{"success":true,"data":{"_id":920047849,"filings":[{"Organization":{"value":null,"Person":["WILTON COTTLE","COURTNEY HOIBY","SANDRA ALVAREZ","DON STRAND","ROBERT LARSON","SHARON WILSON","MATTHEW NIEDERMEYER","RIEL ANDERSON","MICHAEL SWAIN JR","DAVID BUCK WILLIAMS","JEFFREY FULTON","EARL L HUBB","TANYA MOORCROFT"],"Title":["VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY / TREASURER","DIRECTOR","VICE PRESIDENT","SECRETARY / TREASURER ELEC","DIRECTOR","GENERAL MANAGER","PLANT SUPERVISOR/INTERIM GM","CONTROLLER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[1725,1875,0,0,0,0,0,1350,750,0,92823,192249,129942],"Direct compensation":[1725,1875,0,0,0,0,0,1350,750,0,75722,138572,129942],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17101,53677,0]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members.","year":2021,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC & SUBSIDIARIES","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EARL HUBB","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":21,"Total Gross UBI":237,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4730045,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4729737,"Total revenue":4729737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71,"Investment income total":71,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":237,"Other total":237,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4278778,"Grant expense":{"value":6500,"Grants to domestic orgs":0,"Grants to domestic individuals":6500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":98523,"Current officers":98523,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4173755,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":303012,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3577018,"NON-OPERATING":1531566,"PLANT SPECIFIC":908856,"CORPORATE":749047,"PLANT NON-SPECIFIC":387549},"All other expenses":293725},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6615261,"Non-interest bearing cash":49886,"Savings and temp cash investments":2843313,"Pledges and grants receivable":0,"Accounts receivable":515226,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":162158,"Prepaid expenses deferred charges":199499,"Land, building, equipment":1298059,"Investments publicly traded":0,"Investments other":1547120,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":846553,"Sum of Total Liabilities":0,"Accounts payable, accrued":547063,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":299490},"Fund balance":{"value":5768708,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09540437775961963,"percentile":0.6152010351604416},"Liabilities to Assets Ratio":{"score":0.12796970520135184,"percentile":0.3005329521674508},"Operating Reserve Ratio":{"score":1.5460631516755485,"percentile":0.5467824137742183},"Officer Compensation Ratio":{"score":0.0983257369276929,"percentile":0.5576311557195024},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03961509702254069,"percentile":0.5605362597711943},"Asset Growth":{"score":0.012417324312737829,"percentile":0.37187730159046123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5700366744925726,"percentile":0.5169448020281646}},"source_xml":"202212459349301466_public.xml"},{"Organization":{"value":null,"Person":["COURTNEY HOIBY","NICHOLAS HOLMES","MICHAEL SWAIN JR","DAVID BUCK WILLIAMS","JOHN RHYSHEK","JEFF ELBIE","EARL L HUBB","TANYA MOORCROFT","MICHAEL TILLETT","KARL ANDERSON","PATRICIA DESOTO","TODD BREWER"],"Title":["DIRECTOR","BOARD SECRETARY / TREASURE","BOARD PRESIDENT","DIRECTOR","VICE PRESIDENT","DIRECTOR","CEO","CONTROLLER","FACILITIES ENGINEER","PLANT MANAGER","STAFF ACCOUNTANT","PLANT SUPERVISOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[1228,1400,1275,975,1535,900,263702,165732,144327,113318,145236,122262],"Direct compensation":[1228,1400,1275,975,1535,900,202231,123062,102736,112130,102248,100808],"Other compensation":[0,0,0,0,0,0,61471,42670,41591,1188,42988,21454]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members.","year":2024,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EARL L HUBB","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":183,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3616665,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3615678,"Total revenue":3615678,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":804,"Investment income total":804,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":183,"Other total":183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4214656,"Grant expense":{"value":7000,"Grants to domestic orgs":0,"Grants to domestic individuals":7000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271015,"Current officers":271015,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3936641,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":269060,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3343095,"NON-OPERATING":1163788,"PLANT SPECIFIC":1072847,"CORPORATE":826621,"PLANT NON-SPECIFIC":279839},"All other expenses":324486},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6277694,"Non-interest bearing cash":173341,"Savings and temp cash investments":489745,"Pledges and grants receivable":0,"Accounts receivable":767271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":204652,"Prepaid expenses deferred charges":78081,"Land, building, equipment":2208201,"Investments publicly traded":0,"Investments other":1876886,"Investments program related":0,"Intangible assets":22528,"Other assets":456989},"Liabilities":{"value":907072,"Sum of Total Liabilities":0,"Accounts payable, accrued":218102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":688970},"Fund balance":{"value":5370622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16534320983558057,"percentile":0.17087708407254684},"Liabilities to Assets Ratio":{"score":0.144491273387967,"percentile":0.2876489390118201},"Operating Reserve Ratio":{"score":1.489491431803687,"percentile":0.5363771378984002},"Officer Compensation Ratio":{"score":0.22822503188872353,"percentile":0.27007243301374767},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.004429729418095553,"percentile":0.35104935788194974},"Asset Growth":{"score":0.021137185070592552,"percentile":0.4086696663449054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4486487655382453,"percentile":0.20857422321450178}},"source_xml":"202532209349300128_public.xml"},{"Organization":{"value":null,"Person":["KEN PULICE","WILTON COTTLE","COURTNEY HOIBY","SANDRA ALVAREZ","DON STRAND","ROBERT LARSON","SHARON WILSON","MATTHEW NIEDERMEYER","JEFFREY FULTON","EARL L HUBB","TANYA MOORCROFT"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","BOARD PRESIDENT ELECT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY / TREASURER","DIRECTOR","CEO","PLANT SUPERVISOR","CONTROLLER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[1250,1855,1050,1755,0,1755,1405,0,221054,110727,104088],"Direct compensation":[1250,1855,1050,1755,0,1755,1405,0,172143,110727,104088],"Other compensation":[0,0,0,0,0,0,0,0,48911,0,0]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members","year":2019,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC & SUBSIDIARIES","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF FULTON","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":469,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4423927,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4422969,"Total revenue":4422969,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":489,"Investment income total":489,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":469,"Other total":469,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4383873,"Grant expense":{"value":4000,"Grants to domestic orgs":0,"Grants to domestic individuals":4000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11755,"Benefits paid to members Total":11755},"Salaries":{"value":230124,"Current officers":230124,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4137994,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":571360,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3258108,"PLANT SPECIFIC":1208622,"NON-OPERATING":990858,"CORPORATE":672443,"PLANT NON-SPECIFIC":386185},"All other expenses":308526},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5548152,"Non-interest bearing cash":153015,"Savings and temp cash investments":1168333,"Pledges and grants receivable":0,"Accounts receivable":2180195,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":75488,"Prepaid expenses deferred charges":78790,"Land, building, equipment":677410,"Investments publicly traded":0,"Investments other":1214921,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":313851,"Sum of Total Liabilities":0,"Accounts payable, accrued":73248,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":240603},"Fund balance":{"value":5234301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009053946866663939,"percentile":0.4223359628783542},"Liabilities to Assets Ratio":{"score":0.056568565533172126,"percentile":0.37796608016937794},"Operating Reserve Ratio":{"score":1.2655822830634007,"percentile":0.49053838936078326},"Officer Compensation Ratio":{"score":0.101494500410938,"percentile":0.5469828043019281},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.044041602710446694,"percentile":0.5806406818201543},"Asset Growth":{"score":-0.023368189915036034,"percentile":0.2346093600839065},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5279644663110998,"percentile":0.39488395188928527}},"source_xml":"202043169349304824_public.xml"},{"Organization":{"value":null,"Person":["KEN PULICE","WILTON COTTLE","COURTNEY HOIBY","SANDY ALVAREZ","DON STRAND","ROBERT LARSON","SHARON WILSON","STEVE JONES","DAVID SCOTT","JEFFREY FULTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[1680,2070,1160,1909,0,1365,0,450,1065,132507],"Direct compensation":[1680,2070,1160,1909,0,1365,0,450,1065,102051],"Other compensation":[0,0,0,0,0,0,0,0,0,30456]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members","year":2017,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF FULTON","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4056452,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4038974,"Total revenue":4038974,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17478,"Investment income total":17478,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3549950,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":142205,"Current officers":142205,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3406745,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":20807,"Payments to affiliates":0,"Depreciation and depletion":549540,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2578733,"NON-OPERATING":922311,"PLANT SPECIFIC":835054,"CORPORATE":561329,"PLANT NON-SPECIFIC":260039},"All other expenses":257665},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5827105,"Non-interest bearing cash":146888,"Savings and temp cash investments":1504266,"Pledges and grants receivable":0,"Accounts receivable":1109021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84651,"Prepaid expenses deferred charges":79465,"Land, building, equipment":748475,"Investments publicly traded":0,"Investments other":1745084,"Investments program related":0,"Intangible assets":0,"Other assets":409255},"Liabilities":{"value":462438,"Sum of Total Liabilities":0,"Accounts payable, accrued":176888,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285550},"Fund balance":{"value":5364667,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12486330418799482,"percentile":0.6632351535529428},"Liabilities to Assets Ratio":{"score":0.07935981932709296,"percentile":0.34757686817985917},"Operating Reserve Ratio":{"score":1.6414611473401033,"percentile":0.5632577033659717},"Officer Compensation Ratio":{"score":0.040058592374540486,"percentile":0.8070803747117893},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200688249575178,"percentile":0.6629054214447173}},"source_xml":"201843199349318779_public.xml"},{"Organization":{"value":null,"Person":["COURTNEY HOIBY","NICHOLAS HOLMES","MATTHEW NIEDERMEYER","RIEL ANDERSON","MICHAEL SWAIN JR","DAVID BUCK WILLIAMS","JEFF ELBIE","JOHN RHYSHEK","EARL L HUBB","TANYA MOORCROFT","ROBERT GERAGHTY","KARL ANDERSON"],"Title":["BOARD PRESIDENT","BOARD SECRETARY / TREASURER","DIRECTOR","BOARD VICE PRESIDENT","BOARD VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CONTROLLER","NETWORK ADMINISTRATOR","PLANT MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[1595,1275,750,750,1125,825,0,0,253949,156015,227338,109619],"Direct compensation":[1595,1275,750,750,1125,825,0,0,194834,114406,203514,105407],"Other compensation":[0,0,0,0,0,0,0,0,59115,41609,23824,4212]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members.","year":2023,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC & SUBSIDIARIES","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EARL L HUBB","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":22,"Total Gross UBI":224,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4228108,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4227238,"Total revenue":4227238,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":646,"Investment income total":646,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":224,"Other total":224,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4436331,"Grant expense":{"value":7000,"Grants to domestic orgs":0,"Grants to domestic individuals":7000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260269,"Current officers":260269,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4169062,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":427359,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3422213,"NON-OPERATING":1162949,"PLANT SPECIFIC":1035220,"CORPORATE":890562,"PLANT NON-SPECIFIC":333482},"All other expenses":319490},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6964057,"Non-interest bearing cash":178562,"Savings and temp cash investments":462862,"Pledges and grants receivable":0,"Accounts receivable":1496010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":190733,"Prepaid expenses deferred charges":85886,"Land, building, equipment":2061680,"Investments publicly traded":0,"Investments other":1846952,"Investments program related":0,"Intangible assets":22528,"Other assets":618844},"Liabilities":{"value":1019231,"Sum of Total Liabilities":0,"Accounts payable, accrued":114262,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":904969},"Fund balance":{"value":5944826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04924732291606553,"percentile":0.28644404901971376},"Liabilities to Assets Ratio":{"score":0.1463559244273848,"percentile":0.28623267669890023},"Operating Reserve Ratio":{"score":1.5697784948868783,"percentile":0.550992783522447},"Officer Compensation Ratio":{"score":0.16978917939170904,"percentile":0.3694938382366803},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.014293791250595687,"percentile":0.4358448882666158},"Asset Growth":{"score":0.032979897892800585,"percentile":0.4584079911921716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48894456909063855,"percentile":0.29510879466632856}},"source_xml":"202421999349300612_public.xml"},{"Organization":{"value":null,"Person":["WILTON COTTLE","COURTNEY HOIBY","SANDRA ALVAREZ","DON STRAND","ROBERT LARSON","SHARON WILSON","MATTHEW NIEDERMEYER","RIEL ANDERSON","MICHAEL SWAIN JR","JEFFREY FULTON","EARL L HUBB","TANYA MOORCROFT"],"Title":["BOARD VICE PRESIDENT","BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY / TREASURER","DIRECTOR","DIRECTOR","SECRETARY / TREASURER ELECT","CEO","PLANT SUPERVISOR","CONTROLLER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[640,1017,730,0,0,791,0,0,0,219238,116370,109258],"Direct compensation":[640,1017,730,0,0,791,0,0,0,167143,116370,109258],"Other compensation":[0,0,0,0,0,0,0,0,0,52095,0,0]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members.","year":2020,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC & SUBSIDIARIES","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EARL HUBB","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":21,"Total Gross UBI":441,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4403428,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4402605,"Total revenue":4402605,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":382,"Investment income total":382,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":441,"Other total":441,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4676457,"Grant expense":{"value":6000,"Grants to domestic orgs":0,"Grants to domestic individuals":6000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222416,"Current officers":222416,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4448041,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":476342,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3681206,"PLANT SPECIFIC":1408532,"NON-OPERATING":1227203,"CORPORATE":643728,"PLANT NON-SPECIFIC":401743},"All other expenses":290493},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5705033,"Non-interest bearing cash":205425,"Savings and temp cash investments":766143,"Pledges and grants receivable":0,"Accounts receivable":2204909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":134659,"Prepaid expenses deferred charges":205768,"Land, building, equipment":700501,"Investments publicly traded":0,"Investments other":1487628,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":470583,"Sum of Total Liabilities":0,"Accounts payable, accrued":123204,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":347379},"Fund balance":{"value":5234450,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06200373890523474,"percentile":0.26784205773395814},"Liabilities to Assets Ratio":{"score":0.08248558772578528,"percentile":0.3439696394655812},"Operating Reserve Ratio":{"score":1.219947708275731,"percentile":0.48012846538550225},"Officer Compensation Ratio":{"score":0.09580842933015314,"percentile":0.5661486647192958},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03379628209476941,"percentile":0.533072068235769},"Asset Growth":{"score":-0.022849558491374586,"percentile":0.23634703897890197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49277107115266733,"percentile":0.30415770152006355}},"source_xml":"202112899349300206_public.xml"},{"Organization":{"value":null,"Person":["COURTNEY HOIBY","NICHOLAS HOLMES","MATTHEW NIEDERMEYER","RIEL ANDERSON","MICHAEL SWAIN JR","DAVID BUCK WILLIAMS","EARL L HUBB","TANYA MOORCROFT","ROBERT GERAGHTY"],"Title":["BOARD PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY / TREASURER","DIRECTOR","CEO","CONTROLLER","NETWORK ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[1425,1575,0,1350,1500,825,237942,173978,175087],"Direct compensation":[1425,1575,0,1350,1500,825,177811,130199,150432],"Other compensation":[0,0,0,0,0,0,60131,43779,24655]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members.","year":2022,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC & SUBSIDIARIES","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EARL L HUBB","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":247,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4493015,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4484812,"Total revenue":4484812,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7956,"Investment income total":7956,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":247,"Other total":247,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4240061,"Grant expense":{"value":12000,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":244617,"Current officers":244617,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3983444,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":244118,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3411256,"NON-OPERATING":1157315,"PLANT SPECIFIC":1093477,"CORPORATE":721957,"PLANT NON-SPECIFIC":438507},"All other expenses":328070},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7221069,"Non-interest bearing cash":50760,"Savings and temp cash investments":2176609,"Pledges and grants receivable":0,"Accounts receivable":710122,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":198757,"Prepaid expenses deferred charges":167969,"Land, building, equipment":1730622,"Investments publicly traded":0,"Investments other":1667028,"Investments program related":0,"Intangible assets":0,"Other assets":519202},"Liabilities":{"value":1082403,"Sum of Total Liabilities":0,"Accounts payable, accrued":280917,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":801486},"Fund balance":{"value":6138666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05629938916295628,"percentile":0.5388224907315111},"Liabilities to Assets Ratio":{"score":0.14989511940683575,"percentile":0.28361461933392657},"Operating Reserve Ratio":{"score":1.7030578097815101,"percentile":0.5733024483964966},"Officer Compensation Ratio":{"score":0.14001732522244373,"percentile":0.43608913495025997},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.027846058730730268,"percentile":0.5041097738959436},"Asset Growth":{"score":0.0337865516318322,"percentile":0.4617927923053179},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5486964970580209,"percentile":0.4534788635190544}},"source_xml":"202323179349311477_public.xml"},{"Organization":{"value":null,"Person":["KEN PULICE","WILTON COTTLE","COURTNEY HOIBY","SANDY ALVAREZ","DON STRAND","ROBERT LARSON","SHARON WILSON","JEFFREY FULTON","EARL L HUBB","TROY R JONES","TANYA MOORCROFT"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","BOARD SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PLANT SUPERVISOR","LEAD TECHNICIAN","CONTROLLER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[2797,3290,2340,3240,0,2182,2200,197138,110842,102269,100594],"Direct compensation":[2797,3290,2340,3240,0,2182,2200,152053,110842,102269,100594],"Other compensation":[0,0,0,0,0,0,0,45085,0,0,0]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members","year":2018,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF