reconciliation":{"total_expenses_audited_financial_statements":14849526,"expenses_not_reported":0,"expenses_subtotal":14849526,"other_expenses_not_included":1958943,"expenses_not_reported_financial_statement":1958943,"total_expenses_per_990":16808469},"supplemental_information":[{"explanation":"Patronage Capital Retired -261,797. Capital Credits Assigned - reported on Part IX, Line 4 1,841,777. Total to Schedule D, Part XI, Line 8: 1,579,980."},{"explanation":"Rental expenses -18,386. Other Expenses 135,552."},{"explanation":"Rental expenses -18,386. Capital Credits Assigned - reported on Part IX, Line 4 1,841,777. Other Expenses 135,552."},{"explanation":"Part X FIN 48 Disclosure - The Cooperative accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the likelihood that the position would be sustained upon examination is less than 50%. As of December 31, 2011, the Cooperative has no accrued amounts related to uncertain tax positions."}]},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Charlie Creason","base_compensation_filing_org":164856,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":22127,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19999,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":206982,"total_compensation_related_orgs":0,"name":"Charlie Creason"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.003845238712371486,"percentile":0.41410600958425076},"Operating Reserve Ratio":{"score":2.086509544682505,"percentile":0.6522313271690383},"Liabilities to Assets Ratio":{"score":0.4821796656049262,"percentile":0.15139179573043116},"Officer Compensation Ratio":{"score":0.03291221823950771,"percentile":0.8427251904132292},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.16666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7023809523809524,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.5036610991062658,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7084875965894513,"percentile":0.3650525266806704}},"source_xml":"201213209349308276_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}