Civic Intelligence

Tamworth Wireless Cooperative

990EZ • Fiscal year 2014 • EIN 27-2676203

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 18703886

(603) 323-7188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$78,508

Down $4,353 (-5.3%) from 2013

Net Assets

Down

$78,463

Down $3,345 (-4.1%) from 2013

Liabilities

Down

$45

Down $1,008 (-96%) from 2013

Revenue

Down

$58,182

Down $17,137 (-23%) from 2013

Expenses

Down

$61,527

Down $7,638 (-11%) from 2013

Net Income

Down

-$3,345

Down $9,499 (-154%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $75,963Liabilities 2012: $309Net Assets 2012: $75,6542012Assets 2013: $82,861Liabilities 2013: $1,053Net Assets 2013: $81,8082013Assets 2014: $78,508Liabilities 2014: $45Net Assets 2014: $78,4632014Assets 2015: $60,296Liabilities 2015: $297Net Assets 2015: $59,9992015Assets 2016: $52,249Liabilities 2016: $288Net Assets 2016: $51,9612016Assets 2017: $52,147Liabilities 2017: $1,256Net Assets 2017: $50,8912017Assets 2018: $53,197Liabilities 2018: $74Net Assets 2018: $53,1232018Assets 2019: $51,324Liabilities 2019: $929Net Assets 2019: $50,3952019Assets 2020: $43,999Liabilities 2020: $1,370Net Assets 2020: $42,6292020Assets 2021: $36,625Liabilities 2021: $78Net Assets 2021: $36,5472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$78,508
Liabilities$45
Net Assets$78,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $82,535Expenses 2012: $46,020Net Income 2012: $36,5152012Revenue 2013: $75,319Expenses 2013: $69,165Net Income 2013: $6,1542013Revenue 2014: $58,182Expenses 2014: $61,527Net Income 2014: -$3,3452014Revenue 2015: $55,526Expenses 2015: $73,990Net Income 2015: -$18,4642015Revenue 2016: $52,416Expenses 2016: $60,454Net Income 2016: -$8,0382016Revenue 2017: $44,801Expenses 2017: $45,871Net Income 2017: -$1,0702017Revenue 2018: $42,352Expenses 2018: $40,120Net Income 2018: $2,2322018Revenue 2019: $32,626Expenses 2019: $35,354Net Income 2019: -$2,7282019Revenue 2020: $35,504Expenses 2020: $43,270Net Income 2020: -$7,7662020Revenue 2021: $8,274Expenses 2021: $14,356Net Income 2021: -$6,0822021Revenue 2022: $688Expenses 2022: $37,235Net Income 2022: -$36,5472022

Highlighted filing

2014

Revenue$58,182
Expenses$61,527
Net Income-$3,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$58,182
Mission and Program Overview

Mission

High-speed internet service cooperative

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A COOPERATIVE HIGH SPEED INTERNET SERVICE IN THE RURAL AREA OF TAMWORTH, NH WHERE MANY INDIVIDUALS AND BUSINESSES HAVE NO RELIABLE ACCESS TO HIGH SPEED INTERNET.$0$56,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMIRHAN YENIGUNPresidentPT$0--
PATRICA FARLEYVice-ChairPT$0--
SHEENA HARTESecretary / TreasurerPT$0--
WILLIAM FARNUMDirector-$0--
ANNIE RIECKENDirector-$0--
Filing and Contact Details

Filer

EIN
27-2676203
Phone
6033237188

Signing Officer

Name
Sheena Harte
Title
Treasurer
Phone
6033237188
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,847. Description: other expenses. Amount: 1,820. Total to form 990-ez, line 14: 8,667.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: internet and bandwidth fees. Amount: 8,278. Description: dues and fees. Amount: 165. Description: office expense. Amount: 170. Description: local taxes. Amount: 235. Description: payroll taxes. Amount: 554. Description: travel and auto. Amount: 753. Description: telephone. Amount: 2,457. Description: network maintenance. Amount: 19,540. Description: insurance. Amount: 1,729. Description: equipment maintenance. Amount: 7,293. Description: bank and credit card charges. Amount: 679. Description: customer cpe installation. Amount: 1,157. Description: computer and internet expenses. Amount: 1,060. Description: hosting expenses. Amount: 228. Description: miscellaneous expenses. Amount: 801. Description: lease expense. Amount: 530. Total to form 990-ez, line 16: 45,629.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 10,880. End of year amount: 11,457. Description: cpe equipment inventory. Beg. Of year amount: 1,132. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 4,883. Description: other depreciable assets. Beg. Of year amount: 66,153. End of year amount: 59,306.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 300. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 753. End of year amount: 45.

Form 990-ez, Part V, Line 35

The income on line 2 is from the provision of internet access and related services which is the basis for the organization's tax-exempt status.

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHEENA HARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06033237188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102144 CHINOOK TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0WONALANCET
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01251
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078508
IRS990EZ/GrossReceiptsAmt058182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078463
IRS990EZ/OccupancyRentUtltsAndMaintAmt08667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMIRHAN YENIGUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICA FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEENA HARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE RIECKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075646
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045629
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGH-SPEED INTERNET SERVICE COOPERATIVE
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt058182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A COOPERATIVE HIGH SPEED INTERNET SERVICE IN THE RURAL AREA OF TAMWORTH, NH WHERE MANY INDIVIDUALS AND BUSINESSES HAVE NO RELIABLE ACCESS TO HIGH SPEED INTERNET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056852
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061527
IRS990EZ/TotalProgramServiceExpensesAmt056852
IRS990EZ/TotalRevenueAmt058182
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAMWORTHWIRELESS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 14: 8,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET AND BANDWIDTH FEES. AMOUNT: 8,278. DESCRIPTION: DUES AND FEES. AMOUNT: 165. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 170. DESCRIPTION: LOCAL TAXES. AMOUNT: 235. DESCRIPTION: PAYROLL TAXES. AMOUNT: 554. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 753. DESCRIPTION: TELEPHONE. AMOUNT: 2,457. DESCRIPTION: NETWORK MAINTENANCE. AMOUNT: 19,540. DESCRIPTION: INSURANCE. AMOUNT: 1,729. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 7,293. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 679. DESCRIPTION: CUSTOMER CPE INSTALLATION. AMOUNT: 1,157. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 1,060. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 228. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 801. DESCRIPTION: LEASE EXPENSE. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 45,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,880. END OF YEAR AMOUNT: 11,457. DESCRIPTION: CPE EQUIPMENT INVENTORY. BEG. OF YEAR AMOUNT: 1,132. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,883. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,153. END OF YEAR AMOUNT: 59,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 753. END OF YEAR AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INCOME ON LINE 2 IS FROM THE PROVISION OF INTERNET ACCESS AND RELATED SERVICES WHICH IS THE BASIS FOR THE ORGANIZATION'S TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA HARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033237188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAMWORTH WIRELESS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TAMW
ReturnHeader/Filer/EIN0272676203
ReturnHeader/Filer/PhoneNum06033237188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0TAMWORTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAMWELL CAPUTO & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T15:33:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings