Civic Intelligence

Vernon Communications Cooperative Inc

990 • Fiscal year 2016 • EIN 39-0838123

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.vernontel.com

View Organization Page

PO Box 20Westby, WI 54667

(608) 634-3136

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

1.61x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

10%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$271,368

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

5.6%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

9.7%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$39,274,855

Up $2,082,584 (+5.6%) from 2015

Net Assets

Up

$13,867,203

Up $1,365,808 (+11%) from 2015

Liabilities

Up

$25,407,652

Up $716,776 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$15,775,449

Up $1,397,150 (+9.7%) from 2015

Expenses

Up

$14,134,876

Up $680,437 (+5.1%) from 2015

Net Income

Up

$1,640,573

Up $716,713 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,854,818Liabilities 2010: $17,030,804Net Assets 2010: $4,824,0142010Assets 2011: $21,031,135Liabilities 2011: $13,421,705Net Assets 2011: $7,609,4302011Assets 2012: $23,917,980Liabilities 2012: $14,190,818Net Assets 2012: $9,727,1622012Assets 2013: $28,828,580Liabilities 2013: $18,063,582Net Assets 2013: $10,764,9982013Assets 2014: $33,927,178Liabilities 2014: $21,799,859Net Assets 2014: $12,127,3192014Assets 2015: $37,192,271Liabilities 2015: $24,690,876Net Assets 2015: $12,501,3952015Assets 2016: $39,274,855Liabilities 2016: $25,407,652Net Assets 2016: $13,867,2032016Assets 2017: $40,797,451Liabilities 2017: $24,955,873Net Assets 2017: $15,841,5782017Assets 2018: $41,345,780Liabilities 2018: $23,323,813Net Assets 2018: $18,021,9672018Assets 2019: $42,129,602Liabilities 2019: $21,995,234Net Assets 2019: $20,134,3682019Assets 2020: $43,721,607Liabilities 2020: $21,096,784Net Assets 2020: $22,624,8232020Assets 2021: $43,756,692Liabilities 2021: $19,417,330Net Assets 2021: $24,339,3622021Assets 2022: $51,606,400Liabilities 2022: $26,375,496Net Assets 2022: $25,230,9042022Assets 2023: $58,969,488Liabilities 2023: $30,490,087Net Assets 2023: $28,479,4012023Assets 2024: $65,007,201Liabilities 2024: $32,761,513Net Assets 2024: $32,245,6882024

Highlighted filing

2016

Assets$39,274,855
Liabilities$25,407,652
Net Assets$13,867,203
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,693,7952010Expenses 2011: $10,882,1562011Expenses 2012: $13,055,5342012Revenue 2013: $12,353,746Expenses 2013: $11,065,658Net Income 2013: $1,288,0882013Revenue 2014: $13,905,964Expenses 2014: $12,231,699Net Income 2014: $1,674,2652014Revenue 2015: $14,378,299Expenses 2015: $13,454,439Net Income 2015: $923,8602015Revenue 2016: $15,775,449Expenses 2016: $14,134,876Net Income 2016: $1,640,5732016Revenue 2017: $17,331,772Expenses 2017: $15,205,813Net Income 2017: $2,125,9592017Revenue 2018: $18,608,539Expenses 2018: $16,066,213Net Income 2018: $2,542,3262018Revenue 2019: $17,949,077Expenses 2019: $18,010,585Net Income 2019: -$61,5082019Revenue 2020: $18,824,694Expenses 2020: $17,470,535Net Income 2020: $1,354,1592020Revenue 2021: $18,296,533Expenses 2021: $17,342,968Net Income 2021: $953,5652021Revenue 2022: $18,047,667Expenses 2022: $17,984,015Net Income 2022: $63,6522022Revenue 2023: $19,299,347Expenses 2023: $17,958,695Net Income 2023: $1,340,6522023Revenue 2024: $20,955,181Expenses 2024: $19,424,932Net Income 2024: $1,530,2492024

Highlighted filing

2016

Revenue$15,775,449
Expenses$14,134,876
Net Income$1,640,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$15,792,440
Mission and Program Overview

