Civic Intelligence

Nelson Communications Cooperative

990 • Fiscal year 2019 • EIN 39-0790115

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

0.19x

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

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

Liabilities / Revenue

17th percentile

0.71x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

90th percentile

18%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

100th percentile

$680,926

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

68th percentile

4.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$32,692,191

Up $1,394,929 (+4.5%) from 2018

Net Assets

Up

$26,531,062

Up $2,104,745 (+8.6%) from 2018

Liabilities

Down

$6,161,129

Down $709,816 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Down

$8,731,975

Down $218,537 (-2.4%) from 2018

Expenses

Down

$7,151,395

Down $490,820 (-6.4%) from 2018

Net Income

Up

$1,580,580

Up $272,283 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$32,692,191
Liabilities$6,161,129
Net Assets$26,531,062
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$8,731,975
Expenses$7,151,395
Net Income$1,580,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$8,731,975
Mission and Program Overview

Mission

To provide its members telecommunications services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,417,728$26,522,473▲ $2,104,745
Land, Buildings, and Equipment, Net$16,927,785$14,927,197▼ $2,000,588
Savings and Temporary Cash Investments$5,635,250$8,639,704▲ $3,004,454
Investments Other Securities$6,271,300$6,568,937▲ $297,637
Accounts Receivable$614,430$372,763▼ $241,667
Investments Program Related$255,853$277,980▲ $22,127
Cash and Non-Interest-Bearing Accounts$84,704$165,776▲ $81,072
Inventories for Sale or Use$45,192$43,434▼ $1,758
Prepaid Expenses and Deferred Charges$9,389$9,671▲ $282
Pd in Cap Srpls Land Bldg Eqp Fund$8,589$8,589→ $0
Total Assets$31,297,262$32,692,191▲ $1,394,929
Other Assets Total$1,453,359$1,686,729▲ $233,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,882,888$5,141,385▼ $741,503
Other Liabilities$823,398$821,172▼ $2,226
Accounts Payable and Accrued Expenses$164,659$198,572▲ $33,913
Total Liabilities$6,870,945$6,161,129▼ $709,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,426,317$26,531,062▲ $2,104,745
Total Liabilities and Net Assets / Fund Balance$31,297,262$32,692,191▲ $1,394,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,732,004$38,495,275$53,227,279
Land$195,193-$195,193
Other Assets Org$755--
Closely Held Equity Interests$6,568,937--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy BergerGeneral ManaFT$395,148$285,778$680,926
Christy BergerGeneral Manager-$370,000$310,926$680,926
Laura GullicksonChief FinancFT$145,130$134,465$279,595
Laura GullicksonChief Financial Offi-$135,000$144,595$279,595
Matt HoytPlant ManageFT$105,382$119,755$225,137
Matt HoytPlant Manager-$101,000$124,137$225,137
Bruce LindstromSecretary/trPT$29,024-$29,024
Stanley WinsandVice-presidePT$28,900-$28,900
Michael HaydenDirectorPT$28,271-$28,271
Gary LindstromSec/treas EnPT$23,929-$23,929
James TulipPresidentPT$20,048-$20,048
Edmund BauerDirectorPT$18,612-$18,612
Donald WeisenbeckDirectorPT$7,890-$7,890
Deric LindstromDirector StaPT$400-$400

Highest Paid Contractors

ContractorServicesLocationCompensation
Interstate Telcom Consulting INCConsulting130 BIRCH AVE W, Hector, MN 55342-0668$133,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,655,042
Investment Income
$395,345
Other Revenue
$1,681,588
Change in Net Assets
$1,580,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,362,864
Salaries, Compensation, and Employee Benefits$891,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,366,842
Benefits to Members---$896,865
Current Officers, Directors, Trustees, and Key Employees---$891,666
All Other Expenses---$417,288
Other Expenses---$411,858
Interest---$229,907
Total Functional Expenses$0$0$0$7,151,395
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$155,436
Deferred Liability - Capital Credits$33,548
Customer Deposits$9,250
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2020-08-18
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
15

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 896,865 retirement of patronage capital -619,021 total 277,844”

Raw XML AppendixShowing 400 of 499 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/OtherLiabilitiesGrp/BOYAmt0823398
IRS990/OtherLiabilitiesGrp/EOYAmt0821172
IRS990/OtherRevenueMiscGrp/Desc0NON-REGULATED
IRS990/OtherRevenueMiscGrp/Desc1RENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INCOME OF SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0876589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1473979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2297637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0876589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1473979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2297637
IRS990/OtherRevenueTotalAmt01681588
IRS990/OtherSourcesGrossIncomeAmt0445725
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09671
IRS990/PrincipalOfficerNm0CHRISTY BERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06614282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06614282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0856000
IRS990/PYInvestmentIncomeAmt0203548
IRS990/PYOtherExpensesAmt06045494
IRS990/PYOtherRevenueAmt01630093
IRS990/PYProgramServiceRevenueAmt07116871
IRS990/PYRevenuesLessExpensesAmt01308297
IRS990/PYSalariesCompEmpBnftPaidAmt0740721
IRS990/PYTotalExpensesAmt07642215
IRS990/PYTotalRevenueAmt08950512
IRS990/ReconcilationRevenueExpnssAmt01580580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024417728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026522473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05635250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08639704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt06568937
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0195193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0737121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1499297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2449556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER NONCURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREFUNDING - R&S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID TAXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014732004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038495275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053227279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR SALARY CONTINUATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LIABILITY - CAPITAL CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014927197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01686729
IRS990ScheduleD/TotalBookValueSecuritiesAmt06568937
IRS990ScheduleD/TotalLiabilityAmt0821172
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0370000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2101000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0247071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1108428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt295567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTY BERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GULLICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATT HOYT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PLANT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0680926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1279595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2225137
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 896,865 RETIREMENT OF PATRONAGE CAPITAL -619,021 TOTAL 277,844
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/ShareOfEOYAssetsAmt04194416
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt12591098
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0105177
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1192460
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. NOTE: INCOME AND ASSET NUMBERS ARE BASED ON CONSOLIDATED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039912
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt188175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,692,191
Liabilities
$6,161,129
Net assets
$26,531,062
Revenue
$8,731,975
Expenses
$7,151,395
Net income
$1,580,580
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
2019Detailed filing. Detailed filing data is available for this year.$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