FULTON","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4035344,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4029328,"Total revenue":4029328,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6016,"Investment income total":6016,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3615380,"Grant expense":{"value":3000,"Grants to domestic orgs":0,"Grants to domestic individuals":3000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":50000,"Benefits paid to members Total":50000},"Salaries":{"value":213187,"Current officers":213187,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3349193,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9532,"Payments to affiliates":0,"Depreciation and depletion":396750,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2638757,"PLANT SPECIFIC":987691,"NON-OPERATING":844827,"CORPORATE":518781,"PLANT NON-SPECIFIC":287458},"All other expenses":304154},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6530687,"Non-interest bearing cash":115240,"Savings and temp cash investments":1368190,"Pledges and grants receivable":0,"Accounts receivable":2428737,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":104617,"Prepaid expenses deferred charges":87514,"Land, building, equipment":839179,"Investments publicly traded":0,"Investments other":1587210,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":963876,"Sum of Total Liabilities":0,"Accounts payable, accrued":696521,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":267355},"Fund balance":{"value":5566811,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10407142488967483,"percentile":0.6301751143696174},"Liabilities to Assets Ratio":{"score":0.1475918230348507,"percentile":0.2853141750773885},"Operating Reserve Ratio":{"score":1.8063625400372851,"percentile":0.5891241747855155},"Officer Compensation Ratio":{"score":0.1457362711526866,"percentile":0.4221636914805863},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5812260620870623,"percentile":0.5500886632083982}},"source_xml":"201903179349307250_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["COURTNEY HOIBY","NICHOLAS HOLMES","MICHAEL SWAIN JR","DAVID BUCK WILLIAMS","JOHN RHYSHEK","JEFF ELBIE","EARL L HUBB","TANYA MOORCROFT","MICHAEL TILLETT","KARL ANDERSON","PATRICIA DESOTO","TODD BREWER"],"Title":["DIRECTOR","BOARD SECRETARY / TREASURE","BOARD PRESIDENT","DIRECTOR","VICE PRESIDENT","DIRECTOR","CEO","CONTROLLER","FACILITIES ENGINEER","PLANT MANAGER","STAFF ACCOUNTANT","PLANT SUPERVISOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[1228,1400,1275,975,1535,900,263702,165732,144327,113318,145236,122262],"Direct compensation":[1228,1400,1275,975,1535,900,202231,123062,102736,112130,102248,100808],"Other compensation":[0,0,0,0,0,0,61471,42670,41591,1188,42988,21454]},"Basic":{"value":null,"mission":"The cooperative provides telecommunications services to its members.","year":2024,"name":"BRISTOL BAY TELEPHONE COOPERATIVE INC","phone":9072463403,"website":"WWW.BRISTOLBAY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EARL L HUBB","year_formation":1972,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 259, KING SALMON, AK, 99613, USA","city":"KING SALMON","state":"AK","country":"USA","zip_code":99613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":183,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3616665,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3615678,"Total revenue":3615678,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":804,"Investment income total":804,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":183,"Other total":183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4214656,"Grant expense":{"value":7000,"Grants to domestic orgs":0,"Grants to domestic individuals":7000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271015,"Current officers":271015,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3936641,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":269060,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3343095,"NON-OPERATING":1163788,"PLANT SPECIFIC":1072847,"CORPORATE":826621,"PLANT NON-SPECIFIC":279839},"All other expenses":324486},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6277694,"Non-interest bearing cash":173341,"Savings and temp cash investments":489745,"Pledges and grants receivable":0,"Accounts receivable":767271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":204652,"Prepaid expenses deferred charges":78081,"Land, building, equipment":2208201,"Investments publicly traded":0,"Investments other":1876886,"Investments program related":0,"Intangible assets":22528,"Other assets":456989},"Liabilities":{"value":907072,"Sum of Total Liabilities":0,"Accounts payable, accrued":218102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":688970},"Fund balance":{"value":5370622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16534320983558057,"percentile":0.17087708407254684},"Liabilities to Assets Ratio":{"score":0.144491273387967,"percentile":0.2876489390118201},"Operating Reserve Ratio":{"score":1.489491431803687,"percentile":0.5363771378984002},"Officer Compensation Ratio":{"score":0.22822503188872353,"percentile":0.27007243301374767},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.004429729418095553,"percentile":0.35104935788194974},"Asset Growth":{"score":0.021137185070592552,"percentile":0.4086696663449054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4486487655382453,"percentile":0.20857422321450178}},"source_xml":"202532209349300128_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}