Civic Intelligence

Nelson Communications Cooperative

990 • Fiscal year 2015 • EIN 39-0790115

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

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

0.40x

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

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

1.72x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Net Margin

89th percentile

12%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$509,194

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Asset Growth

18th percentile

-0.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

4.6%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$33,171,048

Down $276,563 (-0.8%) from 2014

Net Assets

Up

$19,902,826

Up $1,173,596 (+6.3%) from 2014

Liabilities

Down

$13,268,222

Down $1,450,159 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$7,727,493

Up $337,094 (+4.6%) from 2014

Expenses

Up

$6,815,157

Up $490,860 (+7.8%) from 2014

Net Income

Down

$912,336

Down $153,766 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$33,171,048
Liabilities$13,268,222
Net Assets$19,902,826
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$7,727,493
Expenses$6,815,157
Net Income$912,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$7,727,493
Mission and Program Overview

Mission

To provide its members telecommunications services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,225,557$24,033,072▲ $1,807,515
Rtn Earn Endowment Incm Other Fnds$18,720,641$19,894,237▲ $1,173,596
Investments Other Securities$5,444,607$5,555,217▲ $110,610
Savings and Temporary Cash Investments$3,556,915$1,776,147▼ $1,780,768
Accounts Receivable$311,987$321,033▲ $9,046
Investments Program Related$387,400$237,400▼ $150,000
Cash and Non-Interest-Bearing Accounts$377,921$213,446▼ $164,475
Inventories for Sale or Use$55,454$59,536▲ $4,082
Pd in Cap Srpls Land Bldg Eqp Fund$8,589$8,589→ $0
Prepaid Expenses and Deferred Charges$6,930$8,001▲ $1,071
Total Assets$33,447,611$33,171,048▼ $276,563
Other Assets Total$1,080,840$967,196▼ $113,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,560,544$12,265,501▼ $1,295,043
Other Liabilities$869,763$796,974▼ $72,789
Accounts Payable and Accrued Expenses$288,074$205,747▼ $82,327
Total Liabilities$14,718,381$13,268,222▼ $1,450,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,729,230$19,902,826▲ $1,173,596
Total Liabilities and Net Assets / Fund Balance$33,447,611$33,171,048▼ $276,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,837,879$27,600,379$51,438,258
Land$195,193-$195,193
Closely Held Equity Interests$5,555,217--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy BergerGeneral ManaFT$345,998$163,196$509,194
Christy BergerGeneral Manager-$323,036$186,158$509,194
Dale GossPlant ManageFT$129,166$106,293$235,459
Dale GossPlant Manager-$124,158$111,301$235,459
Laura GullicksonChief FinancFT$117,314$50,941$168,255
Laura GullicksonChief Financial Offi-$107,500$60,755$168,255
Stanley WinsandVice-presidePT$23,204-$23,204
Michael HaydenDirectorPT$22,626-$22,626
Gary LindstromSecretary TrPT$22,336-$22,336
James TulipPresidentPT$21,697-$21,697
Bruce LindstromDirectorPT$21,227-$21,227
Edmund BauerDirectorPT$12,643-$12,643
Donald WeisenbeckDirectorPT$6,490-$6,490

Highest Paid Contractors

ContractorServicesLocationCompensation
Tjader & HighstromConstructionPO BOX 307, New Richmond, WI 54017$3,075,060
Finley Engineering CompanyConstruction PlPO BOX 410412, Kansas City, MO 65281$637,393
Kratz Communications INCProvisioning261 N GILBERT STREET, Footville, WI 53537$502,633
Dan GallistelEngineeringN8469 BIRCH HILL RD, Phillips, WI 54555$347,624
Mwcm - Installation DivisionInstallation Se475 WISCONSIN DRIVE, New Richmond, WI 54017$186,563
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,352,122
Investment Income
$141,892
Other Revenue
$1,233,479
Change in Net Assets
$912,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,500,648
Salaries, Compensation, and Employee Benefits$700,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,611,623
Current Officers, Directors, Trustees, and Key Employees---$700,970
Benefits to Members---$613,539
Other Expenses---$436,688
All Other Expenses---$428,503
Interest---$78,441
Total Functional Expenses$0$0$0$6,815,157
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
Provision for Salary Continuation$622,938
Deferred Benefits$126,799
Deferred Liability - Capital Credits$36,837
Customer Deposits$10,400
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, Page 6, Part VI, Line 6

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

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

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

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

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

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

“Explanation: the 990 is reviewed by the chief financial officer and general manager and then provided to the board of directors.”

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

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

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

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

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 and financial statements are handed out at annual meeting. Form 990, part ix, line 4: explanation: 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.”

