2018-11-15T12:32:00-06:00 2017-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-01-01 420650488 KALONA COOPERATIVE TELEPHONE COMPANY % CASEY PECK KALO 3196563668 510 B AVENUE PO BOX 1208 KALONA IA 52247 CASEY PECK CFO/GM 3196563668 2018-11-15 true Gregory M Sullivan P01259107 8162216300 167.68.126.162 43372220183195000023 2018-11-15 P 2FDF6C8628F65582BED0B107C709513F48D8570B 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2017 2019-02-21 02:37:17Z KCTC CASEY PECK PO BOX 1208 KALONA IA 52247 4576540 false X WWW.KCTC.NET X 1905 IA TO PROVIDE TELECOMMUNICATION SERVICES TO ITS MEMBERS. 6 6 20 0 131384 -10079 0 0 4054642 4323358 21728 27828 302236 179845 4378606 4531031 0 0 0 152687 1049849 1067394 0 0 0 3076192 3293984 4126041 4514065 252565 16966 12785951 13109754 6246307 6432933 6539644 6676821 TO PROVIDE TELECOMMUNICATION SERVICES TO ITS MEMBERS. false false THE COOPERATIVE PROVIDES QUALITY TELECOMMUNICATION SERVICES TO ITS MEMBER SUBSCRIBERS. THESE SERVICES INCLUDE LOCAL EXCHANGE SERVICES, TOLL SERVICES, TERMINAL EQUIPMENT FOR SALE OR LEASE, INTERNET SERVICES, PCS SERVICES, INSTALL, AND MAINTENANCE OF CUSTOMER PREMISE WIRING, VIDEO SERVICES, AND OTHER MISC. SERVICES FOR QUALITY TELECOMMUNICATIONS SERVICE. false false false false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true true true false true 19 0 true 20 true true true false false false false 2894853 148961 false X 6 6 false false false false true true true true true false false true true true true true true true false false IA X CASEY PECK 3196563668 510 B AVENUE PO BOX 1208 KALONA IA 522471208 STEVE YOTTY PRESIDENT 1.0 0.0 X X 6699 0 0 ATLEE YODER SECRETARY 1.0 0.0 X X 6425 0 0 STEVE RICH VICE PRESIDENT 1.0 0.0 X X 6729 0 0 KIETH TROYER DIRECTOR 1.0 0.0 X 5400 0 0 JEREMY KUENSTER DIRECTOR 1.0 0.0 X 900 0 0 CURT WYSE DIRECTOR 1.0 0.0 X 2843 0 0 CASEY PECK CFO/MANAGER 40.0 0.0 X 137293 0 11038 166289 0 11038 1 false false false SLABACH CONSTRUCTION 215 S 14th St KALONA IA 52247 CONTRACTOR FOR FIBER 743529 HUNTEL ENGINEERING 1613 WASHINGTON ST BLAIR NE 68008 ENGINEERING 131564 2 0 Vocational Reveneue 517000 4323358 4323358 4323358 27828 27828 0 0 7119 15380 -8261 0 -8261 -8261 0 0 0 0 0 0 0 86851 30129 56722 56722 DIRECTORY REVENUE 517000 61672 61672 MISCELLANEOUS REVENUE 511140 69712 69712 131384 4531031 4371819 131384 27828 0 0 0 152687 128896 0 583884 39493 242284 72837 0 33844 74089 0 0 0 0 112985 0 0 0 0 0 0 0 183179 0 1228390 0 COST OF SERVICE 636272 PLANT SPECIFIC 487979 CUSTOMER SERVICE 115014 CORPORATE OPERATIONS 222498 199734 4514065 583580 393476 886317 1040377 0 0 275448 371936 0 0 0 0 0 0 255911 337166 51454 54420 20792642 10858770 9663187 9933872 200674 235880 869380 742627 0 0 0 0 0 0 12785951 13109754 418705 1051382 0 0 0 0 0 0 0 0 0 0 5814929 5362831 0 0 12673 18720 6246307 6432933 X 17690 18560 0 0 6521954 6658261 6539644 6676821 12785951 13109754 X 16966 120211 X false true X true false 96792 64696 161488 250461 1247043 996647 500857 18911854 9640327 9271527 27891 193905 221796 0 9933872 Investments in Affiliates 724460 C Investment in Nonaffiliates 18167 C 742627 0 Customer Deposits 11034 Other 7686 18720 UNCERTAIN TAX POSITION MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 ALL CUSTOMER SUBSCRIBING TO TELEPHONE, DSL, AND VIDEO SERVICE ARE REQUIRED TO MAINTAIN A $10 MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE BOARD OF DIRECTORS ARE VOTED IN DURING THE ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B EVERYDAY DECISIONS MADE BY THE BOARD OF DIRECTORS ARE NOT SUBJECT TO MEMBER APPROVAL. CERTAIN ACTIONS DO REQUIRE THE APPROVAL OF MEMBERS INCLUDING THE LIQUIDATION OF ASSETS AND PLANS OF MERGER OR SALE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT AUDITOR AND WAS PRESENTED TO THE BOARD OF DIRECTOS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EMPLOYEES AND OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. AFTER REVIEWING THESE FINDINGS APPROPRIATE ACTIONS ARE TAKEN TO MINIMIZE THE RISKS CREATED BY THESE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE WAGES ARE SUGGESTED TO THE BOARD BY THE PRESIDENT OF THE ORGANIZATION FOR THE GENERAL MANAGER AND THEN APPROVED BY A MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PAYMENT OF PATRONAGE CAPITAL $(92,272) UNREALIZED GAIN ON SECURITIES 29,513 CHANGE IN MEMBERSHIP 870 EQUITY EARNINGS IN SUBSIDIARY 29,413 PATRONAGE ALLOCATION 152,687 ________ TOTAL $ 120,211 COMMUNICATION NETWORK INC 510 B AVE KALONA IA 52247 421232551 TELECOMMUNICATION IA KALONA C 29414 1366398 1.00000 true false false false false false false false false false false false true false true true true false false false