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Beaver Creek Cooperative Telephone Company

  • Mount Angel, OR
  • Tax-exempt since Aug. 1964
  • EIN: 93-0368760

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.53M (2023)

Expenses
$5.84M (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$4.08M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,534,630
Expenses
$5,842,418
Net Income
$692,212
Net Assets
$6,017,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,679,127
> 100%
Investment Income $14,954
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,466
1.6%
Net Fundraising $0
Sales of Assets -$265,917
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,075
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,094,740
Total Liabilities $4,077,185
Net Assets $6,017,555
Club or Co-Op Income
Income From Members $3,403,637
Income From Other Sources $196,241
Compensation
Key Employees and Officers Compensation Related Other
William Merchant (Chairman) $7,000 $0 $0
Matt Carlson (Vice Chairman) $6,900 $0 $0
Gary Emmons (Secretary/Treasurer) $6,275 $0 $0
Kerry Lawson (Director) $4,300 $0 $0
Tom Tewalt (Director) $3,600 $0 $0
Paul Hauer (President) $0 $106,717 $21,833
Janet Bailey (Chief Member Services Offi) $0 $46,128 $8,829
Donald Rickman (Vp/Cfo) $0 $22,056 $4,481
Derrick Mottern (Chief Operations Officer) $0 $7,388 $1,591
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Document Links

990
Filed on July 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,919,778
Expenses
$6,625,633
Net Income
$294,145
Net Assets
$5,328,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,859,720
99.1%
Investment Income $9,681
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,478
1.1%
Net Fundraising $0
Sales of Assets -$25,101
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,125
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,040,095
Total Liabilities $4,711,520
Net Assets $5,328,575
Club or Co-Op Income
Income From Members $3,724,210
Income From Other Sources $202,155
Compensation
Key Employees and Officers Compensation Related Other
William Merchant (Chairman) $6,500 $0 $0
Matt Carlson (Vice Chairman) $5,400 $0 $0
Gary Emmons (Secretary/Treasurer) $5,325 $0 $0
Kerry Lawson (Director) $4,700 $0 $0
Tom Tewalt (Director) $3,200 $0 $0
Paul Hauer (President) $0 $277,687 $50,659
Janet Bailey (Chief Member Services Officer) $0 $190,491 $36,115
Donald Rickman (Vp/Cfo) $0 $232,848 $48,357
Derrick Mottern (Chief Operations Officer) $0 $221,757 $48,356
Eric Kehler (Plant Operations Manager (Cbs)) $0 $144,225 $38,151
Brian Strunk (Director Of Marketing (Cbs)) $0 $110,886 $34,063
Chrissy Karakey (Senior Accountant (Cbs)) $0 $107,565 $13,439
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990
Filed on July 11, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,019,128
Expenses
$7,652,084
Net Income
$367,044
Net Assets
$5,004,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,907,905
98.6%
Investment Income $20,784
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,282
0.8%
Net Fundraising $0
Sales of Assets $26,157
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,100
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $104,427
1.4%
Assets/Debt
Total Assets $10,445,522
Total Liabilities $5,441,034
Net Assets $5,004,488
Club or Co-Op Income
Income From Members $4,705,302
Income From Other Sources $154,878
Compensation
Key Employees and Officers Compensation Related Other
William Merchant (Chairman) $6,525 $0 $0
Matt Carlson (Vice Chairman) $6,450 $0 $0
Gary Emmons (Secretary/Treasurer) $5,425 $0 $0
Tom Tewalt (Director) $4,100 $0 $0
Kerry Lawson (Director) $3,600 $0 $0
Paul Hauer (President) $0 $253,777 $24,616
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990
Filed on July 6, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,223,932
Expenses
$7,720,301
Net Income
$503,631
Net Assets
$4,658,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,854,904
95.5%
Investment Income $299,116
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,912
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,477
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,103,588
Total Liabilities $6,445,313
Net Assets $4,658,275
Club or Co-Op Income
Income From Members $4,725,675
Income From Other Sources $196,818
Compensation
Key Employees and Officers Compensation Related Other
David Warner (Vice President Of Engineering And It) $108,802 $0 $26,706
Gary Emmons (Secretary/Treasurer) $4,476 $0 $0
William Merchant (Chairman) $3,975 $0 $0
Kerry Lawson (Director) $2,500 $0 $0
Matt Carlson (Vice Chairman) $2,317 $0 $0
Tom Tewalt (Director) $700 $0 $0
Vicki Smith (Director) $300 $0 $0
Paul Hauer (President) $0 $257,110 $23,985
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Document Links

