Scott County Telephone Cooperative Inc

Gate City, VA
Tax-exempt since Sept. 1957
EIN: 54-0557573

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$9.18M (2019)

Expenses

$9.18M (2019)

Total Assets

$34.1M (2019)

Total Liabilities

$18.9M (2019)

Years with missing data

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Revenue

$9,179,083

Expenses

$9,179,083

Net Income

Net Assets

$15,154,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,649,664	94.2%
Investment Income	$434,652	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,248	0.1%
Net Fundraising	$0
Sales of Assets	$24,255	0.3%
Net Inventory Sales	$0
Other Revenue	$60,264	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$503,119	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$34,053,199
Total Liabilities	$18,898,242
Net Assets	$15,154,957

Club or Co-Op Income
Income From Members	$2,947,526
Income From Other Sources	$499,934

Compensation

Key Employees and Officers	Compensation	Related	Other
William J Franklin (Chief Executive Officer)	$150,437	$0	$29,698
Daniel E Odom (Chief Financial Officer)	$118,601	$0	$37,765
William Johnson (Treasurer)	$26,880	$0	$0
Brad Bowen (Director)	$22,082	$0	$0
Billy Maness (Director)	$20,191	$0	$0
John Kilgore (President)	$15,151	$0	$0
John Ferguson (Secretary)	$14,836	$0	$0
Toby Hilton (Vice President)	$14,512	$0	$0
Roy Egan (Director)	$13,712	$0	$0
Garry Hood (Former Director)	$13,577	$0	$0
Phillip Osborne (Director)	$13,483	$0	$0
Howard Davidson (Director)	$13,082	$0	$0
James Mc Connell (Director)	$12,689	$0	$0
Paul Kilgore (Former Director)	$11,836	$0	$0
John Brickey Jr (Former Director)	$11,821	$0	$0

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990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$8,669,434

Expenses

$8,612,340

Net Income

$57,094

Net Assets

$12,115,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,567,786	98.8%
Investment Income	$14,152	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,649	0.1%
Net Fundraising	$0
Sales of Assets	$8,300	0.1%
Net Inventory Sales	$0
Other Revenue	$68,547	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$494,285	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$34,168,418
Total Liabilities	$22,053,153
Net Assets	$12,115,265

Club or Co-Op Income
Income From Members	$3,148,443
Income From Other Sources	$364,237

Compensation

Key Employees and Officers	Compensation	Related	Other
William J Franklin (Chief Executive Officer)	$142,673	$0	$32,510
Daniel E Odom (Chief Financial Officer)	$109,868	$0	$47,373
Brad Bowen (Director)	$27,165	$0	$0
William Johnson (Treasurer)	$24,927	$0	$0
Billy Maness (Director)	$16,915	$0	$0
John Kilgore (President)	$14,457	$0	$0
James Mc Connell (Director)	$13,771	$0	$0
John Ferguson (Secretary)	$13,580	$0	$0
Garry Hood (Director)	$13,351	$0	$0
Toby Hilton (Vice President)	$12,878	$0	$0
Howard Davidson (Director)	$12,741	$0	$0
Roy Egan (Director)	$12,730	$0	$0
Phillip Osborne (Director)	$12,697	$0	$0
Paul Kilgore (Director)	$11,666	$0	$0
John Brickey Jr (Director)	$11,581	$0	$0

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990

Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$7,452,141

Expenses

$7,828,960

Net Income

-$376,819

Net Assets

$12,578,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,343,685	98.5%
Investment Income	$10,530	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,249	0.1%
Net Fundraising	$0
Sales of Assets	$10,883	0.1%
Net Inventory Sales	$0
Other Revenue	$76,794	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$495,751	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$35,583,033
Total Liabilities	$23,004,218
Net Assets	$12,578,815

Club or Co-Op Income
Income From Members	$2,941,341
Income From Other Sources	$318,805

Compensation

Key Employees and Officers	Compensation	Related	Other
William J Franklin (Chief Executive Officer)	$136,981	$0	$32,583
Daniel E Odom (Chief Financial Officer)	$108,990	$0	$43,822
William Johnson (Treasurer)	$24,927	$0	$0
Brad Bowen (Director)	$24,917	$0	$0
Billy Maness (Director)	$19,373	$0	$0
Howard Davidson (Director)	$14,679	$0	$0
James Mc Connell (Director)	$14,236	$0	$0
John Kilgore (President)	$13,120	$0	$0
Toby Hilton (Vice President)	$12,878	$0	$0
Garry Hood (Director)	$12,700	$0	$0
John Ferguson (Secretary)	$12,694	$0	$0
Roy Egan (Director)	$11,933	$0	$0
Phillip Osborne (Director)	$11,918	$0	$0
Paul Kilgore (Director)	$11,280	$0	$0

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990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$7,141,478

