Civic Intelligence

Chippewa Valley Electric Cooperative

990 • Fiscal year 2016 • EIN 39-0207312

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

48th percentile

0.53x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

1.45x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

5.0%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$235,055

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-0.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$40,892,778

Down $13,464 (-0.0%) from 2015

Net Assets

Up

$19,104,258

Up $885,608 (+4.9%) from 2015

Liabilities

Down

$21,788,520

Down $899,072 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$15,034,236

Up $445,271 (+3.1%) from 2015

Expenses

Up

$14,275,516

Up $503,138 (+3.7%) from 2015

Net Income

Down

$758,720

Down $57,867 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$40,892,778
Liabilities$21,788,520
Net Assets$19,104,258
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$15,034,236
Expenses$14,275,516
Net Income$758,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$15,219,448
Mission and Program Overview

Mission

Supplying electricity to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,108,072$31,851,999▲ $743,927
Rtn Earn Endowment Incm Other Fnds$18,218,650$19,104,258▲ $885,608
Investments Program Related$5,769,620$5,998,761▲ $229,141
Accounts Receivable$1,175,520$1,407,892▲ $232,372
Savings and Temporary Cash Investments$1,476,661$328,820▼ $1,147,841
Inventories for Sale or Use$279,684$264,403▼ $15,281
Investments Other Securities$134,509$134,509→ $0
Prepaid Expenses and Deferred Charges$92,776$95,822▲ $3,046
Cash and Non-Interest-Bearing Accounts$64,420$88,639▲ $24,219
Other Notes and Loans Receivable, Net$96,780$74,738▼ $22,042
Total Assets$40,906,242$40,892,778▼ $13,464
Other Assets Total$708,200$647,195▼ $61,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,049,917$19,973,183▼ $1,076,734
Accounts Payable and Accrued Expenses$1,295,465$1,439,698▲ $144,233
Other Liabilities$342,210$375,639▲ $33,429
Total Liabilities$22,687,592$21,788,520▼ $899,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,218,650$19,104,258▲ $885,608
Total Liabilities and Net Assets / Fund Balance$40,906,242$40,892,778▼ $13,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,843,812$10,189,444$42,033,256
Land$8,187-$8,187
Investment Program Related Org$18,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd HowardPres/CEO ThrFT$144,208$90,847$235,055
Todd HowardPres/CEO Thru 12/31-$144,208$90,547$234,755
Rod PattenOperations MFT$109,709$70,315$180,024
Rod PattenOperations Manager-$109,709$70,315$180,024
Dean OrtmannPresident /FT$102,305$53,506$155,811
Dean OrtmannPresident / CEO-$102,305$53,506$155,811
John PetskaChairman of-$9,550-$9,550
Candis HommeDirector-$9,400-$9,400
Don FreiVice-chairmaPT$9,100-$9,100
Clyde ShipmanSec/treasPT$8,500-$8,500
Kevin MeistadDirector-$7,900-$7,900
Deone GoettlDirector-$7,300-$7,300
Harold FlaterDirector-$7,200-$7,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Push INCUg And Oh LinesPO BOX 72, Rice Lake, WI 54868-0072$323,689
Badger Unified Cooperative Service CClear/brushPO BOX 368, Fall Creek, WI 54742-1396$251,095
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,149,169
Investment Income
$777,765
Other Revenue
$107,302
Change in Net Assets
$758,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,264,691
Salaries, Compensation, and Employee Benefits$344,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,402,137
Interest---$917,137
All Other Expenses---$838,222
Benefits to Members---$665,935
Other Expenses---$448,268
Current Officers, Directors, Trustees, and Key Employees---$344,890
Total Functional Expenses$0$0$0$14,275,516
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$223,456
Patronage Capital Payable$124,888
Deferred Credits$27,295
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

“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.”

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
Dean Ortmann
Title
President / CEO
Phone
7152396800
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Ortmann
Formed
1938
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Gain on early retirement of capital credits to est 52,865 margins allocated 665,935 retirement of patronage capital -591,912 total 126,888”

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0453
IRS990/NetUnrelatedBusTxblIncmAmt0-18594
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708200
IRS990/OtherAssetsTotalGrp/EOYAmt0647195
IRS990/OtherChangesInNetAssetsAmt0126888
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/TotalAmt07907252
IRS990/OtherExpensesGrp/TotalAmt1918008
IRS990/OtherExpensesGrp/TotalAmt2833667
IRS990/OtherExpensesGrp/TotalAmt3448268
IRS990/OtherLiabilitiesGrp/BOYAmt0342210
IRS990/OtherLiabilitiesGrp/EOYAmt0375639
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0MAIN STREET MSGR
IRS990/OtherRevenueMiscGrp/Desc1EXEDE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DBS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt151674
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt28700
IRS990/OtherRevenueTotalAmt0113023
IRS990/OtherSourcesGrossIncomeAmt01011771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074738
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095822
IRS990/PrincipalOfficerNm0DEAN ORTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS AND OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0426986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013722183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013722183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0255170
IRS990/PYInvestmentIncomeAmt0806770
IRS990/PYOtherExpensesAmt013299841
IRS990/PYOtherRevenueAmt0133322
IRS990/PYProgramServiceRevenueAmt013648873
IRS990/PYRevenuesLessExpensesAmt0816587
IRS990/PYSalariesCompEmpBnftPaidAmt0217367
IRS990/PYTotalExpensesAmt013772378
IRS990/PYTotalRevenueAmt014588965
IRS990/ReconcilationRevenueExpnssAmt0758720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018218650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019104258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05620049
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1360212
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt218500
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/BookValueAmt031843812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010189444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042033256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATRONAGE CAPITAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031851999
IRS990ScheduleD/TotalBookValueProgramRltdAmt05998761
IRS990ScheduleD/TotalLiabilityAmt0375639
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt251470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEAN ORTMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROD PATTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO THRU 12/31
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2180024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEONE 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/ExplanationTxt9GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS TO EST 52,865 MARGINS ALLOCATED 665,935 RETIREMENT OF PATRONAGE CAPITAL -591,912 TOTAL 126,888
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 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/ShareOfEOYAssetsAmt05281924
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0496888
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/InvolvedAmt03950
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,892,778
Liabilities
$21,788,520
Net assets
$19,104,258
Revenue
$15,034,236
Expenses
$14,275,516
Net income
$758,720
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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