Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 27-2676203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$60,296
Down $18,212 (-23%) from 2014
Net Assets
Down$59,999
Down $18,464 (-24%) from 2014
Liabilities
Up$297
Up $252 (+560%) from 2014
Revenue
Down$55,526
Down $2,656 (-4.6%) from 2014
Expenses
Up$73,990
Up $12,463 (+20%) from 2014
Net Income
Down-$18,464
Down $15,119 (-452%) from 2014
High-speed internet service cooperative
| Description | Grants | Expenses |
|---|---|---|
| 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 | $64,099 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEMIRHAN YENIGUN | President | PT | $0 | - | - |
| PATRICA FARLEY | Vice-Chair | PT | $0 | - | - |
| SHEENA HARTE | Secretary / Treasurer | PT | $0 | - | - |
| WILLIAM FARNUM | Director | - | $0 | - | - |
| ANNIE RIECKEN | Director | - | $0 | - | - |
“Description: depreciation. Amount: 6,847. Description: other expenses. Amount: 654. Total to form 990-ez, line 14: 7,501.”
“Description: internet and bandwidth fees. Amount: 8,280. Description: dues and fees. Amount: 120. Description: office expense. Amount: 230. Description: local taxes. Amount: 198. Description: payroll taxes. Amount: 1,786. Description: travel and auto. Amount: 583. Description: telephone. Amount: 1,468. Description: network maintenance. Amount: 19,200. Description: insurance. Amount: 730. Description: equipment maintenance. Amount: 4,695. Description: bank and credit card charges. Amount: 1,365. Description: computer and internet expenses. Amount: 115. Description: hosting expenses. Amount: 274. Description: miscellaneous expenses. Amount: 330. Description: advertising. Amount: 750. Description: equipment rental. Amount: 390. Description: bad debt/collection expense. Amount: 1,644. Total to form 990-ez, line 16: 42,158.”
“Description: accounts receivable. Beg. Of year amount: 11,457. End of year amount: 536. Description: prepaid expenses. Beg. Of year amount: 4,883. End of year amount: 166. Description: other depreciable assets. Beg. Of year amount: 59,306. End of year amount: 52,459.”
“Description: payroll taxes payable. Beg. Of year amount: 45. End of year amount: 297.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEENA HARTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6033237188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2144 CHINOOK TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WONALANCET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1206 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78508 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60296 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55526 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78463 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59999 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEMIRHAN YENIGUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICA FARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEENA HARTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM FARNUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNIE RIECKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75646 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53161 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42158 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HIGH-SPEED INTERNET SERVICE COOPERATIVE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 337 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22788 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 297 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64099 |
| IRS990EZ/TotalRevenueAmt | 0 | 55526 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAMWORTHWIRELESS.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 654. TOTAL TO FORM 990-EZ, LINE 14: 7,501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTERNET AND BANDWIDTH FEES. AMOUNT: 8,280. DESCRIPTION: DUES AND FEES. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 230. DESCRIPTION: LOCAL TAXES. AMOUNT: 198. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,786. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 583. DESCRIPTION: TELEPHONE. AMOUNT: 1,468. DESCRIPTION: NETWORK MAINTENANCE. AMOUNT: 19,200. DESCRIPTION: INSURANCE. AMOUNT: 730. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,695. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 1,365. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 115. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 274. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 330. DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 390. DESCRIPTION: BAD DEBT/COLLECTION EXPENSE. AMOUNT: 1,644. TOTAL TO FORM 990-EZ, LINE 16: 42,158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,457. END OF YEAR AMOUNT: 536. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,883. END OF YEAR AMOUNT: 166. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,306. END OF YEAR AMOUNT: 52,459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 35 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEENA HARTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033237188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAMWORTH WIRELESS COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAMW |
| ReturnHeader/Filer/EIN | 0 | 272676203 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033237188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020522664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAMWELL CAPUTO KELSCH & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 WASHINGTON ST SUITE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03818 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034473356 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A CAPUTO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-28T14:00:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.