Civic Intelligence

California Broadband Cooperative Inc

EIN 27-0531963 • 501(c)12 • Rancho Cucamonga, CA

Profile

Owning and operating a broadband network in the eastern sierra region of california and nevada.

10621 Church Street 100Rancho Cucamonga, CA 91730-6834

www.digital395.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.14x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

1.30x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

1st percentile

-96%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

3rd percentile

$9,000

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

2nd percentile

-9.5%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$55,046,620

Down $5,780,002 (-9.5%) from 2023

Liabilities

Down

$7,440,548

Down $286,093 (-3.7%) from 2023

Net Assets

Down

$47,606,072

Down $5,493,909 (-10%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Up

$5,741,503

Up $103,765 (+1.8%) from 2023

Expenses

Down

$11,235,412

Down $139,241 (-1.2%) from 2023

Net Income

Up

-$5,493,909

Up $243,006 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2013: $93,143,502Liabilities 2013: $6,389,794Net Assets 2013: $86,753,7082013Assets 2014: $107,966,508Liabilities 2014: $2,777,665Net Assets 2014: $105,188,8432014Assets 2015: $104,020,655Liabilities 2015: $6,126,861Net Assets 2015: $97,893,7942015Assets 2016: $97,577,487Liabilities 2016: $6,815,011Net Assets 2016: $90,762,4762016Assets 2017: $92,423,628Liabilities 2017: $9,864,848Net Assets 2017: $82,558,7802017Assets 2019: $80,794,605Liabilities 2019: $6,789,852Net Assets 2019: $74,004,7532019Assets 2020: $77,626,661Liabilities 2020: $8,475,922Net Assets 2020: $69,150,7392020Assets 2021: $71,826,608Liabilities 2021: $7,731,039Net Assets 2021: $64,095,5692021Assets 2022: $66,534,992Liabilities 2022: $7,698,096Net Assets 2022: $58,836,8962022Assets 2023: $60,826,622Liabilities 2023: $7,726,641Net Assets 2023: $53,099,9812023Assets 2024: $55,046,620Liabilities 2024: $7,440,548Net Assets 2024: $47,606,0722024

Highlighted filing

2024

Assets$55,046,620
Liabilities$7,440,548
Net Assets$47,606,072
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2013: $2,7942013Revenue 2014: $20,811,664Expenses 2014: $2,376,529Net Income 2014: $18,435,1352014Revenue 2015: $3,576,628Expenses 2015: $10,871,677Net Income 2015: -$7,295,0492015Revenue 2016: $3,870,759Expenses 2016: $11,002,077Net Income 2016: -$7,131,3182016Revenue 2017: $4,017,101Expenses 2017: $12,220,797Net Income 2017: -$8,203,6962017Revenue 2019: $4,868,351Expenses 2019: $9,899,589Net Income 2019: -$5,031,2382019Revenue 2020: $5,250,125Expenses 2020: $10,104,139Net Income 2020: -$4,854,0142020Revenue 2021: $5,192,769Expenses 2021: $10,247,939Net Income 2021: -$5,055,1702021Revenue 2022: $5,549,508Expenses 2022: $10,808,181Net Income 2022: -$5,258,6732022Revenue 2023: $5,637,738Expenses 2023: $11,374,653Net Income 2023: -$5,736,9152023Revenue 2024: $5,741,503Expenses 2024: $11,235,412Net Income 2024: -$5,493,9092024

