Civic Intelligence

Communications Access Cooperative

EIN 43-1956560 • 501(c)12 • Odell, OR

Profile

To bring benefits to residents, businesses, education, health care and government throughout the communities of the hood river valley through the delivery of enhanced internet and connectivity products and services based on a 'non-profit' philosophy.

PO Box 125Odell, OR 97044

www.hrec.coop/INTERNET

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$0

Down $1,549,383 (-100%) from 2019

Liabilities

Down

$0

Down $101,101 (-100%) from 2019

Net Assets

Down

$0

Down $1,448,282 (-100%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Down

$0

Down $1,580,337 (-100%) from 2019

Expenses

Down

$0

Down $1,098,417 (-100%) from 2019

Net Income

Down

$0

Down $481,920 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,723,231Liabilities 2010: $2,328,661Net Assets 2010: -$605,4302010Assets 2011: $1,610,280Liabilities 2011: $2,228,574Net Assets 2011: -$618,2942011Assets 2012: $1,414,807Liabilities 2012: $2,080,327Net Assets 2012: -$665,5202012Assets 2013: $1,570,863Liabilities 2013: $2,207,817Net Assets 2013: -$636,9542013Assets 2014: $1,342,492Liabilities 2014: $1,744,202Net Assets 2014: -$401,7102014Assets 2015: $1,427,111Liabilities 2015: $1,505,451Net Assets 2015: -$78,3402015Assets 2016: $1,443,936Liabilities 2016: $1,245,502Net Assets 2016: $198,4342016Assets 2017: $1,406,733Liabilities 2017: $837,654Net Assets 2017: $569,0792017Assets 2018: $1,532,035Liabilities 2018: $567,258Net Assets 2018: $964,7772018Assets 2019: $1,549,383Liabilities 2019: $101,101Net Assets 2019: $1,448,2822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $633,4092010Expenses 2011: $780,2522011Expenses 2012: $864,1102012Revenue 2013: $922,740Expenses 2013: $895,239Net Income 2013: $27,5012013Revenue 2014: $1,077,025Expenses 2014: $842,996Net Income 2014: $234,0292014Revenue 2015: $1,161,548Expenses 2015: $839,383Net Income 2015: $322,1652015Revenue 2016: $1,239,515Expenses 2016: $964,146Net Income 2016: $275,3692016Revenue 2017: $1,325,925Expenses 2017: $956,616Net Income 2017: $369,3092017Revenue 2018: $1,454,477Expenses 2018: $1,060,014Net Income 2018: $394,4632018Revenue 2019: $1,580,337Expenses 2019: $1,098,417Net Income 2019: $481,9202019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$1.58$1.10$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.96$1.45$1.06$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.57$1.33$0.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.25$0.20$1.24$0.96$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.51$0.08$1.16$0.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.74$0.40$1.08$0.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.57$2.21$0.64$0.92$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.08$0.67$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.23$0.62$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.33$0.61$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To bring benefits to residents, businesses, education, health care and government throughout the communities of the hood river valley through the delivery of enhanced internet and connectivity products and services based on a 'non-profit' philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,429,517--
Land, Buildings, and Equipment, Net$1,059,540--
Cash and Non-Interest-Bearing Accounts$378,110--
Accounts Receivable$102,477--
Cap Stk Tr Prin Current Funds$18,765--
Prepaid Expenses and Deferred Charges$9,256--
Total Assets$1,549,383$0▼ $1,549,383
Liabilities
Accounts Payable and Accrued Expenses$72,401--
Deferred Revenue$28,700--
Total Liabilities$101,101$0▼ $101,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,448,282$0▼ $1,448,282
Total Liabilities and Net Assets / Fund Balance$1,549,383$0▼ $1,549,383
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Butch GehrigPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviews are conducted by the manager.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Communications Access Cooperative
EIN
43-1956560
Phone
5413541233
Address
PO BOX 125, ODELL, OR 97044

Signing Officer

Name
Libby Calnon
Title
General Manager
Phone
5413541233
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Gehrig
Formed
2001
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring benefits to residents, businesses, education, health care and government throughout the communities of the hood river valley through the delivery of enhanced internet and connectivity products and services based on a 'non-profit' philosophy.”

Form 990, Part XI, Line 9

“Transfer - see schedule n -1,448,282”

Raw XML Appendix224 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072401
IRS990/AccountsReceivableGrp/BOYAmt0102477
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IRS990/ActivityOrMissionDesc0TO BRING BENEFITS TO RESIDENTS, BUSINESSES, EDUCATION, HEALTH CARE AND GOVERNMENT THROUGHOUT THE COMMUNITIES OF THE HOOD RIVER VALLEY THROUGH THE DELIVERY OF ENHANCED INTERNET AND CONNECTIVITY PRODUCTS AND SERVICES BASED ON A 'NON-PROFIT' PHILOSOPHY.
IRS990/BooksInCareOfDetail/PersonNm0LIBBY CALNON
IRS990/BooksInCareOfDetail/PhoneNum05413541233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0378110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FIBER-OPTIC AND INTERNET SERVICES TO THE HOOD RIVER VALLEY IN OREGON
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059540
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING BENEFITS TO RESIDENTS, BUSINESSES, EDUCATION, HEALTH CARE AND GOVERNMENT THROUGHOUT THE COMMUNITIES OF THE HOOD RIVER VALLEY THROUGH THE DELIVERY OF ENHANCED INTERNET AND CONNECTIVITY PRODUCTS AND SERVICES BASED ON A 'NON-PROFIT' PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01448282
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1448282
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09256
IRS990/PrincipalOfficerNm0BUTCH GEHRIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01098417
IRS990/PYProgramServiceRevenueAmt01580337
IRS990/PYRevenuesLessExpensesAmt0481920
IRS990/PYTotalExpensesAmt01098417
IRS990/PYTotalRevenueAmt01580337
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01429517
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0930333988
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01448282
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0HOOD RIVER ELECTRIC COOP
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ODELL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd097044
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LIBBY CALNON - GENERAL MANAGER
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING BENEFITS TO RESIDENTS, BUSINESSES, EDUCATION, HEALTH CARE AND GOVERNMENT THROUGHOUT THE COMMUNITIES OF THE HOOD RIVER VALLEY THROUGH THE DELIVERY OF ENHANCED INTERNET AND CONNECTIVITY PRODUCTS AND SERVICES BASED ON A 'NON-PROFIT' PHILOSOPHY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS ARE CONDUCTED BY THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER - SEE SCHEDULE N -1,448,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd097044
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HREC.COOP/INTERNET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY CALNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413541233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS ACCESS COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLDING ENTERPRISE (CACHE)
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431956560
ReturnHeader/Filer/PhoneNum05413541233
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02021-05-10T18:33:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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