Civic Intelligence

Chippewa Valley Electric Cooperative

990 • Fiscal year 2019 • EIN 39-0207312

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

55th percentile

0.52x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

1.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$288,517

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,450,226

Up $717,820 (+1.6%) from 2018

Net Assets

Up

$21,634,389

Up $753,143 (+3.6%) from 2018

Liabilities

Down

$23,815,837

Down $35,323 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$15,663,798

Up $154,771 (+1.0%) from 2018

Expenses

Up

$15,344,134

Up $508,123 (+3.4%) from 2018

Net Income

Down

$319,664

Down $353,352 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$45,450,226
Liabilities$23,815,837
Net Assets$21,634,389
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$15,663,798
Expenses$15,344,134
Net Income$319,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$15,824,743
Mission and Program Overview

Mission

Supplying electricity to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,438,458$32,693,634▲ $255,176
Rtn Earn Endowment Incm Other Fnds$20,881,246$21,634,389▲ $753,143
Investments Program Related$6,371,231$6,574,198▲ $202,967
Other Notes and Loans Receivable, Net$2,537,350$3,374,000▲ $836,650
Accounts Receivable$1,433,821$1,438,570▲ $4,749
Savings and Temporary Cash Investments$953,075$351,238▼ $601,837
Inventories for Sale or Use$349,102$312,768▼ $36,334
Cash and Non-Interest-Bearing Accounts$14,420$180,716▲ $166,296
Investments Other Securities$134,509$134,509→ $0
Prepaid Expenses and Deferred Charges$86,815$77,606▼ $9,209
Total Assets$44,732,406$45,450,226▲ $717,820
Other Assets Total$413,625$312,987▼ $100,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,294,160$21,533,650▲ $239,490
Accounts Payable and Accrued Expenses$1,621,008$1,694,101▲ $73,093
Other Liabilities$935,992$588,086▼ $347,906
Total Liabilities$23,851,160$23,815,837▼ $35,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,881,246$21,634,389▲ $753,143
Total Liabilities and Net Assets / Fund Balance$44,732,406$45,450,226▲ $717,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,661,745$13,294,832$45,956,577
Land$31,889-$31,889
Investment Program Related Org$18,600--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean OrtmannPresident /FT$158,880$129,637$288,517
Dean OrtmannPresident / CEO-$158,880$129,637$288,517
Robert WruckOperations MFT$102,198$53,520$155,718
Robert WruckOperations Manager-$102,198$53,520$155,718
Daniel FerrisLinemanFT$109,436$37,112$146,548
Nicolas AlbersonLine SuperinFT$105,059$28,736$133,795
James HodowanicLine SuperinFT$120,507$11,561$132,068
Christopher LarsonLinemanFT$116,710$14,143$130,853
Kevin MeistadVice-chairmaPT$14,587-$14,587
John PetskaChairman ofPT$13,100-$13,100
Candis HommeDirectorPT$11,500-$11,500
Steve JohnsonDirectorPT$10,425-$10,425
Clyde ShipmanSec/treasPT$10,262-$10,262
David AnglemyerDirectorPT$9,900-$9,900
Deone GoettlAsst. Sec/trPT$8,850-$8,850

Highest Paid Contractors

ContractorServicesLocationCompensation
Badger Unified Cooperative Service CClear/brushPO BOX 368, Fall Creek, WI 54742-1396$214,079
Push INCUg And Oh LinesPO BOX 72, Rice Lake, WI 54868-0072$154,482
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,139,811
Investment Income
$344,628
Other Revenue
$179,359
Change in Net Assets
$319,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,992,256
Salaries, Compensation, and Employee Benefits$292,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,499,515
All Other Expenses---$1,059,260
Benefits to Members---$1,058,919
Interest---$872,044
Other Expenses---$589,867
Current Officers, Directors, Trustees, and Key Employees---$292,959
Total Functional Expenses$0$0$0$15,344,134
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$486,111
Customer Deposits$101,975
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 35% controlled entity
No
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
2020-06-22
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
28

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 36,582 margins allocated 1,058,919 retirement of patronage capital -662,022 total 433,479”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt06574198
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013294832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032438458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032693634
IRS990/LandBldgEquipCostOrOtherBssAmt045988466
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0459
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt015173925
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03140
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03140
IRS990/MissionDesc0SUPPLYING ELECTRICITY TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021294160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021533650
IRS990/NetAssetsOrFundBalancesBOYAmt020881246
IRS990/NetAssetsOrFundBalancesEOYAmt021634389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20171
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20171
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413625
IRS990/OtherAssetsTotalGrp/EOYAmt0312987
IRS990/OtherChangesInNetAssetsAmt0433479
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/TotalAmt08278493
IRS990/OtherExpensesGrp/TotalAmt1875669
IRS990/OtherExpensesGrp/TotalAmt2817408
IRS990/OtherExpensesGrp/TotalAmt3589867
IRS990/OtherLiabilitiesGrp/BOYAmt0935992
IRS990/OtherLiabilitiesGrp/EOYAmt0588086
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0MUNICIPALITY MAINTENANCE REVE
IRS990/OtherRevenueMiscGrp/Desc1MAIN STREET MSGR
IRS990/OtherRevenueMiscGrp/Desc2DBS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0146514
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt141176
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt28700
IRS990/OtherRevenueTotalAmt0199530
IRS990/OtherSourcesGrossIncomeAmt0601343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02537350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03374000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077606
IRS990/PrincipalOfficerNm0DEAN ORTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS AND OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0416750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014723061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014723061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0963932
IRS990/PYInvestmentIncomeAmt0384364
IRS990/PYOtherExpensesAmt013920657
IRS990/PYOtherRevenueAmt0125395
IRS990/PYProgramServiceRevenueAmt014999268
IRS990/PYRevenuesLessExpensesAmt0356416
IRS990/PYSalariesCompEmpBnftPaidAmt0268022
IRS990/PYTotalExpensesAmt015152611
IRS990/PYTotalRevenueAmt015509027
IRS990/ReconcilationRevenueExpnssAmt0319664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020881246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021634389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06207046
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1348552
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/BookValueAmt032661745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013294832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045956577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032693634
IRS990ScheduleD/TotalBookValueProgramRltdAmt06574198
IRS990ScheduleD/TotalLiabilityAmt0588086
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0106819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN ORTMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT WRUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155718
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 36,582 MARGINS ALLOCATED 1,058,919 RETIREMENT OF PATRONAGE CAPITAL -662,022 TOTAL 433,479
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/ShareOfEOYAssetsAmt08559414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0551210
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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART IV, PRIMARY ACTIVITY DESCRIPTION: PROVIDED WIRELESS INTERNET SERVICES PART IV, DIRECT CONTROLLING ENTITY: CHIPPEWA VALLEY ELECTRIC COOPERATIVE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,450,226
Liabilities
$23,815,837
Net assets
$21,634,389
Revenue
$15,663,798
Expenses
$15,344,134
Net income
$319,664
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
2019Detailed filing. Detailed filing data is available for this year.$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
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