Civic Intelligence

Nelson Communications Cooperative

990 • Fiscal year 2018 • EIN 39-0790115

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

13th percentile

0.22x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.77x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

88th percentile

15%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

100th percentile

$585,779

Higher top officer pay than 100% of similar nonprofits.

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

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

Asset Growth

1st percentile

-6.5%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

34th percentile

2.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$31,297,262

Down $2,175,971 (-6.5%) from 2017

Net Assets

Up

$24,426,317

Up $1,394,653 (+6.1%) from 2017

Liabilities

Down

$6,870,945

Down $3,570,624 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$8,950,512

Up $239,577 (+2.8%) from 2017

Expenses

Up

$7,642,215

Up $290,217 (+3.9%) from 2017

Net Income

Down

$1,308,297

Down $50,640 (-3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$31,297,262
Liabilities$6,870,945
Net Assets$24,426,317
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$8,950,512
Expenses$7,642,215
Net Income$1,308,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$8,950,512
Mission and Program Overview

Mission

To provide its members telecommunications services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,023,075$24,417,728▲ $1,394,653
Land, Buildings, and Equipment, Net$19,499,598$16,927,785▼ $2,571,813
Investments Other Securities$6,057,179$6,271,300▲ $214,121
Savings and Temporary Cash Investments$5,503,920$5,635,250▲ $131,330
Accounts Receivable$356,510$614,430▲ $257,920
Investments Program Related$237,400$255,853▲ $18,453
Cash and Non-Interest-Bearing Accounts$177,319$84,704▼ $92,615
Inventories for Sale or Use$42,342$45,192▲ $2,850
Prepaid Expenses and Deferred Charges$7,896$9,389▲ $1,493
Pd in Cap Srpls Land Bldg Eqp Fund$8,589$8,589→ $0
Total Assets$33,473,233$31,297,262▼ $2,175,971
Other Assets Total$1,591,069$1,453,359▼ $137,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,506,221$5,882,888▼ $3,623,333
Other Liabilities$811,733$823,398▲ $11,665
Accounts Payable and Accrued Expenses$123,615$164,659▲ $41,044
Total Liabilities$10,441,569$6,870,945▼ $3,570,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,031,664$24,426,317▲ $1,394,653
Total Liabilities and Net Assets / Fund Balance$33,473,233$31,297,262▼ $2,175,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,732,592$36,134,012$52,866,604
Land$195,193-$195,193
Closely Held Equity Interests$6,271,300--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy BergerGeneral ManaFT$374,849$210,930$585,779
Christy BergerGeneral Manager-$350,000$235,779$585,779
Laura GullicksonChief FinancFT$136,987$71,045$208,032
Laura GullicksonChief Financial Offi-$127,000$81,032$208,032
Michael HaydenDirectorPT$26,316-$26,316
Bruce LindstromDirectorPT$26,282-$26,282
Stanley WinsandVice-presidePT$25,183-$25,183
Gary LindstromSecretary TrPT$24,125-$24,125
James TulipPresidentPT$23,822-$23,822
Edmund BauerDirectorPT$17,212-$17,212
Donald WeisenbeckDirectorPT$7,742-$7,742

Highest Paid Contractors

ContractorServicesLocationCompensation
Tjader & HighstromConstructionPO BOX 307, New Richmond, WI 54017$120,549
Finley Engineering CompanyConstruction PlPO BOX 410412, Kansas City, MO 65281$105,684
Interstate Telcom Consulting INCConsulting130 BIRCH AVE W, Hector, MN 55342-0668$103,179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,116,871
Investment Income
$203,548
Other Revenue
$1,630,093
Change in Net Assets
$1,308,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,045,494
Salaries, Compensation, and Employee Benefits$740,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,897,481
Benefits to Members---$856,000
Current Officers, Directors, Trustees, and Key Employees---$740,721
All Other Expenses---$458,372
Other Expenses---$435,249
Interest---$210,271
Total Functional Expenses$0$0$0$7,642,215
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$140,418
Deferred Liability - Capital Credits$50,492
Customer Deposits$9,550
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
2019-09-30
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
14

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

“Margins allocated 856,000 retirement of patronage capital -616,671 total 239,329”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164659
IRS990/AccountsReceivableGrp/BOYAmt0356510
IRS990/AccountsReceivableGrp/EOYAmt0614430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ITS MEMBERS TELECOMMUNICATIONS SERVICES.
IRS990/AllOtherExpensesGrp/TotalAmt0458372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0856000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07156724204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 228
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054736
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177319
IRS990/CashNonInterestBearingGrp/EOYAmt084704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0740721
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0120549
IRS990/ContractorCompensationGrp/CompensationAmt1105684
IRS990/ContractorCompensationGrp/CompensationAmt2103179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 410412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2130 BIRCH AVE W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HECTOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd165281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2553420668
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TJADER & HIGHSTROM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FINLEY ENGINEERING COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INTERSTATE TELCOM CONSULTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION PL
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0856000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203548
IRS990/CYOtherExpensesAmt06045494
IRS990/CYOtherRevenueAmt01630093
IRS990/CYProgramServiceRevenueAmt07116871
IRS990/CYRevenuesLessExpensesAmt01308297
IRS990/CYSalariesCompEmpBnftPaidAmt0740721
IRS990/CYTotalExpensesAmt07642215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08950512
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02897481
IRS990/Desc0PROVIDED TELECOMMUNICATIONS SERVICES TO ITS MEMBER SUBSCRIBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7210930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt871045
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY WINSAND
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES TULIP
IRS990/Form990PartVIISectionAGrp/PersonNm5EDMUND BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD WEISENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA GULLICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7374849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08950512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0210271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045192
IRS990/InvestmentIncomeGrp/ExclusionAmt0203548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06057179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06271300
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0237400
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0255853
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036134012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019499598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016927785
IRS990/LandBldgEquipCostOrOtherBssAmt053061797
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02880982
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032288
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032288
IRS990/MissionDesc0TO PROVIDE ITS MEMBERS TELECOMMUNICATIONS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09506221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05882888
IRS990/NetAssetsOrFundBalancesBOYAmt023031664
IRS990/NetAssetsOrFundBalancesEOYAmt024426317
IRS990/NetUnrlzdGainsLossesInvstAmt0-152973
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591069
IRS990/OtherAssetsTotalGrp/EOYAmt01453359
IRS990/OtherChangesInNetAssetsAmt0239329
IRS990/OtherExpensesGrp/Desc0PLANT SPECIFIC
IRS990/OtherExpensesGrp/Desc1CUSTOMER OPERATION
IRS990/OtherExpensesGrp/Desc2CORPORATE OPERATIONS
IRS990/OtherExpensesGrp/Desc3PLANT NON-SPECIFIC
IRS990/OtherExpensesGrp/TotalAmt01039374
IRS990/OtherExpensesGrp/TotalAmt1533672
IRS990/OtherExpensesGrp/TotalAmt2471075
IRS990/OtherExpensesGrp/TotalAmt3435249
IRS990/OtherLiabilitiesGrp/BOYAmt0811733
IRS990/OtherLiabilitiesGrp/EOYAmt0823398
IRS990/OtherRevenueMiscGrp/Desc0NON-REGULATED
IRS990/OtherRevenueMiscGrp/Desc1RENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INCOME OF SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0892221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1491463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2214121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0892221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1491463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2214121
IRS990/OtherRevenueTotalAmt01630093
IRS990/OtherSourcesGrossIncomeAmt0254428
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09389
IRS990/PrincipalOfficerNm0CHRISTY BERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07076111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07076111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0699043
IRS990/PYInvestmentIncomeAmt0179126
IRS990/PYOtherExpensesAmt05942256
IRS990/PYOtherRevenueAmt01745751
IRS990/PYProgramServiceRevenueAmt06786058
IRS990/PYRevenuesLessExpensesAmt01358937
IRS990/PYSalariesCompEmpBnftPaidAmt0710699
IRS990/PYTotalExpensesAmt07351998
IRS990/PYTotalRevenueAmt08710935
IRS990/ReconcilationRevenueExpnssAmt01308297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023023075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024417728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05503920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05635250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt06271300
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0195193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016732592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036134012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052866604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR SALARY CONTINUATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LIABILITY - CAPITAL CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016927785
IRS990ScheduleD/TotalBookValueSecuritiesAmt06271300
IRS990ScheduleD/TotalLiabilityAmt0823398
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0170220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTY BERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GULLICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0585779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208032
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/ExplanationTxt8MARGINS ALLOCATED 856,000 RETIREMENT OF PATRONAGE CAPITAL -616,671 TOTAL 239,329
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
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/ShareOfEOYAssetsAmt06058646
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt12347951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0176053
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1231332
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: CHIPPEWA VALLEY COMMUNICATIONS, INC. DIRECT CONTROLLING ENTITY: NELSON COMMUNICATIONS COOPERATIVE, INC. NAME OF RELATED ORGANIZATION: CHIPPEWA VALLEY CABLE, INC. DIRECT CONTROLLING ENTITY: CHIPPEWA VALLEY COMMUNICATIONS, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039912
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt190805
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227780
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt340614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EST. COST OF USING FAC. &
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IPTV LOOP LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BUILDING RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3TOWER & FIBER RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHIPPEWA VALLEY CABLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHIPPEWA VALLEY CABLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHIPPEWA VALLEY CABLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CHIPPEWA VALLEY CABLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,297,262
Liabilities
$6,870,945
Net assets
$24,426,317
Revenue
$8,950,512
Expenses
$7,642,215
Net income
$1,308,297
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
2018Detailed filing. Detailed filing data is available for this year.$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