Mission

See schedule o for full mission statement.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,023,977$33,543,365▲ $3,519,388
Rtn Earn Endowment Incm Other Fnds$12,476,035$13,841,843▲ $1,365,808
Cash and Non-Interest-Bearing Accounts$2,593,589$1,627,833▼ $965,756
Investments in Publicly Traded Securities$1,073,015$1,349,728▲ $276,713
Savings and Temporary Cash Investments$837,008$658,142▼ $178,866
Investments Other Securities$489,792$541,659▲ $51,867
Inventories for Sale or Use$618,159$508,107▼ $110,052
Prepaid Expenses and Deferred Charges$1,072,955$489,811▼ $583,144
Accounts Receivable$364,579$452,521▲ $87,942
Intangible Assets$132,627$103,689▼ $28,938
Cap Stk Tr Prin Current Funds$25,360$25,360→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,205,701$39,274,855▲ $2,069,154
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,253,203$23,884,653▲ $2,631,450
Other Liabilities$803,036$853,707▲ $50,671
Accounts Payable and Accrued Expenses$2,648,067$669,292▼ $1,978,775
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,704,306$25,407,652▲ $703,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,501,395$13,867,203▲ $1,365,808
Total Liabilities and Net Assets / Fund Balance$37,205,701$39,274,855▲ $2,069,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,221,424$18,646,740$47,868,163
Equipment$2,309,801$9,223,470$11,533,271
Buildings$1,607,548$1,994,808$3,602,357
Land$404,592-$404,592
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney OlsonCEOFT$198,207$73,161$271,368
Bradley GabrielsonDirector-$15,900-$15,900
David DregneDirector-$15,300-$15,300
Annette EasterdayDirector-$15,300-$15,300
James MatthesPresident-$15,300-$15,300
Marty StenslienDirector-$14,400-$14,400
Miles BohlandDirector-$14,400-$14,400
Steve WoodhouseDirector-$14,400-$14,400
Trudy WallinDirector-$14,400-$14,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Vantage Point SolutionsEngineering2211 N MINNESOTA, Mitchell, SD 57301$346,197
Sorenson Telcom Splicing LLCCable SplicingW5737 KOSS ROAD, Onalaska, WI 54650$117,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,980,519
Investment Income
$121,785
Other Revenue
$1,673,145
Change in Net Assets
$1,640,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,596,692
Revenue Not Reported on Financial Statements
$178,757
Revenue Not Reported on Form 990
$14,210
Other Revenue Adjustments
$178,757
Total Revenue per Audited Statements
$15,610,902
Total Revenue per Form 990
$15,775,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,762,235
Salaries, Compensation, and Employee Benefits$3,180,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,851,060
All Other Expenses---$2,161,349
Other Salaries and Wages---$1,885,165
Interest---$627,791
Pension Plan Contributions---$586,778
Current Officers, Directors, Trustees, and Key Employees$0--$348,232
Other Expenses---$308,897
Other Employee Benefits---$199,459
Benefits to Members---$192,176
Payroll Taxes---$160,831
Fees for Services Accounting---$68,976
Fees for Services Lobbying---$12,014
Fees for Services Legal---$8,071
Total Functional Expenses$0$0$0$14,134,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,134,876
Expenses per Audited Statements$13,942,700
Total Expenses per Audited Statements$13,942,700
Expenses Not Reported on Financial Statements$192,176
Other Expense Adjustments$192,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick Leave$340,844
Accrued Liability Fas 106$249,908
Accrued Liability - Deferred Compensation$224,935
Accrued Income Taxes$38,020
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 6

“The cooperative has members that are generally customers receiving services from the organization.”

Form 990, Part VI, Line 7A

“The board of directors are elected by the members of the cooperative.”

Form 990, Part VI, Line 7B

“Some of the decisions of the organization require member votes.”

Form 990, Part VI, Line 11B

“An independent accounting firm prepares and reviews the 990 with the assistance of management. Any questions and concerns the organization's management have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”

Form 990, Part VI, Line 12C

“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

“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. The board of directors uses a comparative study by the ntca to evaluate the reasonableness of compensation for the ceo.”

