Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1956560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,414,807
Down $195,473 (-12%) from 2011
Net Assets
Down-$665,520
Down $47,226 (-7.6%) from 2011
Liabilities
Down$2,080,327
Down $148,247 (-6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$864,110
Up $83,858 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42886 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44639 |
| IRS990/AccountsReceivable/BOY | 0 | 127359 |
| IRS990/AccountsReceivable/EOY | 0 | 79524 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AllOtherExpenses/Total | 0 | 214604 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 8800 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 9730 |
| IRS990/CashNonInterestBearing/BOY | 0 | 56522 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67082 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE FIBER-OPTIC AND INTERNET SERVICES TO THE HOOD RIVER VALLEY IN OREGON |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OPAL DEBOARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BUTCH GEHRIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG MAHURIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MCGHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL UDELIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERNIE WELLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 815956 |
| IRS990/GrossReceipts | 0 | 815956 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 8740 |
| IRS990/IntangibleAssets/EOY | 0 | 7283 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1337863 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2444445 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1113833 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1106582 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2185688 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2035688 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -618294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -665520 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 298226 |
| IRS990/OtherAssetsTotal/EOY | 0 | 148226 |
| IRS990/OtherExpensePriorYear | 0 | 780252 |
| IRS990/OtherExpensesCurrentYear | 0 | 864110 |
| IRS990/OtherExpenses/Description | 0 | OTHER INTEREST EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DEPRECIATION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 287898 |
| IRS990/OtherExpenses/Total | 1 | 191252 |
| IRS990/OtherExpenses/Total | 2 | 101880 |
| IRS990/OtherExpenses/Total | 3 | 68476 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6110 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 815956 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTERNET ACCESS |
| IRS990/ProgramServiceRevenue/Description | 1 | ETHERNET TRANSPORT LOCAL |
| IRS990/ProgramServiceRevenue/Description | 2 | NON-RECURRING CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | INTEREST ON DELINQUENT ACCTS |
| IRS990/ProgramServiceRevenue/Description | 4 | ADD'L EMAIL BOXES & WEB HOST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 766378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 563637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 214410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 563637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 214410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 928 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48154 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -627094 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -675250 |
| IRS990/RevenuesLessExpensesCY | 0 | -48154 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13874 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1106582 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1337863 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2444445 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 864110 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 148226 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFFERRED INTEREST HREC NOTES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 815956 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 148226 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 864110 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1106582 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 815956 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 864110 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 815956 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | JOINT MANAGEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | HOOD RIVER ELECTRIC COOP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS OF 12-31-12, CACHE HAS 1,747 MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWS ARE CONDUCTED BY THE MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CUSTOMER ACCT, BILLING & 51,247 0 0 CONTRACTED ADMIN SERVICES 49,440 0 0 INTERNET ACCESS 38,240 0 0 RENTS DUES AND FEES 21,013 0 0 SERVICES ON PREMISES 19,589 0 0 SPECIAL SERVICES 13,104 0 0 TRANSPORT SERVICES 9,492 0 0 ADVERTISING & PROMOTION 7,415 0 0 OFFICE EXPENSES 1,977 0 0 AMORTIZATION EXPENSE 1,457 0 0 NET COST STORM DAMAGE 1,030 0 0 TRAINING 600 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERSHIPS 930 ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 125 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | PO BOX 125 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ODELL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 97044 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 930333988 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 12 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ELECTRICIT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 2035688 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 10466 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 248505 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 0 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 1 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 2 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 125 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ODELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97044 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN GERSTENBERGER MGR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5413541233 |
| IRS990/TotalAssets/BOY | 0 | 1610280 |
| IRS990/TotalAssetsBOY | 0 | 1610280 |
| IRS990/TotalAssets/EOY | 0 | 1414807 |
| IRS990/TotalAssetsEOY | 0 | 1414807 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 864110 |
| IRS990/TotalExpensesPriorYear | 0 | 780252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 864110 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2228574 |
| IRS990/TotalLiabilitiesBOY | 0 | 2228574 |
| IRS990/TotalLiabilities/EOY | 0 | 2080327 |
| IRS990/TotalLiabilitiesEOY | 0 | 2080327 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1610280 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1414807 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -618294 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -665520 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 815956 |
| IRS990/TotalRevenueCurrentYear | 0 | 815956 |
| IRS990/TotalRevenuePriorYear | 0 | 766378 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 815956 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 815956 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HREC.COOP/INTERNET |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431956560 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNICATIONS ACCESS COOPERATIVE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | HOLDING ENTERPRISE (CACHE) |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 5413541233 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 125 |
| ReturnHeader/Filer/USAddress/City | 0 | ODELL |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97044 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | JOHN GERSTENBERGER |
| ReturnHeader/Officer/Phone | 0 | 5413541233 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRIEND & REAGAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 305 EAST 5TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | THE DALLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97058 |
| ReturnHeader/Preparer/Name | 0 | NATHAN R REAGAN |
| ReturnHeader/Preparer/Phone | 0 | 5412962000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-06T10:44:57-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.