Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$13,091,792
Up $1,993,982 (+18%) from 2015
Net Assets
Up$4,858,442
Up $273,789 (+6.0%) from 2015
Liabilities
Up$8,233,350
Up $1,720,193 (+26%) from 2015
Revenue And Expenses
Revenue
Up$4,810,156
Up $384,711 (+8.7%) from 2015
Expenses
Up$4,424,441
Up $752,584 (+20%) from 2015
Net Income
Down$385,715
Down $367,873 (-49%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $4,810,156
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.
La valle telephone cooperative provides dependable, area-wide telephone service on the cooperative plan and at the lowest cost consistent with sound economy and good management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,426,551 | $10,858,938 | ▲ $3,432,387 |
| Rtn Earn Endowment Incm Other Fnds | $4,583,653 | $4,857,442 | ▲ $273,789 |
| Cash and Non-Interest-Bearing Accounts | $2,559,716 | $1,139,821 | ▼ $1,419,895 |
| Investments Other Securities | $396,230 | $412,537 | ▲ $16,307 |
| Inventories for Sale or Use | $147,430 | $194,428 | ▲ $46,998 |
| Accounts Receivable | $170,386 | $158,777 | ▼ $11,609 |
| Prepaid Expenses and Deferred Charges | $24,829 | $19,039 | ▼ $5,790 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,000 | $1,000 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,097,810 | $13,091,792 | ▲ $1,993,982 |
| Other Assets Total | $372,668 | $308,252 | ▼ $64,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,362,984 | $7,856,170 | ▲ $3,493,186 |
| Other Liabilities | $680,682 | $0 | ▼ $680,682 |
| Accounts Payable and Accrued Expenses | $1,469,491 | $377,180 | ▼ $1,092,311 |
| 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 | $6,513,157 | $8,233,350 | ▲ $1,720,193 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,584,653 | $4,858,442 | ▲ $273,789 |
| Total Liabilities and Net Assets / Fund Balance | $11,097,810 | $13,091,792 | ▲ $1,993,982 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,987,156 | $5,476,218 | $15,454,374 |
| Equipment | $382,115 | $4,065,685 | $4,447,801 |
| Buildings | $387,051 | $524,013 | $911,064 |
| Land | $102,616 | - | $102,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Bartz | CEO | PT | $54,997 | $11,915 | $66,912 |
| Rodney Henke | Secretary/treasurer | - | $2,427 | $44 | $2,471 |
| Paul Bodendein | President | - | $2,062 | $44 | $2,106 |
| Don Douglas | Director | - | $1,940 | $44 | $1,984 |
| Robert Roloff | Director | - | $1,755 | $44 | $1,799 |
| Edmund Wafle | Director | - | $1,620 | $44 | $1,664 |
| Jim Klang | Director | - | $1,400 | $44 | $1,444 |
| Timothy Novy | Director | - | $1,200 | $44 | $1,244 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,085,691
- Investment Income
- $2,952
- Other Revenue
- $721,513
- Change in Net Assets
- $385,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,476,261 |
| Salaries, Compensation, and Employee Benefits | $680,946 |
| 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 | - | - | - | $894,301 |
| Other Salaries and Wages | - | - | - | $436,829 |
| All Other Expenses | - | - | - | $317,097 |
| Benefits to Members | - | - | - | $267,234 |
| Other Expenses | - | - | - | $200,854 |
| Other Employee Benefits | - | - | - | $188,504 |
| Interest | - | - | - | $86,752 |
| Information Technology | - | - | - | $52,678 |
| Fees for Services Accounting | - | - | - | $51,918 |
| Payroll Taxes | - | - | - | $42,901 |
| Fees for Services Legal | - | - | - | $22,947 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,712 |
| Fees for Services Lobbying | - | - | - | $2,504 |
| Advertising | - | - | - | $1,542 |
| Total Functional Expenses | $0 | $0 | $0 | $4,424,441 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“Per 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.”
Form 990, Part VI, Line 7A
“Each 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.”
Form 990, Part VI, Line 7B
“Each 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.”
Form 990, Part VI, Line 11B
“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 15A
“The 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.”
Form 990, Part VI, Line 15B
“The 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.”
Form 990, Part VI, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Form 990, Part VII
“John bartz, ceo, is employed by richland-grant telephone cooperative, another 501(c)(12) tax-exempt cooperative. La valle telephone cooperative, inc. Has an agreement with richland-grant telephone cooperative for contracted services for john bartz services as ceo.”
Filing and Contact Details
Filer
- Filer Name
- La Valle Telephone Cooperative Inc
- EIN
- 39-0927042
- In Care Of
- % GREG ROCKWEILER
- Phone
- 6089857201
- Address
- PO BOX 28, La Valle, WI 53941
Signing Officer
- Name
- John Bartz
- Title
- CEO/general Manager
- Phone
- 6089857201
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Bartz
- Formed
- 1956
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- Gregory M Sullivan
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 - Changes in Net Assets
“BOOK/TAX DIFFERNCE PASS-THROUG INCOME (126,136) EQUITY EARNINGS IN SUBSIDIARY 14,210 --------- Total (111,926) Total (379,160)”
Financial Statement Notes
Schedule D, Part X, Line 2
“Management has evaluated their 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.”
Raw XML AppendixShowing 400 of 508 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/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 396230 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 412537 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10056916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7426551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10858938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20915854 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2626169 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LA VALLE TELEPHONE COOPERATIVE PROVIDES DEPENDABLE, AREA-WIDE TELEPHONE SERVICE ON THE COOPERATIVE PLAN AND AT THE LOWEST COST CONSISTENT WTIH SOUND ECONOMY AND GOOD MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4362984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7856170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4584653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4858442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1020 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 608883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 308252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -111926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188504 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-REG SALES AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANT SPECIFIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CORP. & CUSTOMER OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-SPECIFIC PLANT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1197979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 329505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 680682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 517000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CPE SALES AND SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FLOW-THROUGH INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 606422 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 606422 |
| IRS990/OtherRevenueTotalAmt | 0 | 720493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436829 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 193312 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42901 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19039 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TELEPHONE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VIDEO SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERNET SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TELEPHONE DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2488535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 910416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 674133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2488535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 910416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 674133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12607 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 477160 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3104140 |
| IRS990/PYOtherRevenueAmt | 0 | 121638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3826647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 753588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567717 |
| IRS990/PYTotalExpensesAmt | 0 | 3671857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4425445 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385715 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1020 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| 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 | 4583653 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4857442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 387051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 911064 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 382115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4065685 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4447801 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102616 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9987156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5476218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15454374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10858938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 54997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN BARTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 66912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FOR JOHN BARTZ, CEO, IS PAID BY RICHLAND-GRANT TELEPHONE COOPERATIVE. LA VALLE TELEPHONE COOPERATIVE, INC. CONTRACTS WITH RICHLAND-GRANT TELEPHONE COOPERATIVE FOR THE SERVICES OF JOHN BARTZ. THE AMOUNTS OF COMPENSATION INCLUDED IN PART VII AND SCHEDULE J IS THE AMOUNT THAT LA VALLE IS RESPONSIBLE FOR. RICHLAND-GRANT TELEPHONE COOPERATIVE BOARD OF DIRECTORS ANNUALLY APPROVE THE COMPENSATION OF THE CEO. THE PROCESS FOR THE SETTING OF THE CEO'S COMPENSATION INCLUDES A COMPENSATION COMMITTEE AND A COMPENSATION SURVEY OR STUDY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Per 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/SupplementalInformationDetail/ExplanationTxt | 1 | Each 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/SupplementalInformationDetail/ExplanationTxt | 2 | Each 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 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/SupplementalInformationDetail/ExplanationTxt | 5 | The 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/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JOHN BARTZ, CEO, IS EMPLOYED BY RICHLAND-GRANT TELEPHONE COOPERATIVE, ANOTHER 501(C)(12) TAX-EXEMPT COOPERATIVE. LA VALLE TELEPHONE COOPERATIVE, INC. HAS AN AGREEMENT WITH RICHLAND-GRANT TELEPHONE COOPERATIVE FOR CONTRACTED SERVICES FOR JOHN BARTZ SERVICES AS CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK/TAX DIFFERNCE PASS-THROUG INCOME (126,136) EQUITY EARNINGS IN SUBSIDIARY 14,210 --------- Total (111,926) Total (379,160) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 - Changes in Net Assets |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LA VALLE COOP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 391912889 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,091,792
- Liabilities
- $8,233,350
- Net assets
- $4,858,442
- Revenue
- $4,810,156
- Expenses
- $4,424,441
- Net income
- $385,715