990
Filed on Sept. 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,849,475
Expenses
$7,914,831
Net Income
-$65,356
Net Assets
$4,146,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,772,539
99.0%
Investment Income $15,675
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,261
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,615
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,788,966
Total Liabilities $7,642,077
Net Assets $4,146,889
Club or Co-Op Income
Income From Members $4,766,876
Income From Other Sources $129,843
Compensation
Key Employees and Officers Compensation Related Other
David Warner (Vice President Of Engineer) $93,537 $0 $23,052
Gary Emmons (Secretary/Treasurer) $4,076 $0 $0
William Merchant (Chariman) $3,825 $0 $0
Vicki Smith (Director) $2,250 $0 $0
Matt Carlson (Vice Chairman) $1,117 $0 $0
Kerry Lawson (Director) $600 $0 $0
Tammy Stevens (Director) $400 $0 $0
Paul Hauer (President) $0 $235,755 $23,234
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990
Filed on July 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,298,149
Expenses
$7,664,319
Net Income
-$366,170
Net Assets
$4,184,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,221,437
98.9%
Investment Income $10,137
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,575
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,104
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,133,538
Total Liabilities $7,948,585
Net Assets $4,184,953
Club or Co-Op Income
Income From Members $4,782,143
Income From Other Sources $147,560
Compensation
Key Employees and Officers Compensation Related Other
David Warner (Vice President Of Engineer) $90,037 $0 $22,574
Gary Emmons (Secretary/Treasurer) $4,626 $0 $0
William Merchant (Chariman) $4,200 $0 $0
Vicki Smith (Director) $2,650 $0 $0
Matt Carlson (Vice Chairman) $1,617 $0 $0
Tammy Stevens (Director) $1,400 $0 $0
Paul Hauer (President) $0 $231,965 $17,221
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990
Filed on July 22, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,427,711
Expenses
$7,777,079
Net Income
-$349,368
Net Assets
$4,564,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,325,772
98.6%
Investment Income $12,112
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,827
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,911
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,182,237
Total Liabilities $8,617,532
Net Assets $4,564,705
Club or Co-Op Income
Income From Members $5,029,889
Income From Other Sources $183,719
Compensation
Key Employees and Officers Compensation Related Other
David Warner (Vice President Of Engineer) $88,872 $0 $9,796
Gary Emmons (Secretary/Treasurer) $4,200 $0 $726
William Merchant (Chariman) $4,200 $0 $0
Vicki Smith (Director) $3,100 $0 $0
Tammy Stevens (Director) $2,600 $0 $0
Matt Carlson (Vice Chairman) $2,300 $0 $117
Paul Hauer (President) $0 $217,461 $15,496
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990
Filed on Sept. 14, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,741,303
Expenses
$8,051,656
Net Income
-$310,353
Net Assets
$4,913,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,643,626
98.7%
Investment Income $8,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,565
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,991
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,214,796
Total Liabilities $9,301,332
Net Assets $4,913,464
Club or Co-Op Income
Income From Members $5,124,984
Income From Other Sources $194,695
Compensation
Key Employees and Officers Compensation Related Other
David Warner (Vice President Of Engineering And It) $84,083 $0 $12,350
William Merchant (Chariman) $4,600 $0 $0
Gary Emmons (Secretary/Treasurer) $3,015 $0 $726
Matt Carlson (Vice Chairman) $2,700 $0 $117
Tammy Stevens (Director) $900 $0 $0
Vicki Smith (Director) $500 $0 $0
Paul Hauer (President) $0 $207,099 $14,804
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990
Filed on Sept. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,874,334
Expenses
$8,447,214
Net Income
-$572,880
Net Assets
$5,243,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,764,480