Filing and Contact Details

Filer

Filer Name
Nelson Communications Cooperative
EIN
39-0790115
Phone
7156724204
Address
PO BOX 228, DURAND, WI 54736

Signing Officer

Name
Christy Berger
Title
General Manager
Phone
7156724204
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

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

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

“2015 margins allocated 613,539 retirement of patronage capital -310,270 total 303,269”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative is organzied 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 penalties 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 506 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/InvestmentsOtherSecuritiesGrp/EOYAmt05555217
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0387400
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0237400
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027600379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022225557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024033072
IRS990/LandBldgEquipCostOrOtherBssAmt051633451
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02794312
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030900
IRS990/MissionDesc0TO PROVIDE ITS MEMBERS TELECOMMUNICATIONS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013560544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012265501
IRS990/NetAssetsOrFundBalancesBOYAmt018729230
IRS990/NetAssetsOrFundBalancesEOYAmt019902826
IRS990/NetUnrelatedBusTxblIncmAmt04552
IRS990/NetUnrlzdGainsLossesInvstAmt0-42009
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01080840
IRS990/OtherAssetsTotalGrp/EOYAmt0967196
IRS990/OtherChangesInNetAssetsAmt0303269
IRS990/OtherExpensesGrp/Desc0PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc1CUSTOMER OPERATION
IRS990/OtherExpensesGrp/Desc2OPERATING TAXES
IRS990/OtherExpensesGrp/Desc3CORPORATE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt01018636
IRS990/OtherExpensesGrp/TotalAmt1465323
IRS990/OtherExpensesGrp/TotalAmt2461434
IRS990/OtherExpensesGrp/TotalAmt3436688
IRS990/OtherLiabilitiesGrp/BOYAmt0869763
IRS990/OtherLiabilitiesGrp/EOYAmt0796974
IRS990/OtherRevenueMiscGrp/Desc0NON-REGULATED
IRS990/OtherRevenueMiscGrp/Desc1RENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INCOME OF SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0664850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1427119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2110610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0664850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1427119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2110610
IRS990/OtherRevenueTotalAmt01233479
IRS990/OtherSourcesGrossIncomeAmt0174080
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08001
IRS990/PrincipalOfficerNm0CHRISTY BERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06312743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06312743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0778600
IRS990/PYInvestmentIncomeAmt0156480
IRS990/PYOtherExpensesAmt04916602
IRS990/PYOtherRevenueAmt01364566
IRS990/PYProgramServiceRevenueAmt05869353
IRS990/PYRevenuesLessExpensesAmt01066102
IRS990/PYSalariesCompEmpBnftPaidAmt0629095
IRS990/PYTotalExpensesAmt06324297
IRS990/PYTotalRevenueAmt07390399
IRS990/ReconcilationRevenueExpnssAmt0912336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018720641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019894237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03556915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05555217
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023837879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027600379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051438258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR SALARY CONTINUATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LIABILITY - CAPITAL CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS ORGANZIED 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 PENALTIES 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024033072
IRS990ScheduleD/TotalBookValueSecuritiesAmt05555217
IRS990ScheduleD/TotalLiabilityAmt0796974
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0128255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt283567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTY BERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GULLICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALE GOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PLANT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0509194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2235459
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE USES NTCA'S ANNUAL COMPENSATION SURVEY, ALSO THE BOARD OF DIRECTORS HAS A WAGE AND SALARY COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE DIRECTORS OF THE COOPERATIVE SHALL BE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER 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/ExplanationTxt5EXPLANATION: THE GENERAL MANAGER REVIEWS THE NTCA ANNUAL COMPENSATION SURVEY AND DISCUSSES WITH THE BOARD OF DIRECTORS. THE BOARD ALSO HAS A WAGE AND SALARY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTATION IS AVAILABLE UPON (WRITTEN) REQUEST AND FINANCIAL STATEMENTS ARE HANDED OUT AT ANNUAL MEETING. FORM 990, PART IX, LINE 4: EXPLANATION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82015 MARGINS ALLOCATED 613,539 RETIREMENT OF PATRONAGE CAPITAL -310,270 TOTAL 303,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NELSON TEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHIPPEWA V
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391656873
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1391130532
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WI
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LONG-DISTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CABLE TV &
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHIPPEWA VALLEY COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHIPPEWA VALLEY CABLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05558161
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt11864604
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0218924
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt186990
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 228
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 228
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DURAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DURAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054736
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd154736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,171,048
Liabilities
$13,268,222
Net assets
$19,902,826
Revenue
$7,727,493
Expenses
$6,815,157
Net income
$912,336
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
2015Detailed filing. Detailed filing data is available for this year.$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