Nonprofit · EIN 62-0516439
NORTH CENTRAL TELEPHONE COOPERATIVE CORP
Tax-exempt · LAFAYETTE, TN 37083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53,407,283 | $36,444,399 | $16,962,884 | $188,888,960 | $26,832,880 | $162,056,080 |
| December 31, 2023 | 990 | $49,707,577 | $37,443,024 | $12,264,553 | $185,818,001 | $43,619,748 | $142,198,253 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $45,760,627
- Investment income
- $7,635,464
- Net rental income
- -$28,020
- Other revenue
- $11,192
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $813,446
- Salaries, compensation and benefits (total)
- $813,446
- Professional fundraising fees
- $0
- Depreciation
- $9,012,010
- Program services (functional)
- $36,444,399
Balance sheet and other
- Total assets, start of year
- $185,818,001
- Total assets, end of year
- $188,888,960
- Total liabilities, end of year
- $26,832,880
- Net assets, end of year
- $162,056,080
- Land, buildings and equipment
- $71,032,377
- Gross unrelated business income
- -$28,020
- Gross receipts
- $53,469,664
- Employees
- 101
- Year formed
- 1951
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHNNY L McCLANAHAN | President & CEO Officer | 55 | $276,070 | $272,527 |
| JOHN CARTER | DIRECTOR TECH | 50 | $174,069 | $68,814 |
| TROY WELLS | NETWORK SPECIALIST | 50 | $146,869 | $51,916 |
| WHITNEY DILLEHAY | CONTROLLER | 45 | $141,986 | $49,723 |
| TROY DAVIS | ENGINEERING MANAGE | 45 | $129,478 | $60,590 |
| CHRIS CARLYLE | NETWORK SPECIALIST | 45 | $128,140 | $59,272 |
| KEVIN DICKERSON | Director Trustee or director | 12 | $44,106 | $0 |
| GLEN HARDCASTLE JR | Chairman Trustee or director, Officer | 16 | $43,020 | $0 |
| Donnie Steen | Director Trustee or director | 10 | $39,156 | $0 |
| CHAD OWENS | Director Trustee or director | 10 | $32,163 | $0 |
| JEFF FLIPPIN | Director Trustee or director | 12 | $31,299 | $0 |
| RANDY HARSTON | Vice Chairman Trustee or director, Officer | 12 | $28,522 | $0 |
| MARTHA BOWSER | Director Trustee or director | 12 | $21,835 | $0 |
| CALVIN GRAVES | Secretary Trustee or director, Officer | 12 | $16,650 | $0 |
| CHAD EVITTS | Director Trustee or director | 12 | $8,100 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHNNY L McCLANAHAN | President & CEO Officer | 55 | $275,666 | $46,446 |
| JOHN CARTER | DIRECTOR TECH | 50 | $165,329 | $80,346 |
| Donnie Steen | Director Trustee or director | 10 | $42,116 | $0 |
| GLEN HARDCASTLE JR | Chairman Trustee or director, Officer | 16 | $41,930 | $0 |
| JEFF FLIPPIN | Director Trustee or director | 12 | $41,183 | $0 |
| CHAD OWENS | Director Trustee or director | 10 | $40,559 | $0 |
| MARTHA BOWSER | Director Trustee or director | 12 | $31,478 | $0 |
| RANDY HARSTON | Vice Chairman Trustee or director, Officer | 12 | $29,144 | $0 |
| KEVIN DICKERSON | Director Trustee or director | 12 | $23,600 | $0 |
| CALVIN GRAVES | Secretary Trustee or director, Officer | 12 | $17,120 | $0 |
| CHAD EVITTS | Director Trustee or director | 12 | $8,120 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, LAFAYETTE, TN 37083-0070
- Signed the 990
- JOHNNY L McCLANAHAN, President & CEO
- Phone
- (615) 666-2151
- Website
- WWW.NCTC.COM
- Return prepared by
- Totherow Haile & Welch CPAs PLLC
Mission
To provide members with reliable telecommunication services located within its rural trade area.
Program accomplishments
- TO PROVIDE TELECOMMUNICATION SERVICES TO COOPERATIVE MEMBERS IN RURAL AREASExpenses $36,444,399 · revenue $53,407,283
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0516439
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $188,888,960
- Income (IRS master file)
- $53,469,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53,407,283 | $36,444,399 | $188,888,960 | XML |
| 990 | December 2023 | $49,707,577 | $37,443,024 | $185,818,001 | XML |
| 990 | December 2022 | $45,173,129 | $33,812,203 | $174,433,978 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0516439).
Questions about NORTH CENTRAL TELEPHONE COOPERATIVE CORP
- What is the EIN of NORTH CENTRAL TELEPHONE COOPERATIVE CORP?
- The employer identification number (EIN) of NORTH CENTRAL TELEPHONE COOPERATIVE CORP is 62-0516439.
- Is NORTH CENTRAL TELEPHONE COOPERATIVE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1963.
- Which annual return does NORTH CENTRAL TELEPHONE COOPERATIVE CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CENTRAL TELEPHONE COOPERATIVE CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CENTRAL TELEPHONE COOPERATIVE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTH CENTRAL TELEPHONE COOPERATIVE CORP?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $276,070 (JOHNNY L McCLANAHAN, President & CEO).
- How much revenue does NORTH CENTRAL TELEPHONE COOPERATIVE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $53,407,283, expenses of $36,444,399 and total assets of $188,888,960 at year end.
Other nonprofits in LAFAYETTE
- TRI-COUNTY ELECTRIC MEMBERSHIP CORPORATION EIN 62-0387653 · last filed 990 for 2025
- MACON COUNTY GENERAL HOSPITAL INC EIN 62-0988604 · last filed 990 for 2025
- MACON CHRISTIAN ACADEMY EIN 27-1529160 · last filed 990 for 2024
- MACON COUNTY PARK COMMISSION EIN 62-0724861 · last filed 990 for 2025
- MACON HELPS EIN 62-1500589 · last filed 990 for 2025
- MACON COUNTY FAIR ASSOCIATION EIN 62-1769056 · last filed 990 for 2025
- MACON HOUSING SOLUTIONS EIN 99-0835276 · last filed 990 for 2024
- MACON COUNTY FARM BUREAU EIN 62-0678039 · last filed 990-EZ for 2025