Civic Intelligence

Chippewa Valley Electric Cooperative

990 • Fiscal year 2018 • EIN 39-0207312

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

54th percentile

0.53x

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

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

1.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

4.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$247,314

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

2.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$44,732,406

Up $1,793,138 (+4.2%) from 2017

Net Assets

Up

$20,881,246

Up $741,498 (+3.7%) from 2017

Liabilities

Up

$23,851,160

Up $1,051,640 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$15,509,027

Up $314,597 (+2.1%) from 2017

Expenses

Up

$14,836,011

Up $145,012 (+1.0%) from 2017

Net Income

Up

$673,016

Up $169,585 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$44,732,406
Liabilities$23,851,160
Net Assets$20,881,246
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$15,509,027
Expenses$14,836,011
Net Income$673,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.2
Gross Receipts
$15,642,601
Mission and Program Overview

Mission

Supplying electricity to its members

Supplying electricity to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,080,528$32,438,458▲ $357,930
Rtn Earn Endowment Incm Other Fnds$20,139,748$20,881,246▲ $741,498
Investments Program Related$6,292,863$6,371,231▲ $78,368
Other Notes and Loans Receivable, Net$1,050,700$2,537,350▲ $1,486,650
Accounts Receivable$1,496,204$1,433,821▼ $62,383
Savings and Temporary Cash Investments$809,076$953,075▲ $143,999
Inventories for Sale or Use$325,552$349,102▲ $23,550
Investments Other Securities$134,509$134,509→ $0
Prepaid Expenses and Deferred Charges$81,778$86,815▲ $5,037
Cash and Non-Interest-Bearing Accounts$121,518$14,420▼ $107,098
Total Assets$42,939,268$44,732,406▲ $1,793,138
Other Assets Total$546,540$413,625▼ $132,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,045,475$21,294,160▲ $1,248,685
Accounts Payable and Accrued Expenses$1,556,628$1,621,008▲ $64,380
Other Liabilities$1,197,417$935,992▼ $261,425
Total Liabilities$22,799,520$23,851,160▲ $1,051,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,139,748$20,881,246▲ $741,498
Total Liabilities and Net Assets / Fund Balance$42,939,268$44,732,406▲ $1,793,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,406,569$12,338,002$44,744,571
Land$31,889-$31,889
Investment Program Related Org$18,600--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean OrtmannPresident /FT$138,401$108,913$247,314
Dean OrtmannPresident / CEO-$138,401$108,913$247,314
Rod PattenOperations MFT$116,846$87,922$204,768
Rod PattenOperations Manager-$116,846$87,922$204,768
James HodowanicLine SuperinFT$103,408$68,600$172,008
James HodowanicLine Superintendant-$103,408$68,600$172,008
Nicholas AlbersonLinemanFT$115,631$29,263$144,894
Kevin MeistadVice-chairmaPT$14,850-$14,850
John PetskaChairman ofPT$12,975-$12,975
Deone GoettlAsst. Sec/trPT$11,375-$11,375
Clyde ShipmanSec/treasPT$10,500-$10,500
Candis HommeDirectorPT$10,375-$10,375
Steve JohnsonDirector (maPT$8,925-$8,925
Don FreiVice-chair (PT$8,800-$8,800
Harold FlaterDirector (ja-$1,200-$1,200
David AnglemyerDirector (oc-$700-$700

Highest Paid Contractors

ContractorServicesLocationCompensation
Push INCUg And Oh LinesPO BOX 72, Rice Lake, WI 54868-0072$246,713
Badger Unified Cooperative Service CClear/brushPO BOX 368, Fall Creek, WI 54742-1396$192,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,999,268
Investment Income
$384,364
Other Revenue
$125,395
Change in Net Assets
$356,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,920,657
Salaries, Compensation, and Employee Benefits$268,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,421,338
All Other Expenses---$978,975
Benefits to Members---$963,932
Interest---$882,237
Other Expenses---$549,188
Current Officers, Directors, Trustees, and Key Employees---$268,022
Total Functional Expenses$0$0$0$15,152,611
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
Deferred Credits$834,467
Customer Deposits$101,525
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
2019-06-24
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
30

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, Page 1, Item B

“Corrected amount of benefits paid to/for members allocation of 963,931.81 for part i, line 14.”

Form 990, Part XI, Line 9

“Gain on early retirement of capital credits to est 47,714 margins allocated 647,332 retirement of patronage capital -567,414 total 127,632”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0134509
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06292863
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06371231
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012338002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032080528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032438458
IRS990/LandBldgEquipCostOrOtherBssAmt044776460
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0459
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt015043210
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08700
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt08700
IRS990/MissionDesc0SUPPLYING ELECTRICITY TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020045475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021294160
IRS990/NetAssetsOrFundBalancesBOYAmt020139748
IRS990/NetAssetsOrFundBalancesEOYAmt020881246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12120
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546540
IRS990/OtherAssetsTotalGrp/EOYAmt0413625
IRS990/OtherChangesInNetAssetsAmt0127632
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/TotalAmt08139476
IRS990/OtherExpensesGrp/TotalAmt1990991
IRS990/OtherExpensesGrp/TotalAmt2958452
IRS990/OtherExpensesGrp/TotalAmt3549188
IRS990/OtherLiabilitiesGrp/BOYAmt01197417
IRS990/OtherLiabilitiesGrp/EOYAmt0935992
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0MUNICIPALITY MAINTENANCE REVE
IRS990/OtherRevenueMiscGrp/Desc1MAIN STREET MSGR
IRS990/OtherRevenueMiscGrp/Desc2CVS NTERA REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211206
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt068824
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt148785
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt211206
IRS990/OtherRevenueTotalAmt0137515
IRS990/OtherSourcesGrossIncomeAmt0584183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01050700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02537350
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086815
IRS990/PrincipalOfficerNm0DEAN ORTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS AND OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0321993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014677275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014677275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01078491
IRS990/PYInvestmentIncomeAmt0518500
IRS990/PYOtherExpensesAmt013389782
IRS990/PYOtherRevenueAmt067197
IRS990/PYProgramServiceRevenueAmt014608733
IRS990/PYRevenuesLessExpensesAmt0503431
IRS990/PYSalariesCompEmpBnftPaidAmt0222726
IRS990/PYTotalExpensesAmt014690999
IRS990/PYTotalRevenueAmt015194430
IRS990/ReconcilationRevenueExpnssAmt0356416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020139748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020881246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05998634
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1353997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt218600
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/BookValueAmt031889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032406569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012338002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044744571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0834467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032438458
IRS990ScheduleD/TotalBookValueProgramRltdAmt06371231
IRS990ScheduleD/TotalLiabilityAmt0935992
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt087652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt166802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt247580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN ORTMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROD PATTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES HODOWANIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LINE SUPERINTENDANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2172008
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTED AMOUNT OF BENEFITS PAID TO/FOR MEMBERS ALLOCATION OF 963,931.81 FOR PART I, LINE 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEONE GOETTL JOHN PETSKA FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBER WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: 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/ExplanationTxt6EACH 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/ExplanationTxt7EXPLANATION: 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/ExplanationTxt8SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS TO EST 47,714 MARGINS ALLOCATED 647,332 RETIREMENT OF PATRONAGE CAPITAL -567,414 TOTAL 127,632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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/ShareOfEOYAssetsAmt07030567
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-319638
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0317 SOUTH 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CORNELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,732,406
Liabilities
$23,851,160
Net assets
$20,881,246
Revenue
$15,509,027
Expenses
$14,836,011
Net income
$673,016
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
2018Detailed filing. Detailed filing data is available for this year.$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
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