2013-11-15T13:38:27-08:00 2012-12-31 Totherow Haile & Welch CPAs PLLC 2355 South Chancery St McMinnville TN 37110 990 2012-01-01 620516439 NORTH CENTRAL TELEPHONE COOPERATIVE INC NORT 6156662151 PO BOX 70 LAFAYETTE TN 37083 NANCY J WHITE 2013-11-15 true Gentry Underhill Jr CPA P01262649 9316681272 X 2012 2016-02-25 16:41:14Z 31413093 false false X N/A X 1951 TN To provide members with reliable telecommunication services located within its rural trade area. 9 0 105 319767 297889 0 25488174 26590637 2693536 3592009 163975 319767 28345685 30502413 0 0 491231 622781 0 0 25788673 24720744 26279904 25343525 2065781 5158888 113433227 114174966 68539985 66345383 44893242 47829583 To provide members with reliable telecommunication services located within its rural trade area. false false 25343525 30502413 TO PROVIDE TELECOMMUNICATION SERVICES TO COOPERATIVE MEMBERS IN RURAL AREAS 25343525 false false false false false false false false false false true false true false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 33 0 true 105 true true false false false false false false false 15926179 2647939 false false false X 9 0 false false false false true true true true false false false true true true true false false true true true true X JOHNNY MCCLANAHAN 6156662151 PO BOX 70 LAFAYETTE TN 37083 Donnie Steen 8.00 0.00 X 20576 0 0 Jackie Eller 5.00 0.00 X 7200 0 0 SHELVY LINVILLE 9.00 0.00 X X 17228 0 0 RANDY HARSTON 12.00 0.00 X 27440 0 0 GLEN HARDCASTLE JR 11.00 0.00 X X 22976 0 0 ROYCE HALLIBURTON 10.00 0.00 X X 17576 0 0 CALVIN GRAVES 7.00 0.00 X 8700 0 0 JERRY KIRBY 12.00 0.00 X 22328 0 0 JEFF ROARK 12.00 0.00 X 25700 0 0 JOHNNY L McCLANAHAN 55.00 0.00 X 117756 0 41064 NANCY J WHITE 55.00 0.00 X 230239 0 56724 JOHN CARTER 55.00 0.00 X 105062 0 38241 622781 136029 3 false true false VANTAGE POINT 2211 North Minnesota street Mitchell SD 57301 engineering 667221 Red Stagg Contractors LLC 358 Fifth Ave South Baxter TN 38544 Contract 1137133 MCFALL CONSTRUCTION 1233 W MAIN ST PARSONS TN 38363 CONTRACT 820078 ATLANTIC ENGINEERING GROUP INC 1136 Zion Church Road BRASELTON GA 30517 construction 368088 A&C COMMUNICATIONS 1118 GARRETT CREEK RD BURKESVILLE KY 42717 Contract 1370034 5 0 TELEPHONE SERVICE 517000 26590637 26590637 26590637 3592009 3592009 0 0 1123977 910680 213297 213297 213297 0 0 0 0 DIRECTORY ADVERTISING 541800 106470 106470 106470 30502413 30182646 319767 0 0 0 0 622781 622781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1419339 1419339 0 6941014 6941014 0 CUSTOMER OPERATIONS 2009427 2009427 PLANT NON-SPECIFIC 2079054 2079054 NON-REGULATED 3426709 3426709 PLANT SPECIFIC OPERATING EXP 6495459 6495459 2349742 2357016 25343525 25350799 0 0 3829821 4452684 1100000 600000 0 1676815 1769922 0 0 159184 181774 506400 1589974 0 139668677 70180790 72436026 69487887 0 0 30923218 33350735 0 2801763 2741990 113433227 114174966 13250070 19218242 49021215 39331132 6268700 7796009 68539985 66345383 X 44893242 47829583 44893242 47829583 113433227 114174966 X 5158888 -2222547 X false true X false false 818654 818654 8733887 2804546 5929341 127672039 65203529 62468510 2444097 2172715 271382 69487887 33350735 POSTRET. BENEFITS OTHER THAN PENSION 7347246 OTHER CURRENT LIABILITIES 100710 CUSTOMER DEPOSITS 348053 7796009 X X false false false NANCY J WHITE 230239 56724 286963 JOHNNY L McCLANAHAN 117756 41064 158820 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases POSTRETIREMENT BENEFITS OTHER THAN PENSION = -$2222547 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents and policies are printed annually in the local telephone directory, which are distributed for free to all members. Financial statements are included in print form at the annual meeting and are available for all members. All documents, policies and financial statements are available to members upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors review the performance of management employees on an annual basis and determines the compensation for those employees for the coming year. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Governing body reviews and approves Form 990 before filing. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings The Board of Directors maintain minutes of their meetings and any actions taken. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ANY MATERIAL DECISIONS AFFECTING THE MEMBERSHIP ARE SUBJECT TO A MEMBER VOTE AT AN ANNUAL MEETING. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Directors serve three year terms. Members elect directors with expiring terms on an annual basis at an annual meeting. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members of the Cooperative are individuals and businesses that are located within its local exchange area and have local telecommunication services with the Cooperative. North Central Computer Technologies Inc 872 HIGHWAY 52 BYPASS EAST Lafayette TN 37083 621765799 Leasing activities TN North Central Commun C corp 214200 2446156 1.00000 false North Central Security Services Inc 872 HIGHWAY 52 BYPASS EAST Lafayette TN 37083 621804397 Security monitoring and sales TN North Central Commun C CORP -7043 829255 1.00000 false North Central Communications Inc 872 HIGHWAY 52 BYPASS EAST Lafayette TN 37083 621721886 Telecommunications TN N/A C CORP 3573611 39129338 1.00000 true false false false true false false false false false true true false false false false true false false false North Central Computer Technologies Inc k 1147486 actual North Central Security Services Inc p 7200 actual North Central Communications Inc j 1123977 actual North Central Communications Inc d 5741701 actual