Civic Intelligence

Tamworth Wireless Cooperative

990EZ • Fiscal year 2017 • EIN 27-2676203

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,147

Down $102 (-0.2%) from 2016

Net Assets

Down

$50,891

Down $1,070 (-2.1%) from 2016

Liabilities

Up

$1,256

Up $968 (+336%) from 2016

Revenue

Down

$44,801

Down $7,615 (-15%) from 2016

Expenses

Down

$45,871

Down $14,583 (-24%) from 2016

Net Income

Up

-$1,070

Up $6,968 (+87%) from 2016

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

2017

Assets$52,147
Liabilities$1,256
Net Assets$50,891

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

2017

Revenue$44,801
Expenses$45,871
Net Income-$1,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$44,801
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$42,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMIRHAN YENIGUNPresident-$0--
PATRICA FARLEYVice-Chair-$0--
SHEENA HARTESecretary / Treasurer-$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
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,274. Description: other expenses. Amount: 2,160. Total to form 990-ez, line 14: 5,434.

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

Description: internet and bandwidth fees. Amount: 5,935. Description: dues and fees. Amount: 159. Description: office expense. Amount: 90. Description: local taxes. Amount: 325. Description: payroll taxes. Amount: 820. Description: travel and auto. Amount: 528. Description: telephone. Amount: 720. Description: network maintenance. Amount: 16,800. Description: insurance. Amount: 748. Description: equipment maintenance. Amount: 1,349. Description: bank and credit card charges. Amount: 659. Description: computer and internet expenses. Amount: 163. Description: hosting expenses. Amount: 461. Description: advertising. Amount: 275. Total to form 990-ez, line 16: 29,032.

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

Description: accounts receivable. Beg. Of year amount: 776. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 166. End of year amount: 272. Description: other depreciable assets. Beg. Of year amount: 47,366. End of year amount: 44,092.

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

Description: payroll taxes payable. Beg. Of year amount: 288. End of year amount: 43. Description: prepaid income. Beg. Of year amount: 0. End of year amount: 1,213.

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 Appendix135 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/BOYAmt03941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0547
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052147
IRS990EZ/GrossReceiptsAmt044801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050891
IRS990EZ/OccupancyRentUtltsAndMaintAmt05434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/BOYAmt048308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044364
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029032
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGH-SPEED INTERNET SERVICE COOPERATIVE
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt044801
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/ProgramServiceExpensesAmt042007
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01256
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt045871
IRS990EZ/TotalProgramServiceExpensesAmt042007
IRS990EZ/TotalRevenueAmt044801
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAMWORTHWIRELESS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,274. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,160. TOTAL TO FORM 990-EZ, LINE 14: 5,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET AND BANDWIDTH FEES. AMOUNT: 5,935. DESCRIPTION: DUES AND FEES. AMOUNT: 159. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 90. DESCRIPTION: LOCAL TAXES. AMOUNT: 325. DESCRIPTION: PAYROLL TAXES. AMOUNT: 820. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 528. DESCRIPTION: TELEPHONE. AMOUNT: 720. DESCRIPTION: NETWORK MAINTENANCE. AMOUNT: 16,800. DESCRIPTION: INSURANCE. AMOUNT: 748. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,349. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 659. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 163. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 461. DESCRIPTION: ADVERTISING. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 29,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 272. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,366. END OF YEAR AMOUNT: 44,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 43. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,213.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA HARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033237188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BDBDF4D2D5DA0C43AF88AF62E045533217C70EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1FAD51C98827E4B649F912568283B6F02544CA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T09:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings