Civic Intelligence

Vernon Communications Cooperative Inc

990 • Fiscal year 2023 • EIN 39-0838123

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileVERNONCOM.COOP

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

52nd percentile

0.52x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

1.58x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2023

Net Margin

80th percentile

6.9%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$310,996

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2023

Asset Growth

95th percentile

14%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

6.9%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$58,969,488

Up $7,363,088 (+14%) from 2022

Net Assets

Up

$28,479,401

Up $3,248,497 (+13%) from 2022

Liabilities

Up

$30,490,087

Up $4,114,591 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$19,299,347

Up $1,251,680 (+6.9%) from 2022

Expenses

Down

$17,958,695

Down $25,320 (-0.1%) from 2022

Net Income

Up

$1,340,652

Up $1,277,000 (+2006%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$58,969,488
Liabilities$30,490,087
Net Assets$28,479,401
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$19,299,347
Expenses$17,958,695
Net Income$1,340,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$19,407,214
Mission and Program Overview

Mission

See schedule o for full mission statement.

Connecting our members with exceptional communication solutions with ease and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,639,338$44,127,863▲ $4,488,525
Rtn Earn Endowment Incm Other Fnds$25,205,544$28,454,041▲ $3,248,497
Cash and Non-Interest-Bearing Accounts$4,672,102$5,451,766▲ $779,664
Inventories for Sale or Use$863,379$2,814,724▲ $1,951,345
Investments in Publicly Traded Securities$1,971,475$2,467,870▲ $496,395
Accounts Receivable$2,164,857$1,876,996▼ $287,861
Investments Other Securities$829,469$946,963▲ $117,494
Prepaid Expenses and Deferred Charges$738,949$644,693▼ $94,256
Savings and Temporary Cash Investments$726,832$638,613▼ $88,219
Cap Stk Tr Prin Current Funds$25,360$25,360→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$51,606,401$58,969,488▲ $7,363,087
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,035,713$15,749,997▼ $1,285,716
Deferred Revenue$5,397,678$10,871,746▲ $5,474,068
Accounts Payable and Accrued Expenses$3,229,728$3,131,884▼ $97,844
Other Liabilities$712,377$736,460▲ $24,083
Total Liabilities$26,375,496$30,490,087▲ $4,114,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,230,904$28,479,401▲ $3,248,497
Total Liabilities and Net Assets / Fund Balance$51,606,400$58,969,488▲ $7,363,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,638,064$23,261,434$62,899,498
Equipment$3,066,657$9,821,787$12,888,444
Buildings$1,033,555$2,795,801$3,829,356
Land$389,587-$389,587
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$243,704$67,292$310,996
-Director of OperationsFT$131,772$40,170$171,942
-ControllerFT$132,845$29,274$162,119
-OSP EngineerFT$100,446$14,733$115,179
-DirectorPT$7,000-$7,000

Highest Paid Contractors

ContractorServicesLocationCompensation
White Construction INCCable Construction205 COOPER STREET, Beaver Dam, WI 54916$4,934,049
Sorenson Telcom Splicing LLCFiber Optic Cable SplicingW5737 KOSS ROAD, Onalaska, WI 54650$129,722
Revenue and Support

Revenue Composition

Contributions and Grants
$202,382
Program Service Revenue
$18,477,039
Investment Income
$154,880
Other Revenue
$465,046
Change in Net Assets
$1,340,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,405,138
Revenue Not Reported on Financial Statements
$-105,791
Revenue Not Reported on Form 990
$577,340
Other Revenue Adjustments
$-105,791
Total Revenue per Audited Statements
$19,982,478
Total Revenue per Form 990
$19,299,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,610,223
Salaries, Compensation, and Employee Benefits$3,469,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,231,427
Other Salaries and Wages---$2,376,140
Benefits to Members---$1,879,173
Interest---$1,004,556
All Other Expenses---$823,660
Other Expenses---$579,553
Current Officers, Directors, Trustees, and Key Employees---$421,596
Other Employee Benefits---$373,422
Advertising---$293,737
Payroll Taxes---$200,418
Fees for Services Accounting---$110,270
Pension Plan Contributions---$97,723
Fees for Services Legal---$17,155
Total Functional Expenses$0$0$0$17,958,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,958,695
Total Expenses per Audited Statements$16,257,291
Expenses per Audited Statements$16,079,522
Expenses Not Reported on Financial Statements$1,879,173
Other Expense Adjustments$1,879,173
Expenses Not Reported on Form 990$177,769
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
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
Deferred Compensation$479,269
Accrued Retirement Obligations$257,191
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“All members of the cooperative have equal ownership.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Items requiring a membership vote for approval, as stated in the bylaws, would occur at the annual meeting of the cooperative. Each member would have one vote.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“An independent accounting firm prepares and reviews the 990 with the assistance of management. Form 990 is reviewed by the ceo and controller of the organization. Upon completion of the review, the final form 990 with all the required schedules is provided to all voting members of the board prior to filing the 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Directors are required to disclose and sign a document indicating that there are no conflicts of interest between themselves and the cooperative. 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. If a conflict of interest does exist, the board member abstains from voting on the issue.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation for the ceo is determined by the officers of the board of directors and approved by the board of directors. This review was completed in 2023 for the calendar year 2023.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation for other officers is determined by the ceo and approved by the board of directors. This review was completed in 2023 for the calendar year 2023.”

Form 990, Part VI, Line 19 Required documents available to the public

“Any governing documents, conflict of interest policy and financial statements that are made available to the public, must be approved by the board of directors. They also determine what format and what method of delivery should be used.”

Filing and Contact Details

Filer

Filer Name
Vernon Communications Cooperative Inc
EIN
39-0838123
Phone
6086343136
Address
PO BOX 20, WESTBY, WI 54667

Signing Officer

Name
Garin Mayer
Title
Chief Executive Officer
Phone
6086343136
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
47

Preparer

Firm
Forvis Mazars LLP
Address
1401 50th Street Suite 350, West Des Moines, IA 50266-5935
Preparer
Joe Lynn
Phone
5152230159
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION, CONTINUED

“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

“Patronage credits allocated - 1879173; taxable income from k-1s - 87442; equity earnings - midwest telnet - -110; change in pension & other benefit plans - -173040; retired patronage capital - -303650;”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“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 2(D) Other revenues in audited financial statements not in form 990

“Nonservice benefit cost - 159420 earning from midwest telnet equity - -110”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Taxable income from k-1s - -87442 loss on sale of asset - -18349”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Nonservice benefit cost - 159420 loss on sale of asset - 18349”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Patronage capital allocated - 1879173”

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IRS990/MissionDesc0TO OUR MEMBERS: CONSISTENT WITH OUR PROUD TRADITION, VERNON COMMUNICATIONS COOP'S MISSION IS TO PROVIDE ITS MEMBERS WITH THE LATEST TECHNOLOGY AVAILABLE, AT AN AFFORDABLE COST, (CONTINUED ON SCHEDULE O)
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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/ExplanationTxt1NONSERVICE BENEFIT COST - 159420 EARNING FROM MIDWEST TELNET EQUITY - -110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAXABLE INCOME FROM K-1S - -87442 LOSS ON SALE OF ASSET - -18349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONSERVICE BENEFIT COST - 159420 LOSS ON SALE OF ASSET - 18349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PATRONAGE CAPITAL ALLOCATED - 1879173
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,969,488
Liabilities
$30,490,087
Net assets
$28,479,401
Revenue
$19,299,347
Expenses
$17,958,695
Net income
$1,340,652
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2023 filings • 501(c)12 • $50M-$100M nonprofits