Form 990, Part VI, Line 15B

“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

“The organization makes its governing documents and financial statements available upon formal request submitted to the board.”

Filing and Contact Details

Filer

Filer Name
Vernon Communications Cooperative Inc
EIN
39-0838123
In Care Of
% ROD OLSON
Phone
6086343136
Address
PO Box 20, Westby, WI 54667

Signing Officer

Name
Rod Olson
Title
CEO
Phone
6086343136
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Olson
Formed
1950
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin R Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Part III, Line 1

“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, cultivate 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.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances pension and other benefit plans ( 173,040) taxable income from k-1s ( 178,757) equity earnings 14,210 ----------- $ ( 337,587)”

Form 990 Part IX Line 24 - Other Expenses

“Description:cpe expenses total expenses:419055”

Form 990 Part IX Line 24 - Other Expenses

“Description:general taxes total expenses:610542”

Form 990 Part IX Line 24 - Other Expenses

“Description:plant non-specific operations total expenses:198003”

Form 990 Part IX Line 24 - Other Expenses

“Description:internet expneses total expenses:280101”

Form 990 Part IX Line 24 - Other Expenses

“Description:income taxes total expenses:146034”

Form 990 Part IX Line 24 - Other Expenses

“Description:cost of long distance svc.s total expenses:505173”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:2441”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated the income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“EQUITY EARNINGS $ 14,210”

Schedule D, Part XI, Line 4B

“Taxable income from k-1s $ 178,757”

Schedule D, Part XII, Line 4B

“Patronage capital retired $ 192,176”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/OtherChangesInNetAssetsAmt0-337587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199459
IRS990/OtherExpensesGrp/Desc0VIDEO EXPENSE
IRS990/OtherExpensesGrp/Desc1NON-SPECIFIC PLANT EXPENSES
IRS990/OtherExpensesGrp/Desc2CORPORATE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CUSTOMER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt03127259
IRS990/OtherExpensesGrp/TotalAmt1973403
IRS990/OtherExpensesGrp/TotalAmt2623415
IRS990/OtherExpensesGrp/TotalAmt3308897
IRS990/OtherLiabilitiesGrp/BOYAmt0803036
IRS990/OtherLiabilitiesGrp/EOYAmt0853707
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
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IRS990/OtherRevenueMiscGrp/Desc0NONMEMBER CPE SALES/SERVICES
IRS990/OtherRevenueMiscGrp/Desc1TAXABLE INCOME FROM K-1S
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066089
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029522
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1607056
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IRS990/OtherSourcesGrossIncomeAmt01136767
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IRS990/PayrollTaxesGrp/TotalAmt0160831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01072955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0489811
IRS990/PrincipalOfficerNm0ROD OLSON
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IRS990/ProgramServiceRevenueGrp/Desc1VIDEO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DIRECTORY REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184290
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITY - DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITY FAS 106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INCOME TAXES
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IRS990ScheduleD/RevenueNotReportedAmt014210
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUITY EARNINGS $ 14,210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAXABLE INCOME FROM K-1S $ 178,757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PATRONAGE CAPITAL RETIRED $ 192,176
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033543365

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,274,855
Liabilities
$25,407,652
Net assets
$13,867,203
Revenue
$15,775,449
Expenses
$14,134,876
Net income
$1,640,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$32.8$32.2$21.0$19.4$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$30.5$28.5$19.3$18.0$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$26.4$25.2$18.0$18.0$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$19.4$24.3$18.3$17.3$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$21.1$22.6$18.8$17.5$1.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.1$22.0$20.1$17.9$18.0$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$23.3$18.0$18.6$16.1$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$25.0$15.8$17.3$15.2$2.13
2016Detailed filing. Detailed filing data is available for this year.$39.3$25.4$13.9$15.8$14.1$1.64
2015Summary only. Only limited summary data is available for this year.$37.2$24.7$12.5$14.4$13.5$0.92
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.9$21.8$12.1$13.9$12.2$1.67
2013Detailed filing. Detailed filing data is available for this year.$28.8$18.1$10.8$12.4$11.1$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$14.2$9.73$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$13.4$7.61$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.0$4.82$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $25M-$50M nonprofits