98.6%
Investment Income $38,543
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,956
1.1%
Net Fundraising $0
Sales of Assets -$697
Net Inventory Sales $0
Other Revenue -$17,948
Notable Expenses Percent of Total Expenses
Executive Compensation $13,918
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,435,104
Total Liabilities $10,192,099
Net Assets $5,243,005
Club or Co-Op Income
Income From Members $5,193,279
Income From Other Sources $236,144
Compensation
Key Employees and Officers Compensation Related Other
William Merchant (Chariman) $3,915 $0 $0
Gary Emmons (Secretary/Treasurer) $3,015 $0 $726
Rex Hagans (Director) $2,915 $0 $0
Matt Carlson (Vice Chairman) $2,015 $0 $117
Donald Kelly (Director) $1,215 $0 $0
Paul Hauer (President) $0 $184,169 $11,174
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990
Filed on Sept. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,185,974
Expenses
$8,960,863
Net Income
-$774,889
Net Assets
$5,802,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,184,005
100.0%
Investment Income $47,913
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,987
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$169,931
Notable Expenses Percent of Total Expenses
Executive Compensation $106,916
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,575,128
Total Liabilities $11,772,187
Net Assets $5,802,941
Club or Co-Op Income
Income From Members $5,080,259
Income From Other Sources $327,698
Compensation
Key Employees and Officers Compensation Related Other
Mark S Beaudry (Vp Of Operations) $73,559 $0 $17,835
William Merchant (Chariman) $4,480 $0 $0
Gary Emmons (Secretary/Treasurer) $4,180 $0 $0
Matt Carlson (Vice Chairman) $2,480 $0 $0
Robert C George (Director) $2,220 $0 $0
Donald Kelly (Director) $1,587 $0 $0
Rex Hagans (Director) $575 $0 $0
Paul Hauer (President) $0 $192,112 $11,738
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,786,768
Expenses
$9,089,652
Net Income
-$302,884
Net Assets
$6,590,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,636,186
98.3%
Investment Income $142,710
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,921
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$89,049
Notable Expenses Percent of Total Expenses
Executive Compensation $214,210
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,095,062
Total Liabilities $12,504,727
Net Assets $6,590,335
Club or Co-Op Income
Income From Members $5,362,789
Income From Other Sources $489,668
Compensation
Key Employees and Officers Compensation Related Other
Paul E Hauer (President) $119,002 $75,034 $26,210
Mark S Beaudry (Vp Of Operations) $76,653 $0 $9,180
William Merchant (Chairman Of Board) $4,680 $1,100 $0
Gary Emmons (Sec/Treas Of Board) $4,380 $500 $0
Susan Clark (Director) $3,335 $0 $0
Matt Carlson (Vice Chair Of Board) $3,180 $0 $0
Robert C George (Director) $2,980 $0 $0
Don Rickman (Chief Financial Officer) $0 $136,907 $22,767
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,097,291
Expenses
$9,159,183
Net Income
-$61,892
Net Assets
$6,908,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,897,678
97.8%
Investment Income $59,786
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,944
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,883
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,689
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,722,590
Total Liabilities $13,813,804
Net Assets $6,908,786
Club or Co-Op Income
Income From Members $5,728,099
Income From Other Sources $209,891

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,029,932
Expenses
$9,030,528
Net Income
-$596
Net Assets
$7,074,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,699,054
96.3%
Investment Income $90,040
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,308
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,530
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,744
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,588,326
Total Liabilities $14,514,192
Net Assets $7,074,134
Club or Co-Op Income
Income From Members $5,785,830
Income From Other Sources $725,599

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated