Civic Intelligence

Nelson Communications Cooperative

990 • Fiscal year 2013 • EIN 39-0790115

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A

View Organization Page

PO Box 228Durand, WI 54736

(715) 672-4204

Siviq Scores

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

Liabilities / Assets

25th percentile

0.41x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

1.72x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

92nd percentile

18%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$445,024

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

8th percentile

-2.1%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$28,875,177

Down $630,200 (-2.1%) from 2012

Net Assets

Up

$17,145,223

Up $1,584,451 (+10%) from 2012

Liabilities

Down

$11,729,954

Down $2,214,651 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

$6,838,858

No earlier filing loaded for comparison.

Expenses

Down

$5,613,426

Down $760,331 (-12%) from 2012

Net Income

$1,225,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,848,263Liabilities 2011: $11,635,050Net Assets 2011: $14,213,2132011Assets 2012: $29,505,377Liabilities 2012: $13,944,605Net Assets 2012: $15,560,7722012Assets 2013: $28,875,177Liabilities 2013: $11,729,954Net Assets 2013: $17,145,2232013Assets 2014: $33,447,611Liabilities 2014: $14,718,381Net Assets 2014: $18,729,2302014Assets 2015: $33,171,048Liabilities 2015: $13,268,222Net Assets 2015: $19,902,8262015Assets 2016: $33,199,736Liabilities 2016: $12,025,107Net Assets 2016: $21,174,6292016Assets 2017: $33,473,233Liabilities 2017: $10,441,569Net Assets 2017: $23,031,6642017Assets 2018: $31,297,262Liabilities 2018: $6,870,945Net Assets 2018: $24,426,3172018Assets 2019: $32,692,191Liabilities 2019: $6,161,129Net Assets 2019: $26,531,0622019Assets 2020: $33,900,698Liabilities 2020: $5,850,133Net Assets 2020: $28,050,5652020Assets 2021: $35,266,110Liabilities 2021: $5,659,660Net Assets 2021: $29,606,4502021Assets 2022: $37,798,517Liabilities 2022: $7,176,421Net Assets 2022: $30,622,0962022Assets 2023: $37,690,718Liabilities 2023: $7,838,722Net Assets 2023: $29,851,9962023

Highlighted filing

2013

Assets$28,875,177
Liabilities$11,729,954
Net Assets$17,145,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $5,757,0292011Expenses 2012: $6,373,7572012Revenue 2013: $6,838,858Expenses 2013: $5,613,426Net Income 2013: $1,225,4322013Revenue 2014: $7,390,399Expenses 2014: $6,324,297Net Income 2014: $1,066,1022014Revenue 2015: $7,727,493Expenses 2015: $6,815,157Net Income 2015: $912,3362015Revenue 2016: $8,199,749Expenses 2016: $7,237,632Net Income 2016: $962,1172016Revenue 2017: $8,710,935Expenses 2017: $7,351,998Net Income 2017: $1,358,9372017Revenue 2018: $8,950,512Expenses 2018: $7,642,215Net Income 2018: $1,308,2972018Revenue 2019: $8,731,975Expenses 2019: $7,151,395Net Income 2019: $1,580,5802019Revenue 2020: $8,313,387Expenses 2020: $6,550,491Net Income 2020: $1,762,8962020Revenue 2021: $8,238,356Expenses 2021: $6,259,945Net Income 2021: $1,978,4112021Revenue 2022: $8,166,888Expenses 2022: $6,006,050Net Income 2022: $2,160,8382022Revenue 2023: $8,299,626Expenses 2023: $7,349,519Net Income 2023: $950,1072023

Highlighted filing

2013

Revenue$6,838,858
Expenses$5,613,426
Net Income$1,225,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$6,838,858
Mission and Program Overview

Mission

To provide its members telecommunications services.

To provide its members telecommunications services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,830,044$19,106,055▲ $2,276,011
Rtn Earn Endowment Incm Other Fnds$15,552,183$17,136,634▲ $1,584,451
Investments Other Securities$5,050,913$5,246,537▲ $195,624
Cash and Non-Interest-Bearing Accounts$4,728,926$2,738,764▼ $1,990,162
Investments Program Related$393,400$393,400→ $0
Accounts Receivable$317,590$309,318▼ $8,272
Inventories for Sale or Use$93,544$73,017▼ $20,527
Savings and Temporary Cash Investments$1,046,660$56,162▼ $990,498
Pd in Cap Srpls Land Bldg Eqp Fund$8,589$8,589→ $0
Prepaid Expenses and Deferred Charges$6,826$7,585▲ $759
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,505,377$28,875,177▼ $630,200
Other Assets Total$1,037,474$944,339▼ $93,135
Liabilities
Unsecured Notes Loans Payable$12,907,718$10,425,628▼ $2,482,090
Other Liabilities$808,435$808,660▲ $225
Accounts Payable and Accrued Expenses$228,452$495,666▲ $267,214
Total Liabilities$13,944,605$11,729,954▼ $2,214,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,560,772$17,145,223▲ $1,584,451
Total Liabilities and Net Assets / Fund Balance$29,505,377$28,875,177▼ $630,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,910,862$23,328,828$42,239,690
Land$195,193-$195,193
Closely Held Equity Interests$5,246,537--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy BergerGeneral ManagerFT$250,840$194,184$445,024
Laura GullicksonChief Financial OfficerFT$91,703$28,213$119,916
James TulipPresidentPT$22,629-$22,629
Michael HaydenDirectorPT$20,909-$20,909
Bruce LindstromDirectorPT$20,035-$20,035
Stanley WinsandVice-presidentPT$19,862-$19,862
Gary LindstromSecretary TreasurerPT$18,844-$18,844
Edmund BauerDirectorPT$12,347-$12,347
Donald WeisenbeckDirectorPT$7,190-$7,190

Highest Paid Contractors

ContractorServicesLocationCompensation
Tjader & HighstromConstruction Of Plant-$2,485,550
Kratz Communications INCProvisioning, Equipment Mounting, Troubl-$623,030
Dan GallistelEngineering Plant-$355,969
Department Of Interiors LtdRemodel/design-$148,952
Interstate Telcom Consulting INCConsulting-$133,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,517,573
Investment Income
$129,025
Other Revenue
$1,192,260
Change in Net Assets
$1,225,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,570,254
Salaries, Compensation, and Employee Benefits$539,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,896,825
Current Officers, Directors, Trustees, and Key Employees---$539,153
Benefits to Members---$504,019
Other Expenses---$378,420
All Other Expenses---$348,930
Interest---$154,295
Total Functional Expenses$0$0$0$5,613,426
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 Compensation Agreement$622,938
Deferred Benefits$128,396
Unclaimed Checks$39,310
Customer Deposits$13,000
Deferred Revenue$5,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cooperative is organized without capital stock and there is only one class of members with respect to voting rights.”

Form 990, Part VI, Section A, Line 7A

“The directors of the cooperative shall be elected by the members.”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the accountant and general manager and then provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Company and town are small enough that the organization has knowledge of any outside activities by any of the employees.”

Form 990, Part VI, Section B, Line 15

“The general manager reviews the ntca annual commpensation survey and discusses with the board of directors. The board also has a wage and salary committee.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon (written) request and financial statements are handed out at annual meeting.”

Filing and Contact Details

Filer

EIN
39-0790115
Phone
7156724204

Signing Officer

Name
Christy Berger
Title
General Manager
Phone
7156724204
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Berger
Formed
1948
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Preparer
Gregory D Mleziva CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 4:

“The cooperative has interpreted patronage dividends paid to be the amount of current year margins that will be allocated to its members and therefore has presented this amount. The cooperative has allocated all operating margins and retained a portion of its non-operating margins.”

FORM 990, PART XI, LINE 9:

“Retirement of patronage capital -269,227. 2013 margins allocated 504,019.”

FORM 990, PART XII, LINE 2C:

“No changes have been made since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is organized for the mutual benefit of its members to provide telephone service and, as such, is exempt from federal and wisconsin income taxes so long as at least eighty-five percent of its income is from its members. The provision for income taxes consists of an amount for taxes currently payable and a provision for tax consequences deferred to future periods. Chippewa valley communications, inc. Is incorporated as a for profit entity. The company accounts for income taxes in accordance with the financial accounting standards board accounting standards codification (fasb asc), which requires the recognition of deferred income taxes for differences between the basis of assets and liabilities for financial statement and income tax purposes. The cooperative and subsidiary file seperate federal income tax returns and file a combined state return. The cooperative will recognize any accrued interest and penalities related to unrecognized benefits in income tax, if incurred. The cooperative and subsidiary's previous three tax years are open for examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE ITS MEMBERS TELECOMMUNICATIONS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015560772
IRS990/NetAssetsOrFundBalancesEOYAmt017145223
IRS990/NetUnrelatedBusTxblIncmAmt07394
IRS990/NetUnrlzdGainsLossesInvstAmt0124227
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01037474
IRS990/OtherAssetsTotalGrp/EOYAmt0944339
IRS990/OtherChangesInNetAssetsAmt0234792
IRS990/OtherExpensesGrp/Desc0PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc1CORPORATE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CUSTOMER OPERATION
IRS990/OtherExpensesGrp/Desc3PLANT NON-SPECIFIC
IRS990/OtherExpensesGrp/TotalAmt0706319
IRS990/OtherExpensesGrp/TotalAmt1574582
IRS990/OtherExpensesGrp/TotalAmt2510883
IRS990/OtherExpensesGrp/TotalAmt3378420
IRS990/OtherLiabilitiesGrp/BOYAmt0808435
IRS990/OtherLiabilitiesGrp/EOYAmt0808660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NON-REGULATED
IRS990/OtherRevenueMiscGrp/Desc1INCOME OF SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc2RENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0924212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0924212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244515
IRS990/OtherRevenueTotalAmt01192260
IRS990/OtherSourcesGrossIncomeAmt0352307
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07585
IRS990/PrincipalOfficerNm0CHRISTY BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05474980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05474980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142593
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01294969
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116120
IRS990/PYOtherExpensesAmt04686224
IRS990/PYOtherRevenueAmt0906219
IRS990/PYProgramServiceRevenueAmt05506749
IRS990/PYRevenuesLessExpensesAmt0155331
IRS990/PYSalariesCompEmpBnftPaidAmt0392564
IRS990/PYTotalExpensesAmt06373757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06529088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01225432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015552183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017136634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05246537
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018910862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023328828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042239690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3622938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS ORGANIZED FOR THE MUTUAL BENEFIT OF ITS MEMBERS TO PROVIDE TELEPHONE SERVICE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND WISCONSIN INCOME TAXES SO LONG AS AT LEAST EIGHTY-FIVE PERCENT OF ITS INCOME IS FROM ITS MEMBERS. THE PROVISION FOR INCOME TAXES CONSISTS OF AN AMOUNT FOR TAXES CURRENTLY PAYABLE AND A PROVISION FOR TAX CONSEQUENCES DEFERRED TO FUTURE PERIODS. CHIPPEWA VALLEY COMMUNICATIONS, INC. IS INCORPORATED AS A FOR PROFIT ENTITY. THE COMPANY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH REQUIRES THE RECOGNITION OF DEFERRED INCOME TAXES FOR DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL STATEMENT AND INCOME TAX PURPOSES. THE COOPERATIVE AND SUBSIDIARY FILE SEPERATE FEDERAL INCOME TAX RETURNS AND FILE A COMBINED STATE RETURN. THE COOPERATIVE WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALITIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COOPERATIVE AND SUBSIDIARY'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019106055
IRS990ScheduleD/TotalBookValueSecuritiesAmt05246537
IRS990ScheduleD/TotalLiabilityAmt0808660
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0145675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTY BERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0445024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE USES NTCA'S ANNUAL COMPENSATION SURVEY, ALSO THE BOARD OF DIRECTORS HAS A WAGE AND SALARY COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE COOPERATIVE SHALL BE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE ACCOUNTANT AND GENERAL MANAGER AND THEN PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPANY AND TOWN ARE SMALL ENOUGH THAT THE ORGANIZATION HAS KNOWLEDGE OF ANY OUTSIDE ACTIVITIES BY ANY OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL MANAGER REVIEWS THE NTCA ANNUAL COMMPENSATION SURVEY AND DISCUSSES WITH THE BOARD OF DIRECTORS. THE BOARD ALSO HAS A WAGE AND SALARY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTATION IS AVAILABLE UPON (WRITTEN) REQUEST AND FINANCIAL STATEMENTS ARE HANDED OUT AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO BE THE AMOUNT OF CURRENT YEAR MARGINS THAT WILL BE ALLOCATED TO ITS MEMBERS AND THEREFORE HAS PRESENTED THIS AMOUNT. THE COOPERATIVE HAS ALLOCATED ALL OPERATING MARGINS AND RETAINED A PORTION OF ITS NON-OPERATING MARGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT OF PATRONAGE CAPITAL -269,227. 2013 MARGINS ALLOCATED 504,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NELSON TELEPHONE COOPERATIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11CHIPPEWA VALLEY COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391656873
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1391130532
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LONG-DISTANCE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CABLE TV & INTERNET SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CHIPPEWA VALLEY COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11CHIPPEWA VALLEY CABLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05276295
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt11683509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0214890
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1242430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 228
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11PO BOX 228
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DURAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1DURAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode054736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,875,177
Liabilities
$11,729,954
Net assets
$17,145,223
Revenue
$6,838,858
Expenses
$5,613,426
Net income
$1,225,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$7.84$29.9$8.30$7.35$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$7.18$30.6$8.17$6.01$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$5.66$29.6$8.24$6.26$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$5.85$28.1$8.31$6.55$1.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$6.16$26.5$8.73$7.15$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$6.87$24.4$8.95$7.64$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$10.4$23.0$8.71$7.35$1.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$12.0$21.2$8.20$7.24$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$13.3$19.9$7.73$6.82$0.91
2014Summary only. Only limited summary data is available for this year.$33.4$14.7$18.7$7.39$6.32$1.07
2013Detailed filing. Detailed filing data is available for this year.$28.9$11.7$17.1$6.84$5.61$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$13.9$15.6$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$11.6$14.2$5.76