Expenses

$8,101,148

Net Income

-$959,670

Net Assets

$14,023,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,027,947	98.4%
Investment Income	$14,555	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,249	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$88,727	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$469,084	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$35,743,195
Total Liabilities	$21,719,449
Net Assets	$14,023,746

Club or Co-Op Income
Income From Members	$2,838,515
Income From Other Sources	$296,920

Compensation

Key Employees and Officers	Compensation	Related	Other
William J Franklin (Chief Executive Officer)	$136,402	$0	$33,011
Daniel E Odom (Chief Financial Officer)	$109,678	$0	$43,023
William Johnson (Treasurer)	$24,901	$0	$0
Billy Maness (Director)	$20,202	$0	$0
Garry Hood (Director)	$17,957	$0	$0
Howard Davidson (Director)	$15,233	$0	$0
John Kilgore (President)	$12,837	$0	$0
John Ferguson (Secretary)	$12,097	$0	$0
Phillip Osborne (Director)	$11,429	$0	$0
Roy Egan (Director)	$11,346	$0	$0
Toby Hilton (Vice President)	$10,669	$0	$0
Edwin Dingus (Director)	$9,227	$0	$0
James Mc Connell (Director)	$1,072	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$7,088,676

Expenses

$7,424,742

Net Income

-$336,066

Net Assets

$16,118,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,961,357	98.2%
Investment Income	$15,331	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,250	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$101,738	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$452,079	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$38,158,622
Total Liabilities	$22,039,830
Net Assets	$16,118,792

Club or Co-Op Income
Income From Members	$2,712,246
Income From Other Sources	$296,727

Compensation

Key Employees and Officers	Compensation	Related	Other
William J Franklin (Chief Executive Officer)	$137,512	$0	$30,115
Daniel E Odom (Chief Financial Officer)	$108,478	$0	$36,936
William Johnson (Treasurer)	$22,989	$0	$0
Garry Hood (Director)	$18,898	$0	$0
Billy Maness (Director)	$18,882	$0	$0
Howard Davidson (Director)	$14,032	$0	$0
John Kilgore (President)	$12,090	$0	$0
Edwin Dingus (Director)	$11,110	$0	$0
John Ferguson (Secretary)	$10,967	$0	$0
Roy Egan (Director)	$10,083	$0	$0
Phillip Osborne (Director)	$10,042	$0	$0
Toby Hilton (Vice President)	$9,945	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$7,157,853

Expenses

$7,157,853

Net Income

Net Assets

$19,990,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,026,630	98.2%
Investment Income	$0
Bond Proceeds	$16,765	0.2%
Royalties	$0
Rental Property Income	$11,125	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$103,333	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$430,441	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$38,261,416
Total Liabilities	$18,270,731
Net Assets	$19,990,685

Club or Co-Op Income
Income From Members	$2,562,531
Income From Other Sources	$249,746

Compensation

Key Employees and Officers	Compensation	Related	Other
William J Franklin (Ceo)	$139,647	$0	$27,041
Daniel E Odom (Cfo)	$109,449	$0	$32,022
Billy Maness (Director)	$21,404	$0	$0
William Johnson (Treasurer)	$21,345	$0	$0
Gary Hood (Director)	$18,005	$0	$0
John Kilgore (President)	$12,648	$0	$0
John Ferguson (Secretary)	$12,339	$0	$0
Howard Davidson (Director)	$11,862	$0	$0
Edwin Dingus (Director)	$10,266	$0	$0
Toby Hilton (Vice President)	$9,484	$0	$0
Phillip Osborne (Director)	$9,049	$0	$0
Roy Egan (Director)	$9,006	$0	$0

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990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$8,105,303

Expenses

$8,105,303

Net Income

Net Assets

$14,332,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,945,709	98.0%
Investment Income	$23,719	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,686	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$117,189	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$515,302	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$35,111,212
Total Liabilities	$20,778,711
Net Assets	$14,332,501

Club or Co-Op Income
Income From Members	$2,395,220
Income From Other Sources	$167,432

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,288,048

Expenses

$8,288,048

Net Income

Net Assets

$14,968,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,026,306	96.8%
Investment Income	$26,115	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$122,748	1.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$112,879	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$465,344	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$31,333,025
Total Liabilities	$16,364,466
Net Assets	$14,968,559

Club or Co-Op Income
Income From Members	$2,324,889
Income From Other Sources	$262,400

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Scott County Telephone Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $9.18M (2019)

Expenses $9.18M (2019)

Total Assets $34.1M (2019)

Total Liabilities $18.9M (2019)

Tax Filings by Year

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2005

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2004

No Extracted Financial Data

Document Links

990

About This Data

Revenue

$9.18M (2019)

Expenses

$9.18M (2019)

Total Assets

$34.1M (2019)

Total Liabilities

$18.9M (2019)

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004