Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Vernon Communications Cooperative Inc
990 • Fiscal year 2013 • EIN 39-0838123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$28,828,580
Up $4,910,600 (+21%) from 2012
Net Assets
Up$10,764,998
Up $1,037,836 (+11%) from 2012
Liabilities
Up$18,063,582
Up $3,872,764 (+27%) from 2012
Revenue And Expenses
Revenue
$12,353,746
No earlier filing loaded for comparison.
Expenses
Down$11,065,658
Down $1,989,876 (-15%) from 2012
Net Income
$1,288,088
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $12,353,746
Mission and Program Overview
Mission
See schedule o for full mission statement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,266,025 | $22,311,148 | ▲ $5,045,123 |
| Rtn Earn Endowment Incm Other Fnds | $9,701,802 | $10,739,638 | ▲ $1,037,836 |
| Cash and Non-Interest-Bearing Accounts | $2,636,860 | $3,036,279 | ▲ $399,419 |
| Investments Other Securities | $148,342 | $1,423,190 | ▲ $1,274,848 |
| Savings and Temporary Cash Investments | $1,752,680 | $621,274 | ▼ $1,131,406 |
| Inventories for Sale or Use | $909,945 | $470,934 | ▼ $439,011 |
| Prepaid Expenses and Deferred Charges | $262,808 | $371,197 | ▲ $108,389 |
| Accounts Receivable | $644,060 | $326,315 | ▼ $317,745 |
| Investments in Publicly Traded Securities | $138,729 | $138,729 | → $0 |
| Cap Stk Tr Prin Current Funds | $25,360 | $25,360 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $23,917,980 | $28,828,580 | ▲ $4,910,600 |
| Other Assets Total | $158,531 | $129,514 | ▼ $29,017 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,257,109 | $14,125,812 | ▲ $2,868,703 |
| Other Liabilities | $2,221,476 | $2,421,955 | ▲ $200,479 |
| Accounts Payable and Accrued Expenses | $712,233 | $1,515,815 | ▲ $803,582 |
| Total Liabilities | $14,190,818 | $18,063,582 | ▲ $3,872,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,727,162 | $10,764,998 | ▲ $1,037,836 |
| Total Liabilities and Net Assets / Fund Balance | $23,917,980 | $28,828,580 | ▲ $4,910,600 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,619,684 | $20,585,243 | $38,204,927 |
| Equipment | $3,094,115 | $7,779,412 | $10,873,527 |
| Buildings | $1,251,631 | $1,688,535 | $2,940,166 |
| Land | $345,718 | - | $345,718 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rod Olson | CEO | FT | $163,717 | $36,882 | $200,599 |
| Norman Jambois | Secretary | - | $12,600 | - | $12,600 |
| Ralph Hendrickson | Director | - | $12,600 | - | $12,600 |
| Terrance Jindrick | Director | - | $12,600 | - | $12,600 |
| James Matthes | President | - | $12,050 | - | $12,050 |
| Bradley Gabrielson | Director | - | $12,000 | - | $12,000 |
| David Dregne | Director | - | $12,000 | - | $12,000 |
| Marty Stenslien | Director | - | $12,000 | - | $12,000 |
| Miles Bohland | Director | - | $12,000 | - | $12,000 |
| Trudy Wallin | Director | - | $10,000 | - | $10,000 |
| Annette Easterday | Director | - | $8,000 | - | $8,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kevin Sorenson dba Sorenson Telcom | Cable Splicing | - | $300,799 |
| Vantage Point Solutions | Engineering for FTTH | - | $172,417 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,688,152
- Investment Income
- $323,769
- Other Revenue
- $341,825
- Change in Net Assets
- $1,288,088
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,027,378
- Revenue Not Reported on Financial Statements
- $326,368
- Other Revenue Adjustments
- $326,368
- Total Revenue per Audited Statements
- $12,027,378
- Total Revenue per Form 990
- $12,353,746
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,936,699 |
| Salaries, Compensation, and Employee Benefits | $2,128,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,144,081 |
| Other Salaries and Wages | - | - | - | $1,406,763 |
| Other Expenses | - | - | - | $916,246 |
| Interest | - | - | - | $567,028 |
| Pension Plan Contributions | - | - | - | $476,591 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $245,605 |
| Fees for Services Accounting | - | - | - | $74,355 |
| Information Technology | - | - | - | $40,111 |
| Advertising | - | - | - | $23,283 |
| Fees for Services Lobbying | - | - | - | $7,328 |
| Fees for Services Legal | - | - | - | $5,608 |
| All Other Expenses | - | - | - | $-1,098,009 |
| Total Functional Expenses | $0 | $0 | $0 | $11,065,658 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,065,658 |
| Expenses per Audited Statements | $10,426,839 |
| Total Expenses per Audited Statements | $10,426,839 |
| Expenses Not Reported on Financial Statements | $638,819 |
| Other Expense Adjustments | $638,819 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Current Maturity of LTD | $1,656,300 |
| Accrued Liability FAS 106 | $379,489 |
| Accrued Sick Leave | $262,560 |
| Accrued Liability - Deferred Comp | $123,606 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Directors jim matthes and marty stenslien have indicated that they have business relationships with fellow directors through cattle farming and hauling.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Cooperative has members which elect the board of directors. Per the by-laws of the cooperative, there are certain transactions which may require a member vote.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The process used by the organization to review form 990 occurs annually, at a board meeting, when the entire board will review the return and discuss.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Vernon telephone cooperative has a conflict of interest policy in place as of october 13, 2009. The purpose of this policy is to help inform the board about what constitutes a conflict of interest, assist the board in identifying and disclosing actual and potential conflicts, and help ensure the avoidance of conflicts of interest where necessary.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The power, duties, and compensation of officers, agents, and employees shall be fixed by the board, subject to the provisions of these by-laws with respect to compensation for directors and close relatives of directors.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The power, duties, and compensation of officers, agents, and employees shall be fixed by the board, subject to the provisions of these by-laws with respect to compensation for directors and close relatives of directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes its governing documents and financial statements available upon formal request submitted to the board.”
Filing and Contact Details
Filer
- EIN
- 39-0838123
- Phone
- 6086343136
Signing Officer
- Name
- Rod Olson
- Title
- CEO
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rod Olson
- Formed
- 1950
- Legal Domicile
- Wi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 41
Preparer
- Preparer
- Anthony Balistreri Partner
- Phone
- 6086649110
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Assign patronage capital = -$173040”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Pension and other benefit plans = $113323”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Retire patronage capital = -$190535”
Mission Statement
“To our members:consistent with our proud tradition, vernon telephone cooperative's mission is to provide its members with the latest technology available, at an affordable cost, while providing them with exceptional customer service.to provide telecommunications solutions that exceeds our member's expectations.to our employees:to provide a safe and healthy, team oriented work environment which motivates us to serve our members with exceptional service, bring personal and career growth, cultivates mutual respect and satisfaction that benefit all employees and their families.to our industry:to provide cooperation, leadership and support that results in the proliferation and success of the telecommunications industry and the cooperative business model.to our communities:that we have a responsibility to the communities in which we serve to be good corporate citizens, and take an active role in the efforts to improve our communities, that we have responsibility to uphold the highest level of integrity and be open, honest, consistent, and respectful in our dealings with others.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Cooperative has determined that there are no uncertain income tax positions that need to be recorded in the financial statements at December 31, 2013 and 2012, respectively.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Investment income $287384 Interest during construction $27986 Equity earnings $10998”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Income Taxes $69195 Interest Expense $568947 Other $677”
Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12353746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 567028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 909945 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 470934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 323769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 323769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 148342 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1423190 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138729 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30053190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17266025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22311148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52364338 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 8740009 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR FULL MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11257109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14125812 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9727162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10764998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 408172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129514 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -250252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Video Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Non-Specific Plant Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Corporate Operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Customer Operations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2767254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2024703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1464711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 916246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2221476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2421955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Nonmember CPE Sales/Serv. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 341825 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 17091 |
| IRS990/OtherRevenueTotalAmt | 0 | 341825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1406763 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 632692 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 476591 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 262808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 371197 |
| IRS990/PrincipalOfficerNm | 0 | Rod Olson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Directory Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Internet Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Telephone Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Video Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2922126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 241378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5278908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3116419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2922126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 241378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5278908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3116419 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 303393 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10682872 |
| IRS990/PYOtherRevenueAmt | 0 | 438309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11617211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -696621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2372662 |
| IRS990/PYTotalExpensesAmt | 0 | 13055534 |
| IRS990/PYTotalRevenueAmt | 0 | 12358913 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1288088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9701802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10739638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1752680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 621274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1251631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1688535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2940166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3094115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7779412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10873527 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 638819 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10426839 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345718 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 638819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17619684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20585243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38204927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 379489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 262560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1656300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liability - Deferred Comp |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Liability FAS 106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Sick Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Current Maturity of LTD |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 326368 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 326368 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12027378 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Cooperative has determined that there are no uncertain income tax positions that need to be recorded in the financial statements at December 31, 2013 and 2012, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Investment income $287384 Interest during construction $27986 Equity earnings $10998 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Income Taxes $69195 Interest Expense $568947 Other $677 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22311148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11065658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2421955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12353746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12027378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10426839 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 150490 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 36882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Rod Olson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200599 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS JIM MATTHES AND MARTY STENSLIEN HAVE INDICATED THAT THEY HAVE BUSINESS RELATIONSHIPS WITH FELLOW DIRECTORS THROUGH CATTLE FARMING AND HAULING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COOPERATIVE HAS MEMBERS WHICH ELECT THE BOARD OF DIRECTORS. PER THE BY-LAWS OF THE COOPERATIVE, THERE ARE CERTAIN TRANSACTIONS WHICH MAY REQUIRE A MEMBER VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990 OCCURS ANNUALLY, AT A BOARD MEETING, WHEN THE ENTIRE BOARD WILL REVIEW THE RETURN AND DISCUSS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,828,580
- Liabilities
- $18,063,582
- Net assets
- $10,764,998
- Revenue
- $12,353,746
- Expenses
- $11,065,658
- Net income
- $1,288,088
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