Civic Intelligence

Tamworth Wireless Cooperative

990EZ • Fiscal year 2015 • EIN 27-2676203

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

PO Box 187Tamworth, NH 03886

(603) 323-7188

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$60,296
Liabilities$297
Net Assets$59,999

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

2015

Revenue$55,526
Expenses$73,990
Net Income-$18,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$55,526
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$64,099
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

Filer Name
Tamworth Wireless Cooperative
EIN
27-2676203
Phone
6033237188
Address
PO BOX 187, TAMWORTH, NH 03886

Signing Officer

Name
Sheena Harte
Title
Treasurer
Phone
6033237188
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
41 WASHINGTON ST SUITE 10, CONWAY, NH 03818
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: 654. Total to form 990-ez, line 14: 7,501.

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

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.

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

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.

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

Description: payroll taxes payable. Beg. Of year amount: 45. End of year amount: 297.

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 Appendix127 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEENA HARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06033237188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02144 CHINOOK TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WONALANCET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003897
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01206
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060296
IRS990EZ/GrossReceiptsAmt055526
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059999
IRS990EZ/OccupancyRentUtltsAndMaintAmt07501
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/BOYAmt075646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053161
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042158
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGH-SPEED INTERNET SERVICE COOPERATIVE
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt055526
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/ProgramServiceExpensesAmt064099
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0297
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073990
IRS990EZ/TotalProgramServiceExpensesAmt064099
IRS990EZ/TotalRevenueAmt055526
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAMWORTHWIRELESS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 654. TOTAL TO FORM 990-EZ, LINE 14: 7,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 297.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA HARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033237188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMWORTH WIRELESS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TAMW
ReturnHeader/Filer/EIN0272676203
ReturnHeader/Filer/PhoneNum06033237188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0TAMWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-28T14:00:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings