2023-11-09T15:50:22-06:00 2022-12-31 FORVIS LLP 1401 50th Street Suite 350 West Des Moines IA 502665935 990 2022-01-01 870224302 SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION % STEPHEN JANTZ SOUT 4358264211 318 N 100 E KANAB UT 84741 MICHAEL EAST CEO/PRESIDENT 4358264211 2023-01-15 true MICHAEL EAST XXX-XX-XXXX P01270416 5152230159 2 2022 2023-04-26 12:10:37Z X SC BROADBAND PAUL PACE 318 N 100 E KANAB UT 84741 32863958 false X WWW.SOCEN.COM X 1953 UT WE ARE DEDICATED TO PROVIDING THE HIGHEST QUALITY TELECOMMUNICATIONS SERVICE FOR THE LOWEST POSSIBLE COST TO THE COMMUNITIES WE SERVE. 10 10 192 0 471453 9351 1184684 0 31217591 31856517 564369 566727 474770 440714 33441414 32863958 0 0 5958387 6031749 9910093 9177249 0 0 0 16236170 18115258 32104650 33324256 1336764 -460298 109120426 121164928 8873739 6215507 100246687 114949421 SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION, INC. IS A FULL SERVICE CONSUMER OWNED TELEPHONE COOPERATIVE. WE ARE DEDICATED TO PROVIDING THE HIGHEST QUALITY TELECOMMUNICATIONS SERVICE FOR THE LOWEST POSSIBLE COST TO ALL WITHIN OUR SERVICE AREA WHO DESIRE. false false SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION, INC. HAS MADE TELEPHONE SERVICE AND FACILITIES AVAILABLE TO THE WIDEST PRACTICAL NUMBER OF USERS ON A NON-PROFIT COOPERATIVE BASIS. false false false false false false false false false true true false true 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 true true true true false true 175 0 true 192 true true true false false false false 13479222 2191872 false false false X 10 10 false false false false true true true true true false false true true true false true true true true false X STEPHEN JANTZ 8888264211 318 N 100 E KANAB UT 84741 MICHAEL EAST CEO 40.0 0.0 X 536008 0 110067 STEPHEN JANTZ CFO 40.0 0.0 X 303519 0 187801 KERRY ALVEY COO 40.0 0.0 X 331474 0 132426 LUKE GEDDES DOO - NON REGULATED 40.0 0.0 X 242469 0 89240 TROY BRIAN INSIDE PLANT MANAGER 40.0 0.0 X 158479 0 66189 LANCE GOULDING CONSTRUCTION & ENGINEERING SUP 40.0 0.0 X 149977 0 49456 RONDA BARNEY HR DIRECTOR 40.0 0.0 X 141294 0 45597 TERRENENCE MITCHELL BUSINESS DEVELOPMENT COORDINAT 40.0 0.0 X 131916 0 42478 WENDY STEWART ACCOUNTING SUPERVISOR 40.0 0.0 X 130247 0 38309 CODY WADSWORTH NETWORK ENGINEER 40.0 0.0 X 128728 0 37090 BRENT GRIFFIN SECRETARY 1.0 0.0 X X 28895 0 0 LANCE SYRETT DIRECTOR 1.0 0.0 X 28495 0 0 CRAIG LAUB VICE CHAIRMAN 1.0 0.0 X X 26115 0 0 WAYNE WISEMAN DIRECTOR 1.0 0.0 X 24615 0 0 JON TORGERSON DIRECTOR 1.0 0.0 X 24615 0 0 PAUL PACE CHAIRMAN 1.0 0.0 X X 24215 0 0 LAMONT BLACK DIRECTOR 1.0 0.0 X 23215 0 0 ROBERT HOUSTON DIRECTOR 1.0 0.0 X 23215 0 0 BRENT JUDD DIRECTOR 1.0 0.0 X 15610 0 0 VANYA HAMPTON DIRECTOR 1.0 0.0 X 14935 0 0 MERLIN ESPLIN DIRECTOR 1.0 0.0 X 2758 0 0 2490794 0 798653 13 false true false NIELS FUGAL SONS COMPANY PO BOX 951958 DALLAS TX 75395 ENGINEERING & CONSTR 152089 SPECIALIZED COMMUNICATIONS 2152 S ANGELL HEIGHTS DR HURRICANE UT 84737 ENGINEERING & CONSTR 1221881 STRAIGHT STRIPE PAINTING INC 1812 W SUNSET BLVD ST GEORGE UT 84770 PAVEMENT MARKINGS 147481 PRECISION DEVELOPMENT PO BOX 175 CEDAR CITY UT 84721 ENGINEERING & CONSTR 107832 4 0 Wireline Revenue 517000 23483649 23483649 Internet Revenue 517000 8372868 8372868 31856517 566727 446199 120528 0 0 426349 0 426349 0 426349 401095 25254 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900009 14365 14365 14365 32863958 32257612 471453 134893 0 0 0 6031749 2394734 0 4138960 1164304 1035083 444168 0 20228 731936 0 0 0 0 125431 828 0 0 34301 0 0 0 0 0 6799939 0 Plant Specific Expenses 2108505 Corporate Operations 2850880 Plant Non-Specific Operations 888361 Customer Operations 282941 4271908 33324256 15470767 8568095 4500000 10253500 0 0 2250018 3675973 0 0 0 0 0 0 2470998 5106507 644388 544383 119685752 71985653 42519268 47700099 0 0 21962685 31061093 0 0 243671 492069 19058631 13763209 109120426 121164928 4964452 2968367 0 0 1166627 1227493 0 0 0 0 0 0 2437500 1625000 0 0 305160 394647 8873739 6215507 X 0 0 60213206 67948669 40033481 47000752 100246687 114949421 109120426 121164928 X -460298 15163032 X false true X true false 313275 313275 4896706 4074458 822248 114319009 67766404 46552605 156762 144791 11971 47700099 INVESTMENT IN AFFILIATES 29377920 C OTHER EQUITY METHOD INV 683173 C LT CASH INVESTMENTS 1000000 C 31061093 Due from Affiliates 10793932 Plant Under Construction 2808269 Deferred Charges 2603 Right of Use Assets 158405 13763209 0 Post Retirement Benefits 307391 ACCRUED LEASE LIABILITY 87256 394647 SCHEDULE D, PART X, LINE 2 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 RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X true true X X X false false false MICHAEL EAST CEO 480176 0 53625 0 2207 0 88827 0 21240 0 646075 0 RONDA BARNEY HR DIRECTOR 125047 0 15600 0 647 0 40104 0 5493 0 186891 0 LUKE GEDDES DOO - NON REGULATED 211129 0 30900 0 440 0 68000 0 21240 0 331709 0 LANCE GOULDING CONSTRUCTION & ENGINEERING SUP 132984 0 16600 0 393 0 42859 0 6597 0 199433 0 CODY WADSWORTH NETWORK ENGINEER 123346 0 5040 0 342 0 35692 0 1398 0 165818 0 TERRENENCE MITCHELL BUSINESS DEVELOPMENT COORDINAT 120195 0 11559 0 162 0 37599 0 4879 0 174394 0 WENDY STEWART ACCOUNTING SUPERVISOR 117836 0 12086 0 325 0 36249 0 2060 0 168556 0 KERRY ALVEY COO 290557 0 38500 0 2417 0 112506 0 19920 0 463900 0 STEPHEN JANTZ CFO 262602 0 38500 0 2417 0 166561 0 21240 0 491320 0 TROY BRIAN INSIDE PLANT MANAGER 140440 0 17400 0 639 0 44949 0 21240 0 224668 0 SCHEDULE J, PART I, LINE 1A Craig Laub, Paul Pace, Jon Torgerson, and Wayne Wiseman HAD SPOUSAL TRAVEL AND IT WAS NOT CONSIDERED TAXABLE INCOME AND IT WAS NOT REPORTED ON THEIR 1099. FORM 990, PART VI, LINE 1A N/A FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT MEET ANNUALLY AND ELECT THE BOARD OF DIRECTORS. THE ORGANIZATION'S CUSTOMERS GENERALLY MUST BE MEMBERS OF THE COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE COOPERATIVE MEMBERS DURING THE ANNUAL MEMBER MEETING. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS, MEMBERS CAN REMOVE BOARD MEMBERS, APPROVE SIGNIFICANT ASSET DISPOSITIONS AND AMEND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES AND REVIEWS FORM 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS THEN PROVIDED TO THE VOTING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE POWERS, DUTIES, AND COMPENSATION OF OFFICERS, AGENTS, AND EMPLOYEES IS SET BY THE BOARD OF DIRECTORS, INCLUDING THE CEO, USING COMPARABILITY DATA. FORM 990, PART VI, SECTION B, LINE 15B EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY EACH MANAGER WITH COMPARABILITY DATA PROVIDED BY H/R. FINAL APPROVAL IS GIVEN BY CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE MAIN OFFICE ADDRESS. FORM 990, PART XI, LINE 9 EQUITY EARNINGS OF SUBSIDIARIES $ 8,110,586 PATRONAGE ALLOCATION $ 6,031,749 MEMBERSHIPS ADDED $ 11,810 UNCLAIMED CAPITAL CREDITS $ 938,036 RETIREMENT OF CAPITAL CREDITS $ (2,511) EXCISE TAX REFUND $ 73,362 ------------ 15,163,032 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER OPERATING TAXES TOTAL EXPENSES:471762 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COST OF LONG DISTANCE TOTAL EXPENSES:259134 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COST OF BROADBAND SERVICES TOTAL EXPENSES:3541012 SOUTH CENTRAL TELCOM SERVICES LLC PO BOX 555 ESCALANTE UT 84726 262322687 COMMUNICATION UT 1119117 1177506 SCUTA SOUTH CENTRAL COMMUNICATIONS 45 N 100 W ESCALANTE UT 84726 870621040 COMMUNICATION UT SCUTA C CORP 22571901 50634642 1.00000 true true false false true false false false false true true true false false true true true true false false SOUTH CENTRAL COMMUNICATIONS A(i) 446199 COST SOUTH CENTRAL COMMUNICATIONS A(IV) 25254 COST SOUTH CENTRAL COMMUNICATIONS D 10793713 COST SOUTH CENTRAL COMMUNICATIONS O 3057832 COST SOUTH CENTRAL COMMUNICATIONS P 2862120 COST SOUTH CENTRAL COMMUNICATIONS Q 429569 COST