Civic Intelligence

Chippewa Valley Electric Cooperative

990 • Fiscal year 2014 • EIN 39-0207312

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileN/A
PO Box 575Cornell, WI 54732

(715) 239-6800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.49x

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

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

1.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Net Margin

63rd percentile

3.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$214,589

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

6.2%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$34,668,833

Up $2,034,935 (+6.2%) from 2013

Net Assets

Up

$17,644,870

Up $1,419,819 (+8.8%) from 2013

Liabilities

Up

$17,023,963

Up $615,116 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$15,152,044

Up $371,688 (+2.5%) from 2013

Expenses

Up

$14,586,961

Up $329,759 (+2.3%) from 2013

Net Income

Up

$565,083

Up $41,929 (+8.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $27,840,412Liabilities 2010: $14,917,150Net Assets 2010: $12,923,2622010Assets 2011: $28,611,398Liabilities 2011: $14,604,874Net Assets 2011: $14,006,5242011Assets 2012: $30,375,959Liabilities 2012: $15,395,629Net Assets 2012: $14,980,3302012Assets 2013: $32,633,898Liabilities 2013: $16,408,847Net Assets 2013: $16,225,0512013Assets 2014: $34,668,833Liabilities 2014: $17,023,963Net Assets 2014: $17,644,8702014Assets 2015: $40,906,242Liabilities 2015: $22,687,592Net Assets 2015: $18,218,6502015Assets 2016: $40,892,778Liabilities 2016: $21,788,520Net Assets 2016: $19,104,2582016Assets 2017: $42,939,268Liabilities 2017: $22,799,520Net Assets 2017: $20,139,7482017Assets 2018: $44,732,406Liabilities 2018: $23,851,160Net Assets 2018: $20,881,2462018Assets 2019: $45,450,226Liabilities 2019: $23,815,837Net Assets 2019: $21,634,3892019Assets 2020: $46,597,478Liabilities 2020: $24,316,350Net Assets 2020: $22,281,1282020Assets 2021: $47,837,760Liabilities 2021: $25,055,850Net Assets 2021: $22,781,9102021Assets 2022: $48,047,312Liabilities 2022: $24,652,842Net Assets 2022: $23,394,4702022Assets 2023: $49,531,836Liabilities 2023: $25,417,714Net Assets 2023: $24,114,1222023Assets 2024: $50,869,408Liabilities 2024: $26,526,165Net Assets 2024: $24,343,2432024

Highlighted filing

2014

Assets$34,668,833
Liabilities$17,023,963
Net Assets$17,644,870
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $11,829,7312010Expenses 2011: $13,335,4772011Expenses 2012: $13,844,2642012Revenue 2013: $14,780,356Expenses 2013: $14,257,202Net Income 2013: $523,1542013Revenue 2014: $15,152,044Expenses 2014: $14,586,961Net Income 2014: $565,0832014Revenue 2015: $14,588,965Expenses 2015: $13,772,378Net Income 2015: $816,5872015Revenue 2016: $15,034,236Expenses 2016: $14,275,516Net Income 2016: $758,7202016Revenue 2017: $15,194,430Expenses 2017: $14,690,999Net Income 2017: $503,4312017Revenue 2018: $15,509,027Expenses 2018: $14,836,011Net Income 2018: $673,0162018Revenue 2019: $15,663,798Expenses 2019: $15,344,134Net Income 2019: $319,6642019Revenue 2020: $15,429,909Expenses 2020: $14,752,441Net Income 2020: $677,4682020Revenue 2021: $15,311,392Expenses 2021: $15,174,341Net Income 2021: $137,0512021Revenue 2022: $16,561,051Expenses 2022: $16,447,564Net Income 2022: $113,4872022Revenue 2023: $17,168,399Expenses 2023: $16,962,564Net Income 2023: $205,8352023Revenue 2024: $17,120,097Expenses 2024: $17,034,652Net Income 2024: $85,4452024

Highlighted filing

2014

Revenue$15,152,044
Expenses$14,586,961
Net Income$565,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$15,295,879
Mission and Program Overview

