Civic Intelligence

La Valle Telephone Cooperative Inc

990 • Fiscal year 2012 • EIN 39-0927042

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.ltc.coop
PO Box 2853941
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$6,034,457

No earlier filing loaded for comparison.

Net Assets

$3,166,932

No earlier filing loaded for comparison.

Liabilities

$2,867,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,396,643

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $6,034,457Liabilities 2012: $2,867,525Net Assets 2012: $3,166,9322012Assets 2013: $6,163,441Liabilities 2013: $2,480,015Net Assets 2013: $3,683,4262013Assets 2014: $6,744,695Liabilities 2014: $2,639,233Net Assets 2014: $4,105,4622014Assets 2015: $11,097,810Liabilities 2015: $6,513,157Net Assets 2015: $4,584,6532015Assets 2016: $13,091,792Liabilities 2016: $8,233,350Net Assets 2016: $4,858,4422016

Highlighted filing

2012

Assets$6,034,457
Liabilities$2,867,525
Net Assets$3,166,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,396,6432012Revenue 2013: $4,086,194Expenses 2013: $3,519,757Net Income 2013: $566,4372013Revenue 2014: $4,039,903Expenses 2014: $3,571,254Net Income 2014: $468,6492014Revenue 2015: $4,425,445Expenses 2015: $3,671,857Net Income 2015: $753,5882015Revenue 2016: $4,810,156Expenses 2016: $4,424,441Net Income 2016: $385,7152016

Highlighted filing

2012

Revenue-
Expenses$3,396,643
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$3,831,651
Mission and Program Overview

Mission

It shall be the aim of the la valle telephone cooperative, inc. To provide dependable, area-wide telephone service on the cooperative plan and at the lowest cost consistent wtih sound economy and good management.

Filing and Contact Details

Filer

EIN
39-0927042
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0164742
IRS990/AccountsPayableAccruedExpenses/EOY0210753
IRS990/AccountsReceivable/BOY0717680
IRS990/AccountsReceivable/EOY0657090
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IT SHALL BE THE AIM OF THE LA VALLE TELEPHONE COOPERATIVE, INC. TO PROVIDE DEPENDABLE, AREA-WIDE TELEPHONE SERVICE ON THE COOPERATIVE PLAN AND AT THE LOWEST COST CONSISTENT WTIH SOUND ECONOMY AND GOOD MANAGEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10203 David St
IRS990/AddressPrincipalOfficerUS/City0Blue River
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053518
IRS990/Advertising/Total02326
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total0-323145
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0870635
IRS990/CashNonInterestBearing/EOY0560863
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total017593
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0692555
IRS990/DescribedIn501C30false
IRS990/Description0TELEPHONE AND RELATED TELECOMMUNICATIONS SERVICE TO 1,483 ACCESS LINES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total034958
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total033313
IRS990/FeesForServicesLobbying/Total04884
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Sarah Wheeler
IRS990/Form990PartVIISectionA/NamePerson1Richard Sheahan
IRS990/Form990PartVIISectionA/NamePerson2Robert Roloff
IRS990/Form990PartVIISectionA/NamePerson3Timothy Novy
IRS990/Form990PartVIISectionA/NamePerson4Jim Klang
IRS990/Form990PartVIISectionA/NamePerson5Rodney Henke
IRS990/Form990PartVIISectionA/NamePerson6Don Douglas
IRS990/Form990PartVIISectionA/NamePerson7Paul Bodendein
IRS990/Form990PartVIISectionA/NamePerson8Bradley Welp
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation044
IRS990/Form990PartVIISectionA/OtherCompensation145
IRS990/Form990PartVIISectionA/OtherCompensation244
IRS990/Form990PartVIISectionA/OtherCompensation344
IRS990/Form990PartVIISectionA/OtherCompensation444
IRS990/Form990PartVIISectionA/OtherCompensation544
IRS990/Form990PartVIISectionA/OtherCompensation644
IRS990/Form990PartVIISectionA/OtherCompensation744
IRS990/Form990PartVIISectionA/OtherCompensation832938
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22780
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8125580
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary/Treas
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers02091112
IRS990/GrossIncomeOtherSources0293093
IRS990/GrossReceipts03831651
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total023158
IRS990/InitialReturn0X
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total0134090
IRS990/InventoriesForSaleOrUse/BOY0108629
IRS990/InventoriesForSaleOrUse/EOY0206270
IRS990/InvestmentIncomeCurrentYear0199702
IRS990/InvestmentIncome/ExclusionAmount0199702
IRS990/InvestmentIncome/TotalRevenueColumn0199702
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0123949
IRS990/InvestmentsPubTradedSecurities/EOY0233307
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08211723
IRS990/LandBuildingsEquipmentBasis012351710
IRS990/LandBuildingsEquipmentBasisNet/BOY03898460
IRS990/LandBuildingsEquipmentBasisNet/EOY04139987
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IT SHALL BE THE AIM OF THE LA VALLE TELEPHONE COOPERATIVE, INC. TO PROVIDE DEPENDABLE, AREA-WIDE TELEPHONE SERVICE ON THE COOPERATIVE PLAN AND AT THE LOWEST COST CONSISTENT WTIH SOUND ECONOMY AND GOOD MANAGEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02429593
IRS990/MortNotesPyblSecuredInvestProp/EOY02082233
IRS990/NameOfPrincipalOfficerPerson0Bradley Welp
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02795652
IRS990/NetAssetsOrFundBalancesEOY03166932
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0401224
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY035794
IRS990/OtherAssetsTotal/EOY0137021
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear02801184
IRS990/OtherExpenses/Description0Customer Operations
IRS990/OtherExpenses/Description1Corporate Operations
IRS990/OtherExpenses/Description2Plant Specific Expenses
IRS990/OtherExpenses/Description3Non-Reg Sales and Services
IRS990/OtherExpenses/Total0208261
IRS990/OtherExpenses/Total1400658
IRS990/OtherExpenses/Total2429915
IRS990/OtherExpenses/Total31160211
IRS990/OtherLiabilities/BOY0591658
IRS990/OtherLiabilities/EOY0574539
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0134234
IRS990/OtherRevenueMisc/BusinessCode0517000
IRS990/OtherRevenueMisc/BusinessCode1517000
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/Description1CPE Sales and Services
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome067442
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112277
IRS990/OtherRevenueMisc/TotalRevenueColumn067442
IRS990/OtherRevenueMisc/TotalRevenueColumn166792
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue054515
IRS990/OtherSalariesAndWages/Total0577866
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY021946
IRS990/PrepaidExpensesDeferredCharges/EOY031119
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0517000
IRS990/ProgramServiceRevenue/BusinessCode1517000
IRS990/ProgramServiceRevenue/BusinessCode2517000
IRS990/ProgramServiceRevenue/BusinessCode3517000
IRS990/ProgramServiceRevenue/BusinessCode4517000
IRS990/ProgramServiceRevenueCY03497715
IRS990/ProgramServiceRevenue/Description0Video Services
IRS990/ProgramServiceRevenue/Description1Telephone Services
IRS990/ProgramServiceRevenue/Description2Telephone Directory
IRS990/ProgramServiceRevenue/Description3Rental Income
IRS990/ProgramServiceRevenue/Description4Internet Services
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0734852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12198332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3543732
IRS990/ProgramServiceRevenue/TotalRevenueColumn0734852
IRS990/ProgramServiceRevenue/TotalRevenueColumn12198332
IRS990/ProgramServiceRevenue/TotalRevenueColumn217474
IRS990/ProgramServiceRevenue/TotalRevenueColumn33325
IRS990/ProgramServiceRevenue/TotalRevenueColumn4543732
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue017474
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-63728
IRS990/ReconcilationRevenueExpenses0435008
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02794652
IRS990/RetainedEarningsEndowmentEtc/EOY03165932
IRS990/RevenuesLessExpensesCY0435008
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0595459
IRS990/SavingsAndTempCashInvestments/BOY0204552
IRS990/SavingsAndTempCashInvestments/EOY068800
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0511627
IRS990ScheduleD/Buildings/Depreciation0399437
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0911064
IRS990ScheduleD/Equipment/BookValue0732353
IRS990ScheduleD/Equipment/Depreciation03447282
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04179635
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Cooperative has evaluated its income tax positions and determined that there are no uncertain tax positions that need to be recorded or reported in the financial statements at December 31, 2012 and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0102616
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102616
IRS990ScheduleD/OtherLandBuildings/BookValue02793391
IRS990ScheduleD/OtherLandBuildings/Depreciation04365004
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07158395
IRS990ScheduleD/OtherLiabilities/Amount050680
IRS990ScheduleD/OtherLiabilities/Amount1347400
IRS990ScheduleD/OtherLiabilities/Amount2157479
IRS990ScheduleD/OtherLiabilities/Amount318980
IRS990ScheduleD/OtherLiabilities/Description0Opebs - Retiree Health Insurance
IRS990ScheduleD/OtherLiabilities/Description1Current Maturity of LTD
IRS990ScheduleD/OtherLiabilities/Description2Accrued Sick Leave
IRS990ScheduleD/OtherLiabilities/Description3Accrued Retirement
IRS990ScheduleD/TotalOfAmounts0574539
IRS990ScheduleD/TotalOfBookValueLandBuildings04139987
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0125580
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Bradley Welp
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs032938
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0158518
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Retire patronage capital = -$63728
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The powers, duties and compensation of officers, agents and employees shall be fixed or approved by the Board, subject to the provisions of the Bylaws with respect to compensation for close relatives of directors.
IRS990ScheduleO/GeneralExplanation/Explanation3The powers, duties and compensation of officers, agents and employees shall be fixed or approved by the Board, subject to the provisions of the Bylaws with respect to compensation for close relatives of directors.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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.
IRS990ScheduleO/GeneralExplanation/Explanation5Each member shall be entitled to only one (1) vote upon each matter submitted to vote at a meeting of the members. All questions shall be decided by a vote of a majority of the members voting theron in person except as otherwise provided by law, the Articles of Incorporation, or these Bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation6Each member shall be entitled to only one (1) vote upon each matter submitted to vote at a meeting of the members. All questions shall be decided by a vote of a majority of the members voting theron in person except as otherwise provided by law, the Articles of Incorporation, or these Bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation7Per the Bylaws, any firm, association, corporation or body politic or subdivision thereof shall become a member of La Valle Telephone Cooperative, Inc. upon receipt of telecommunication and information services from the Cooperative. Membership is automatic and instantaneous upon receipt of service.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 67
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Blue River
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053518
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0390866595
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(12)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Richland-Grant Telephone Cooperative
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Telecommunications
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10108 W Main St PO Box 28
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0La Valle
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode053941
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10La Valle Tel Coop
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0391912889
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10La Valle Long Distance Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Long Distance
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets041739
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-47845
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C corp
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,034,457
Liabilities
$2,867,525
Net assets
$3,166,932
Revenue
-
Expenses
$3,396,643
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.1$8.23$4.86$4.81$4.42$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.1$6.51$4.58$4.43$3.67$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.74$2.64$4.11$4.04$3.57$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.16$2.48$3.68$4.09$3.52$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.87$3.17$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $5M-$10M nonprofits