Highlighted filing

2024

Revenue$5,741,503
Expenses$11,235,412
Net Income-$5,493,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,046,620
Liabilities
$7,440,548
Net assets
$47,606,072
Revenue
$5,741,503
Expenses
$11,235,412
Net income
-$5,493,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.0$7.44$47.6$5.74$11.2$5.49
2023Detailed filing. Detailed filing data is available for this year.$60.8$7.73$53.1$5.64$11.4$5.74
2022Detailed filing. Detailed filing data is available for this year.$66.5$7.70$58.8$5.55$10.8$5.26
2021Detailed filing. Detailed filing data is available for this year.$71.8$7.73$64.1$5.19$10.2$5.06
2020Detailed filing. Detailed filing data is available for this year.$77.6$8.48$69.2$5.25$10.1$4.85
2019Detailed filing. Detailed filing data is available for this year.$80.8$6.79$74.0$4.87$9.90$5.03
2017Detailed filing. Detailed filing data is available for this year.$92.4$9.86$82.6$4.02$12.2$8.20
2016Detailed filing. Detailed filing data is available for this year.$97.6$6.82$90.8$3.87$11.0$7.13
2015Detailed filing. Detailed filing data is available for this year.$104$6.13$97.9$3.58$10.9$7.30
2014Detailed filing. Detailed filing data is available for this year.$108$2.78$105$20.8$2.38$18.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$6.39$86.8$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$5,741,503
Mission and Program Overview

Mission

Owning and operating a broadband network in the eastern sierra region of california and nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,814,668$52,096,290▼ $5,718,378
Rtn Earn Endowment Incm Other Fnds$53,099,981$47,606,072▼ $5,493,909
Accounts Receivable$739,931$1,414,620▲ $674,689
Receivables From Officers Etc$1,089,332$1,152,067▲ $62,735
Loans From Officers Directors$511,238$538,817▲ $27,579
Cash and Non-Interest-Bearing Accounts$1,021,971$246,437▼ $775,534
Prepaid Expenses and Deferred Charges$13,993$16,851▲ $2,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,826,622$55,046,620▼ $5,780,002
Other Assets Total$146,727$120,355▼ $26,372
Liabilities
Deferred Revenue$6,746,710$6,196,010▼ $550,700
Accounts Payable and Accrued Expenses$203,329$536,859▲ $333,530
Other Liabilities$265,364$168,862▼ $96,502
Total Liabilities$7,726,641$7,440,548▼ $286,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,099,981$47,606,072▼ $5,493,909
Total Liabilities and Net Assets / Fund Balance$60,826,622$55,046,620▼ $5,780,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,527,517$50,794,806$99,322,323
Equipment$881,208$4,287,139$5,168,347
Other Land Buildings$1,393,410$3,162,071$4,555,481
Leasehold Improvements$926,510$974,592$1,901,102
Land$367,645-$367,645
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicolas KeelerDirectorPT$9,000$9,000
Justin SpeakeDirectorPT$9,000$9,000
Scott ArmstrongChairmanPT$9,000$9,000
Robert VolkerSecretary & CEOPT$9,000$9,000
James SuverDirector-$9,000$9,000
