Clay County Rural Telephone Cooperative Inc, Endeavor Communications in Cloverdale, Indiana (IN)

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Clay County Rural Telephone Cooperative Inc, Endeavor Communications
Employer Identification Number (EIN)350978228
Name of OrganizationClay County Rural Telephone Cooperative Inc
Secondary NameEndeavor Communications
AddressPO BOX 237, Cloverdale, IN 46120-0237
ActivitiesOther services or benefits to members or employees
SubsectionMutual Cooperative Telephone Co.
Ruling Date03/1964
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$62,315,537
Amount of Income$22,375,641
Form 990 Revenue Amount$22,375,641
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations


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Amount of income in 2012: $22,375,641 (it was $22,038,907 in 2011)
This organization: 

 $22,375,641
Other organizations performing similar types of work: 

 $131,837

Assets in 2012: $62,315,537 (it was $59,918,232 in 2011)
Clay County Rural Telephone Cooperative Inc, Endeavor Communications: 

 $62,315,537
Other organizations performing similar types of work: 

 $519,164

Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$9,626,782
Gross income from other sources$403,453
Statement of Revenue (for 2011)
Total revenue$22,038,907
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$21,972,613
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$66,294
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$17,646,401
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$17,646,401
Balance Sheet (for 2011)
Total assets$59,918,232
Total liabilities$12,630,087
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$9,297,618
Unsecured notes and loans payable to unrelated third parties$0
Other$3,332,469
Total net assets or fund balances$47,288,145
Retained earnings, endowment, accumulated income, or other funds$47,288,145
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Goodwill Water System Inc235 Grice Rd, Oak Grove, LA 71263-8333LA2002-11$263,299
2Volunteer Firemens Relief Association Of The Borough OfClifton And Bedford Ave, Collingdale, PA 19023PA1999-11$116,962
3North Carolina Electric Membership Corporation3400 Sumner Blvd, Raleigh, NC 27616-2950NC2000-08$1,217,206,736
4Guadalupe Valley Electric Cooperative IncPO BOX 118, Gonzales, TX 78629-0118TX2004-08$184,760,690
5Kauai Island Utility Cooperative4463 Pahee St, Lihue, HI 96766-2000HI2002-08$183,392,741
6Bluegrass Energy Cooperative Corp, Smothers JamesPO BOX 990, Nicholasville, KY 40340-0990KY2002-07$125,456,551
7Centaur Insurance Company In Rehabilitation222 Merchandise Mart Plz, Chicago, IL 60654-1034IL2004-07$100,441,413
8Florida Keys Electric Cooperative Assn Inc91630 Overseas Highway, Tavernier, FL 33070FL1944-03$81,480,329
9Jackson County Rural Electric Membership Corporation274 E Base Rd, Brownstown, IN 47220-8500IN1937-12$52,603,258
10Gulf Coast Electric Coop IncPO BOX 220, Wewahitchka, FL 32465-0220FL1958-12$47,295,363
11Heart Of Texas Electric Cooperative Inc1111 Johnson Dr, Mcgregor, TX 76657-1917TX2009-06$43,295,030
12Dakota Valley Electric Cooperative Inc7296 Highway 281, Edgeley, ND 58433-9503ND2000-04$40,518,913
13Energy Cooperative Of America Inc, Energy Cooperative Of New York1408 Sweet Home Rd Ste 8, Amherst, NY 14228-2783NY2002-10$36,278,165
14New York Municipal Power Agency6652 Hammersmith Dr, East Syracuse, NY 13057-9650NY1999-05$31,705,830
15Clay County Rural Telephone Cooperative Inc, Endeavor CommunicationsPO BOX 237, Cloverdale, IN 46120-0237IN1964-03$22,375,641
16Fulton County Rural Electric Membership Corporation1448 W State Road 14, Rochester, IN 46975-7919IN1937-04$12,112,677
17Mulberry Cooperative Telephone Company Incorporated123 S Glick St, Mulberry, IN 46058-2227IN1993-07$6,778,143
18East Washington Rural Water CorporationPO BOX 401, Salem, IN 47167-0401IN2003-10$1,506,516
19Indiana Sonet Ring Pooling Association IncPO BOX 145, Sunman, IN 47041-0145IN2004-07$832,949
20Ramp Creek Water Corporation628 S Christopher Dr, Bloomington, IN 47401-4899IN2005-05$2,927
Number of organizations performing similar types of work
Alaska5
Alabama4
Arkansas13
Arizona13
California89
Colorado41
Connecticut1
Florida12
Georgia5
Hawaii6
Iowa1
Idaho30
Illinois16
Indiana9
Kansas3
Kentucky3
Louisiana17
Massachusetts3
Maryland4
Michigan6
Minnesota3
Missouri11
Mississippi36
Montana10
North Carolina7
North Dakota1
New Hampshire3
New Jersey1
New Mexico26
Nevada5
New York6
Ohio12
Oklahoma4
Oregon21
Pennsylvania15
Rhode Island1
South Carolina5
South Dakota4
Tennessee3
Texas60
Utah33
Virginia5
Vermont3
Washington51
West Virginia5
Wyoming5
Total617

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