Mission

Supplying electricity to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,485,857$26,236,689▲ $1,750,832
Rtn Earn Endowment Incm Other Fnds$16,225,051$17,644,870▲ $1,419,819
Investments Program Related$5,093,801$5,447,341▲ $353,540
Accounts Receivable$1,440,948$1,258,948▼ $182,000
Inventories for Sale or Use$299,742$554,059▲ $254,317
Investments Other Securities$134,509$134,509→ $0
Other Notes and Loans Receivable, Net$150,591$128,922▼ $21,669
Prepaid Expenses and Deferred Charges$82,341$77,546▼ $4,795
Cash and Non-Interest-Bearing Accounts$42,836$21,997▼ $20,839
Savings and Temporary Cash Investments$5,633$4,137▼ $1,496
Total Assets$32,633,898$34,668,833▲ $2,034,935
Other Assets Total$897,640$804,685▼ $92,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,539,226$14,882,683▲ $343,457
Accounts Payable and Accrued Expenses$1,432,360$1,429,326▼ $3,034
Other Liabilities$437,261$711,954▲ $274,693
Total Liabilities$16,408,847$17,023,963▲ $615,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,225,051$17,644,870▲ $1,419,819
Total Liabilities and Net Assets / Fund Balance$32,633,898$34,668,833▲ $2,034,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,228,502$9,293,287$35,521,789
Land$8,187-$8,187
Investment Program Related Org$23,100--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd HowardPresident/ceFT$138,506$76,083$214,589
Todd HowardPresident/CEO-$138,506$75,783$214,289
Rod PattenOperations MFT$103,792$58,872$162,664
Rod PattenOperations Manager-$103,792$58,872$162,664
Clyde ShipmanSec/treasPT$10,800-$10,800
Don FreiVice-chairmaPT$10,200-$10,200
John PetskaChairman of-$9,800-$9,800
Harold FlaterDirector (apPT$8,100-$8,100
Deone GoettlDirectorPT$7,200-$7,200
Dennis St AubinDirector-$6,600-$6,600
Ken SchmittDirectorPT$3,600-$3,600
George WebbDirector-$1,680-$1,680

Highest Paid Contractors

ContractorServicesLocationCompensation
Push INCSee Sch OPO BOX 72, Rice Lake, WI 54868-0072$442,567
Badger Unified Cooperative Service CSee Sch OPO BOX 368, Fall Creek, WI 54742-1396$204,396
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,441,991
Investment Income
$572,305
Other Revenue
$137,748
Change in Net Assets
$565,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,994,695
Salaries, Compensation, and Employee Benefits$214,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,377,664
Depreciation Depletion---$1,206,638
All Other Expenses---$875,859
Interest---$833,573
Other Expenses---$535,222
Current Officers, Directors, Trustees, and Key Employees---$214,602
Total Functional Expenses$0$0$0$14,586,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$584,400
Patronage Capital Payable$96,814
Deferred Credits$30,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis st. Aubin, deone goettl john petska family relationship”

Form 990, Page 6, Part VI, Line 6

“Explanation: the cooperative is organized without capital stock and there is only one class of member with respect to voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Explanation: members of the cooperative elect members of the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Explanation: each member is entitled to one vote upon each matter submitted to a vote at the meeting of the members.”

Form 990, Page 6, Part VI, Line 11B

“Explanation: the president and office manager of the cooperative review a draft copy of form 990 with the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each director updates a conflict of interest policy annually and signs. Employees have filled out a conflict of interest policy but they are not required to sign it annually. It is the responsibility of each employee/director to come forward with any potential conflicts whenever they occur. The whistleblower policy supports the enforcement of the conflict of interest policy by encouraging all employees/directors to report conflicts of interest and other questionable behavior.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: the board of directors uses comparibility studies provided by nreca to determine the compensation of the cooperatives top management official and other officers.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon written request.”

Form 990, Part VII

“Section b: description of services push, inc: installs underground wire badger unified cooperative: right of way contractor”

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Electric
EIN
39-0207312
Phone
7152396800
Address
PO BOX 575, CORNELL, WI 54732

Signing Officer

Name
Todd Howard
Title
President
Phone
7152396800
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tood Howard
Formed
1938
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Gregory D Mleziva CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on early retirement of capital credits to est 40,520 2014 margins allocated 1,377,664 retirement of patronage capital 563,448”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: the cooperative will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The cooperative's previous 3 tax years are open for examination by the internal revenue service.”

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IRS990/NetUnrelatedBusTxblIncmAmt0-16308
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897640
IRS990/OtherAssetsTotalGrp/EOYAmt0804685
IRS990/OtherChangesInNetAssetsAmt0854736
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/TotalAmt08071880
IRS990/OtherExpensesGrp/TotalAmt1823110
IRS990/OtherExpensesGrp/TotalAmt2648413
IRS990/OtherExpensesGrp/TotalAmt3535222
IRS990/OtherLiabilitiesGrp/BOYAmt0437261
IRS990/OtherLiabilitiesGrp/EOYAmt0711954
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0EXEDE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MAIN STREET MSGR
IRS990/OtherRevenueMiscGrp/Desc2DBS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt084274
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt164328
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt26525
IRS990/OtherRevenueTotalAmt0160310
IRS990/OtherSourcesGrossIncomeAmt0748145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128922
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077546
IRS990/PrincipalOfficerNm0TOOD HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0519683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013922308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013922308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01172640
IRS990/PYInvestmentIncomeAmt0528984
IRS990/PYOtherExpensesAmt012870907
IRS990/PYOtherRevenueAmt069139
IRS990/PYProgramServiceRevenueAmt014182233
IRS990/PYRevenuesLessExpensesAmt0523154
IRS990/PYSalariesCompEmpBnftPaidAmt0213655
IRS990/PYTotalExpensesAmt014257202
IRS990/PYTotalRevenueAmt014780356
IRS990/ReconcilationRevenueExpnssAmt0565083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-9081
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016225051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017644870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05058512
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1365729
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt223100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVEST IN ASSOC ORG- PATRONAGE CAP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVEST IN ASSOC ORG MEMBERSHIPS/STO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt08187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026228502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09293287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035521789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATRONAGE CAPITAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE COOPERATIVE WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COOPERATIVE'S PREVIOUS 3 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026236689
IRS990ScheduleD/TotalBookValueProgramRltdAmt05447341
IRS990ScheduleD/TotalLiabilityAmt0711954
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROD PATTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS ST. AUBIN, DEONE GOETTL JOHN PETSKA FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBER WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE PRESIDENT AND OFFICE MANAGER OF THE COOPERATIVE REVIEW A DRAFT COPY OF FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR UPDATES A CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS. EMPLOYEES HAVE FILLED OUT A CONFLICT OF INTEREST POLICY BUT THEY ARE NOT REQUIRED TO SIGN IT ANNUALLY. IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: THE BOARD OF DIRECTORS USES COMPARIBILITY STUDIES PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE COOPERATIVES TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECTION B: DESCRIPTION OF SERVICES PUSH, INC: INSTALLS UNDERGROUND WIRE BADGER UNIFIED COOPERATIVE: RIGHT OF WAY CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS TO EST 40,520 2014 MARGINS ALLOCATED 1,377,664 RETIREMENT OF PATRONAGE CAPITAL 563,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PART VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391778758
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHIPPEWA VALLEY SATELLITE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt06205471
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0172392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0317 SOUTH 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CORNELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART IV, PRIMARY ACTIVITY DESCRIPTION: PROVIDES WIRELESS INTERNET SERVICES PART IV, DIRECT CONTROLLING ENTITY: CHIPPEWA VALLEY ELECTRIC COOPERATIVE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09855
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED FROM CVS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHIPPEWA VALLEY SATELLITE CORPORATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,668,833
Liabilities
$17,023,963
Net assets
$17,644,870
Revenue
$15,152,044
Expenses
$14,586,961
Net income
$565,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$26.5$24.3$17.1$17.0$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$25.4$24.1$17.2$17.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$24.7$23.4$16.6$16.4$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$25.1$22.8$15.3$15.2$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$24.3$22.3$15.4$14.8$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$23.8$21.6$15.7$15.3$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$23.9$20.9$15.5$14.8$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$22.8$20.1$15.2$14.7$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$21.8$19.1$15.0$14.3$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$22.7$18.2$14.6$13.8$0.82
2014Detailed filing. Detailed filing data is available for this year.$34.7$17.0$17.6$15.2$14.6$0.57
2013Detailed filing. Detailed filing data is available for this year.$32.6$16.4$16.2$14.8$14.3$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$15.4$15.0$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.6$14.0$13.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$14.9$12.9$11.8