Jerry TaylorDirector-$9,000$9,000
Joseph GriegoDirector-$9,000$9,000
Timothy FeskoDirector-$9,000$9,000
Sandra MoberlyChair-$7,000$7,000
Geoffrey HillDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Tim SansomCFO
Bradford BantaCOO (through 08/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Praxis Associates INCManagement Services873 NORTH MAIN STREET SUITE 223, Bishop, CA 93514$2,030,448
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,693,140
Investment Income
$0
Other Revenue
$48,363
Change in Net Assets
$-5,493,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,741,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,741,503
Total Revenue per Form 990
$5,741,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,131,730
Salaries, Compensation, and Employee Benefits$103,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,718,378
Fees for Services Other---$2,107,443
Occupancy---$544,114
All Other Expenses---$322,122
Fees for Services Legal---$308,935
Other Expenses---$297,298
Current Officers, Directors, Trustees, and Key Employees---$102,932
Insurance---$41,757
Fees for Services Accounting---$15,338
Interest---$1,560
Travel---$1,021
Payroll Taxes---$750
Advertising---$40
Total Functional Expenses$0$0$0$11,235,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,235,412
Total Expenses per Audited Statements$11,235,412
Total Expenses per Form 990$11,235,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35-percent Controlled EntityIN OCTOBER 2019, THE ORGANIZATION ENTERED INTO A NEW IRU LEASE WITH INYO NETWORKS FOR 6 DARK FIBERS FOR A $2,100,000 IRU FEE AND ANNUAL MAINTENANCE FEES OF $31,500 FOR A TERM OF 20 YEARS WITH THE OPTION OF TWO ADDITIONAL 10-YEAR RENEWALS. AS OF THE YEAR ENDED JUNE 30, 2022, COMMERCIAL SERVICES RECOGNIZED FROM THIS CONTRACT TOTALED $280,000 AND $1,820,000 IS INCLUDED WITHIN DEFERRED REVENUE. ROBERT VOLKER AND MICHAEL ORT, OFFICERS AND BOARD MEMBERS OF CALIFORNIA BROADBAND COOPERATIVE, INC, TOGETHER OWN MORE THAN 35% OF INYO NETWORKS, INC.No$2,100,000
-35-percent Controlled EntityTHE ORGANIZATION PAID PRAXIS ASSOCIATES, INC FOR PROJECT MANAGEMENT SERVICES. ROBERT VOLKER AND MICHAEL ORT, OFFICERS AND BOARD MEMBERS OF CALIFORNIA BROADBAND COOPERATIVE, INC, TOGETHER OWN MORE THAN 35% OF PRAXIS ASSOCIATES, INC.Yes$2,031,403
-35-percent Controlled EntityCBC HAS ENTERED INTO A SUBRECIPIENT AGREEMENT WITH PRAXIS ASSOCIATES, INC. (PRAXIS). BEGINNING WITH THE QUARTER ENDED MARCH 31, 2020, CBC WILL MAKE QUARTERLY PAYMENTS TO PRAXIS IN THE AMOUNT OF 20% OF ITS COMMISSIONABLE REVENUE THROUGH DECEMBER 31, 2032. THE RESIDUAL PAYMENT EXPENSE INCURRED WAS $1,067,091 FOR THE YEAR ENDED JUNE 30, 2022.No$903,223
-35-percent Controlled EntityTHE ORGANIZATION PAID INYO NETWORKS, INC SALES COMMISSIONS. ROBERT VOLKER AND MICHAEL ORT, OFFICERS AND BOARD MEMBERS OF CALIFORNIA BROADBAND COOPERATIVE, INC, TOGETHER OWN MORE THAN 35% OF INYO NETWORKS, INC.No$8,517

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,089,332$1,152,067▲ $62,735
Loans from Officers, Directors, Trustees, and Key Employees$511,238$538,817▲ $27,579
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$126,024
Accrued Tax Liability$42,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert volker and michael ort are owners of both praxis associates, inc. And inyo, inc.”

Form 990, Part VI, Section A, Line 6

“The organization has cooperative members.”

Form 990, Part VI, Section A, Line 7A

“The members of the cooperative elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's cfo. A draft of form 990 is reviewed by the accountant, and any corrections or modifications are made by the outside cpa. Any concerns that the cfo has raised with the cpa firm is resolved and a consensus is achieved. The return is then finalized and electronically filed with the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors compliance with the conflict of interest policy on the annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Broadband Cooperative Inc
EIN
27-0531963
Phone
7075518221
Address
10621 CHURCH STREET 100, RANCHO CUCAMONGA, CA 91730-6834

Signing Officer

Name
Scott Armstrong
Title
Chairman
Phone
7075518221
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Armstrong
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
3800 KILROY AIRPORT WAY SUITE 250, LONG BEACH, CA 90806-6865
Preparer
Anthony J Gales
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Network operations 2,031,403. Othe professional fees 76,040.”

Financial Statement Notes

PART X, LINE 2:

“California broadband cooperative, inc. ("cbc") is exempt from taxation under section 501(c)(12) of the internal revenue code and is generally not subject to federal income tax. Under the california revenue and taxation code, cbc is a for-profit corporation, which is subject to california franchise tax. However, cbc's management believes that it qualifies as a cooperative association under cr & tc section 24405, which provides an exclusion to pay tax on otherwise taxable income derived from members of the cooperative. As of june 30, 2024, cbc had no material non-member income. As a for-profit corporation for state purposes, cbc uses the liability method to account for income taxes. Under this method, deferred income tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. As of june 30, 2024, there were no significant deferred tax assets or liabilities. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. At june 30, 2024, cbc did not have a valuation allowance. Occasionally, cbc will recognize revenue from non-members which is subject to unrelated business income tax ("ubit") under the california revenue and taxation code but not the federal internal revenue code. Cbc follows guidance for the recognition of uncertain tax positions. Cbc has concluded there are no uncertain tax positions for tax year end june 30, 2024.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO (THROUGH 08/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt052096290
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNING AND OPERATING A BROADBAND NETWORK IN THE EASTERN SIERRA REGION OF CALIFORNIA AND NEVADA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053099981
IRS990/NetAssetsOrFundBalancesEOYAmt047606072
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0544114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146727
IRS990/OtherAssetsTotalGrp/EOYAmt0120355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDUAL PAYMENT
IRS990/OtherExpensesGrp/Desc1COMMERCIAL SERVICES DIR
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0903223
IRS990/OtherExpensesGrp/TotalAmt1481970
IRS990/OtherExpensesGrp/TotalAmt2388531
IRS990/OtherExpensesGrp/TotalAmt3297298
IRS990/OtherLiabilitiesGrp/BOYAmt0265364
IRS990/OtherLiabilitiesGrp/EOYAmt0168862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048363
IRS990/OtherRevenueTotalAmt048363
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0750
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016851
IRS990/PrincipalOfficerNm0SCOTT ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL SERVICES RE
IRS990/ProgramServiceRevenueGrp/Desc1TELECOMMUN. INFRASTRUC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05007312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685828
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt014892
IRS990/PYProgramServiceRevenueAmt05622846
IRS990/PYRevenuesLessExpensesAmt0-5736915
IRS990/PYSalariesCompEmpBnftPaidAmt0140742
IRS990/PYTotalExpensesAmt011374653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05637738
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01089332
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01152067
IRS990/ReconcilationRevenueExpnssAmt0-5493909
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053099981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047606072
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050794806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099322323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04287139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05168347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011235412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0367645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0926510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0974592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01901102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01393410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03162071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04555481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05741503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA BROADBAND COOPERATIVE, INC. ("CBC") IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAX. UNDER THE CALIFORNIA REVENUE AND TAXATION CODE, CBC IS A FOR-PROFIT CORPORATION, WHICH IS SUBJECT TO CALIFORNIA FRANCHISE TAX. HOWEVER, CBC'S MANAGEMENT BELIEVES THAT IT QUALIFIES AS A COOPERATIVE ASSOCIATION UNDER CR & TC SECTION 24405, WHICH PROVIDES AN EXCLUSION TO PAY TAX ON OTHERWISE TAXABLE INCOME DERIVED FROM MEMBERS OF THE COOPERATIVE. AS OF JUNE 30, 2024, CBC HAD NO MATERIAL NON-MEMBER INCOME. AS A FOR-PROFIT CORPORATION FOR STATE PURPOSES, CBC USES THE LIABILITY METHOD TO ACCOUNT FOR INCOME TAXES. UNDER THIS METHOD, DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX BASES OF ASSETS AND LIABILITIES THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE BASED ON ENACTED TAX LAWS AND RATES APPLICABLE TO THE PERIODS IN WHICH THE DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. AS OF JUNE 30, 2024, THERE WERE NO SIGNIFICANT DEFERRED TAX ASSETS OR LIABILITIES. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE DEFERRED TAX ASSETS TO THE AMOUNT EXPECTED TO BE REALIZED. AT JUNE 30, 2024, CBC DID NOT HAVE A VALUATION ALLOWANCE. OCCASIONALLY, CBC WILL RECOGNIZE REVENUE FROM NON-MEMBERS WHICH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT") UNDER THE CALIFORNIA REVENUE AND TAXATION CODE BUT NOT THE FEDERAL INTERNAL REVENUE CODE. CBC FOLLOWS GUIDANCE FOR THE RECOGNITION OF UNCERTAIN TAX POSITIONS. CBC HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS FOR TAX YEAR END JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052096290
IRS990ScheduleD/TotalExpensesPerForm990Amt011235412
IRS990ScheduleD/TotalLiabilityAmt0168862
IRS990ScheduleD/TotalRevenuePerForm990Amt05741503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05741503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011235412
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INYO NETWORKS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INYO NETWORKS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PRAXIS ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PRAXIS ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035-PERCENT CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135-PERCENT CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt235-PERCENT CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt335-PERCENT CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd21
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08517
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22031403
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3903223
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID INYO NETWORKS, INC SALES COMMISSIONS. ROBERT VOLKER AND MICHAEL ORT, OFFICERS AND BOARD MEMBERS OF CALIFORNIA BROADBAND COOPERATIVE, INC, TOGETHER OWN MORE THAN 35% OF INYO NETWORKS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IN OCTOBER 2019, THE ORGANIZATION ENTERED INTO A NEW IRU LEASE WITH INYO NETWORKS FOR 6 DARK FIBERS FOR A $2,100,000 IRU FEE AND ANNUAL MAINTENANCE FEES OF $31,500 FOR A TERM OF 20 YEARS WITH THE OPTION OF TWO ADDITIONAL 10-YEAR RENEWALS. AS OF THE YEAR ENDED JUNE 30, 2022, COMMERCIAL SERVICES RECOGNIZED FROM THIS CONTRACT TOTALED $280,000 AND $1,820,000 IS INCLUDED WITHIN DEFERRED REVENUE. ROBERT VOLKER AND MICHAEL ORT, OFFICERS AND BOARD MEMBERS OF CALIFORNIA BROADBAND COOPERATIVE, INC, TOGETHER OWN MORE THAN 35% OF INYO NETWORKS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION PAID PRAXIS ASSOCIATES, INC FOR PROJECT MANAGEMENT SERVICES. ROBERT VOLKER AND MICHAEL ORT, OFFICERS AND BOARD MEMBERS OF CALIFORNIA BROADBAND COOPERATIVE, INC, TOGETHER OWN MORE THAN 35% OF PRAXIS ASSOCIATES, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CBC HAS ENTERED INTO A SUBRECIPIENT AGREEMENT WITH PRAXIS ASSOCIATES, INC. (PRAXIS). BEGINNING WITH THE QUARTER ENDED MARCH 31, 2020, CBC WILL MAKE QUARTERLY PAYMENTS TO PRAXIS IN THE AMOUNT OF 20% OF ITS COMMISSIONABLE REVENUE THROUGH DECEMBER 31, 2032. THE RESIDUAL PAYMENT EXPENSE INCURRED WAS $1,067,091 FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1458996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21152067
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INYO NETWORKS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PRAXIS ASSOCIATES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2INYO NETWORKS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3PRAXIS OPTIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUBRECIPIENT OBLIGATION PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SUBRECIPIENT OBLIGATION PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035-PERCENT CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt135-PERCENT CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt235-PERCENT CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt335-PERCENT CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt01690884
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT VOLKER AND MICHAEL ORT ARE OWNERS OF BOTH PRAXIS ASSOCIATES, INC. AND INYO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS COOPERATIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE COOPERATIVE ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CFO. A DRAFT OF FORM 990 IS REVIEWED BY THE ACCOUNTANT, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. ANY CONCERNS THAT THE CFO HAS RAISED WITH THE CPA FIRM IS RESOLVED AND A CONSENSUS IS ACHIEVED. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON THE ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NETWORK OPERATIONS 2,031,403. OTHE PROFESSIONAL FEES 76,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060826622
IRS990/TotalAssetsEOYAmt055046620
IRS990/TotalAssetsGrp/BOYAmt060826622
IRS990/TotalAssetsGrp/EOYAmt055046620

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