Civic Intelligence

Tamworth Wireless Cooperative

990EZ • Fiscal year 2018 • EIN 27-2676203

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$53,197

Up $1,050 (+2.0%) from 2017

Net Assets

Up

$53,123

Up $2,232 (+4.4%) from 2017

Liabilities

Down

$74

Down $1,182 (-94%) from 2017

Revenue

Down

$42,352

Down $2,449 (-5.5%) from 2017

Expenses

Down

$40,120

Down $5,751 (-13%) from 2017

Net Income

Up

$2,232

Up $3,302 (+309%) from 2017

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

2018

Assets$53,197
Liabilities$74
Net Assets$53,123

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

2018

Revenue$42,352
Expenses$40,120
Net Income$2,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$42,352
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$37,716
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
2018-07-23
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: 3,180. Description: other expenses. Amount: 900. Total to form 990-ez, line 14: 4,080.

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

Description: internet and bandwidth fees. Amount: 5,500. Description: dues and fees. Amount: 609. Description: miscellaneous expense. Amount: 124. Description: local taxes. Amount: 174. Description: payroll taxes. Amount: 168. Description: travel and auto. Amount: 1,021. Description: telephone. Amount: 720. Description: network maintenance. Amount: 14,400. Description: insurance. Amount: 1,002. Description: equipment maintenance. Amount: 8,428. Description: bank and credit card charges. Amount: 587. Description: hosting expenses. Amount: 209. Description: advertising. Amount: 50. Total to form 990-ez, line 16: 32,992.

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

Description: prepaid expenses. Beg. Of year amount: 272. End of year amount: 272. Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 816. Description: other depreciable assets. Beg. Of year amount: 44,092. End of year amount: 40,912.

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

Description: payroll taxes payable. Beg. Of year amount: 43. End of year amount: 74. Description: prepaid income . Beg. Of year amount: 1,213. End of year amount: 0.

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/BOYAmt07783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053197
IRS990EZ/GrossReceiptsAmt042352
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053123
IRS990EZ/OccupancyRentUtltsAndMaintAmt04080
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/BOYAmt044364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032992
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGH-SPEED INTERNET SERVICE COOPERATIVE
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt042352
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/ProgramServiceExpensesAmt037716
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040120
IRS990EZ/TotalProgramServiceExpensesAmt037716
IRS990EZ/TotalRevenueAmt042352
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAMWORTHWIRELESS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,180. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 4,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET AND BANDWIDTH FEES. AMOUNT: 5,500. DESCRIPTION: DUES AND FEES. AMOUNT: 609. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 124. DESCRIPTION: LOCAL TAXES. AMOUNT: 174. DESCRIPTION: PAYROLL TAXES. AMOUNT: 168. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 1,021. DESCRIPTION: TELEPHONE. AMOUNT: 720. DESCRIPTION: NETWORK MAINTENANCE. AMOUNT: 14,400. DESCRIPTION: INSURANCE. AMOUNT: 1,002. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 8,428. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 587. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 209. DESCRIPTION: ADVERTISING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 32,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 272. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 816. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,092. END OF YEAR AMOUNT: 40,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 74. DESCRIPTION: PREPAID INCOME . BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 0.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA HARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033237188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/AtSubmissionCreationDeviceId029F6710B4B51A435F266EBC77851CB4ECBB536AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BDF7DAD6497A1706F9BCE8ADBCE02F4FF87227A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:00:58
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T12:14:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings