2024-11-15T12:06:57+00:00 2023-12-31 440160260 Forvis Mazars LLP 1401 50th Street Suite 350 West Des Moines IA 502665935 990 2023-01-01 870224302 SOUTH CENTRAL UTAH TELEPHONE ASSOCIATION SOUT 4358264211 318 N 100 E KANAB UT 84741 MICHAEL EAST CEO, PRESIDENT 4358264211 2024-11-15 true Joe Lynn P01270416 5152230159 2024-11-15 2023 2024-10-15 13:58:12Z SC BROADBAND PAUL PACE 318 N 100 E KANAB UT 84741 36946472 false X WWW.SOCEN.COM X 1952 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 385679 9902 0 0 31856517 35550653 566727 915719 440714 460616 32863958 36926988 0 0 6031749 4260250 9177249 11177006 0 0 0 18115258 15009623 33324256 30446879 -460298 6480109 121164928 137136546 6215507 5518481 114949421 131618065 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. 0 false false true 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 221 0 true 192 true true true false false false false 15119088 2595819 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 4358264211 318 N 100 E KANAB UT 84741 BRENT GRIFFIN SECRETARY 1.0 0.0 X X 27545 0 0 CRAIG LAUB VICE CHAIRMAN 1.0 0.0 X X 26105 0 0 PAUL PACE CHAIRMAN 1.0 0.0 X X 27405 0 0 JON TORGERSON DIRECTOR 1.0 0.0 X 28405 0 0 LAMONT BLACK DIRECTOR 1.0 0.0 X 24705 0 0 LANCE SYRETT DIRECTOR 1.0 0.0 X 29985 0 0 MERLIN ESPLIN DIRECTOR 1.0 0.0 X 28632 0 0 ROBERT HOUSTON DIRECTOR 1.0 0.0 X 23405 0 0 VANYA HAMPTON DIRECTOR 1.0 0.0 X 16625 0 0 WAYNE WISEMAN DIRECTOR 1.0 0.0 X 28405 0 0 MICHAEL EAST CEO 40.0 0.0 X 568335 0 115630 KERRY ALVEY COO 40.0 0.0 X 356697 0 110351 LUKE GEDDES DOO - NON REGULATED 40.0 0.0 X 250462 0 95134 STEPHEN JANTZ CFO 40.0 0.0 X 320746 0 114308 TROY BRIAN INSIDE PLANT MANAGER 40.0 0.0 X 166075 0 66051 CODY WADSWORTH NETWORK ENGINEER 40.0 0.0 X 136502 0 41983 LANCE GOULDING CONSTRUCTION & ENGINEERING SUP 40.0 0.0 X 156077 0 69048 RONDA BARNEY HR DIRECTOR 40.0 0.0 X 162771 0 66224 TERRENCE MITCHELL BUSINESS DEVELOPMENT COORDINAT 40.0 0.0 X 138459 0 63583 WENDY STEWART ACCOUNTING SUPERVISOR 40.0 0.0 X 136962 0 48018 2654303 0 790330 31 false true false SPECIALIZED COMMUNICATIONS SERVICES 1743 E WASHINGTON DAM RD WASHINGTON UT 84780 SUBCONTRACTOR FOR FIBER INSTALLATION 1159397 ROCKY MOUNTAIN FIBER OPTICS LLC 860 S 70 WEST HURRICANE UT 84737 SUBCONTRACTOR FOR FIBER INSTALLATION 568300 PRIDE COMMUNICATIONS PO BOX 59 BEAVER UT 84713 SUBCONTRACTOR FOR FIBER INSTALLATION 428391 BULLOCH DIRT WORKS INC PO BOX 384 CEDAR CITY UT 84721 SUBCONTRACTOR FOR FIBER INSTALLATION 240321 HARWARD AND REES PO BOX 279 LOA UT 84747 SUBCONTRACTOR FOR FIBER INSTALLATION 137400 6 0 WIRELINE REVENUE 517000 26234922 26234922 INTERNET REVENUE 517000 9315731 9315731 0 0 0 0 35550653 915813 359667 556146 441288 441288 0 441288 415276 26012 19390 19484 0 -94 -94 -94 MISCELLANEOUS REVENUE 900099 19328 19328 0 0 0 0 19328 36926988 35965929 385679 575380 4260250 2389367 5445594 1179114 1669516 493415 51309 756957 0 82158 33480 6779052 PLANT SPECIFIC EXPENSES 3697476 BROADBAND SERVICES 2789120 OTHER OPERATING TAXES 566325 CUSTOMER OPERATIONS 362291 -108545 30446879 8568095 11559517 10253500 10991000 3675973 2929364 0 0 0 0 5106507 7730666 544383 550689 121191504 70356078 47700099 50835426 31061093 36273765 0 492069 325022 13763209 15941097 121164928 137136546 2968367 3939636 1227493 1250659 0 0 1625000 394647 328186 6215507 5518481 X 67948669 80704434 47000752 50913631 114949421 131618065 121164928 137136546 X 6480109 10188535 X false true X true false 3000 0 3000 0 3000 false WINRED 4250 FAIRFAX DR STE 600 ARLINGTON VA 22203 3000 0 Schedule C, Part I-A, Line 1 Description of Political Activities THE ORGANIZATION DONATED TO WINRED ON BEHALF OF CELESTE MALOY. 317775 317775 4860402 4042900 817502 115863119 66167756 49695363 150208 145422 4786 50835426 Investments in Affiliates 35618668 C Other Equity Method Inv 410097 C Long-Term Cash Investments 245000 C 36273765 Due from Affiliates 8789246 Plant Under Construction 7053897 Deferred Charges 2603 Right-Of-Use Assets 95351 15941097 Post Retirement Benefits 250207 Lease Liabilities 77979 328186 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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 504591 0 60900 0 2844 0 91224 0 24406 0 683965 0 0 0 STEPHEN JANTZ CFO 280755 0 35900 0 4091 0 89901 0 24407 0 435054 0 0 0 KERRY ALVEY COO 315192 0 36800 0 4705 0 91224 0 19127 0 467048 0 0 0 LUKE GEDDES DOO - NON REGULATED 219276 0 28200 0 2986 0 70726 0 24408 0 345596 0 0 0 TROY BRIAN INSIDE PLANT MANAGER 149451 0 16000 0 624 0 47224 0 18827 0 232126 0 0 0 LANCE GOULDING CONSTRUCTION & ENGINEERING SUP 140382 0 15100 0 595 0 44973 0 24075 0 225125 0 0 0 RONDA BARNEY HR DIRECTOR 145161 0 17000 0 610 0 47873 0 18351 0 228995 0 0 0 TERRENCE MITCHELL BUSINESS DEVELOPMENT COORDINAT 126826 0 11100 0 533 0 39574 0 24009 0 202042 0 0 0 WENDY STEWART ACCOUNTING SUPERVISOR 123305 0 13155 0 502 0 38692 0 9326 0 184980 0 0 0 CODY WADSWORTH NETWORK ENGINEER 130575 0 5395 0 532 0 37876 0 4107 0 178485 0 0 0 Schedule J, Part I, Line 1a Travel for companions LAMONT BLACK, BRENT GRIFFIN, VANYA HAMPTON, CRAIG LAUB, MERLIN ESPLIN, PAUL PACE, LANCE SYRETT, JON TORGERSON, AND WAYNE WISEMAN HAD SPOUSAL TRAVEL AND IT WAS NOT CONSIDERED TAXABLE INCOME. IT WAS NOT REPORTED ON THEIR 1099. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS ARE ELECTED BY THE COOPERATIVE MEMBERS DURING THE ANNUAL MEMBER MEETING. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PER THE BYLAWS, MEMBERS CAN REMOVE BOARD MEMBERS, APPROVE SIGNIFICANT ASSET DISPOSITIONS AND AMEND BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 15a Process to establish compensation of top management official THE POWERS, DUTIES, AND COMPENSATION OF OFFICERS, AGENTS, AND EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS, INCLUDING THE CEO, USING COMPARABILITY DATA. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances Equity Earnings of Subsidiaries - 6232685; Patronage Allocation - 4260250; Unclaimed Capital Credits - 790239; Excise Tax Refund - 31155; Memberships Added - 9010; Allocation of Capital Credits - 2808; Retirement of Capital Credits - -1137612; SOUTH CENTRAL TELCOM SERVICES LLC PO BOX 555 ESCALANTE UT 84726 262322687 COMMUNICATION UT 1497018 1313744 SCUTA SOUTH CENTRAL COMMUNICATIONS 45 N 100 W ESCALANTE UT 84726 870621040 COMMUNICATION UT SCUTA C Corporation 18697290 54831999 1 true true false false true false false false false true true true false false true true true true false false SOUTH CENTRAL COMMUNICATIONS A 359667 COST SOUTH CENTRAL COMMUNICATIONS D 6912130 COST SOUTH CENTRAL COMMUNICATIONS O 2998177 COST SOUTH CENTRAL COMMUNICATIONS P 745040 COST SOUTH CENTRAL COMMUNICATIONS Q 393073 COST