Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1956560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,406,733
Down $37,203 (-2.6%) from 2016
Net Assets
Up$569,079
Up $370,645 (+187%) from 2016
Liabilities
Down$837,654
Down $407,848 (-33%) from 2016
Revenue
Up$1,325,925
Up $86,410 (+7.0%) from 2016
Expenses
Down$956,616
Down $7,530 (-0.8%) from 2016
Net Income
Up$369,309
Up $93,940 (+34%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,007,941 | $980,049 | ▼ $27,892 |
| Rtn Earn Endowment Incm Other Fnds | $183,814 | $553,134 | ▲ $369,320 |
| Cash and Non-Interest-Bearing Accounts | $332,621 | $320,540 | ▼ $12,081 |
| Accounts Receivable | $86,746 | $95,424 | ▲ $8,678 |
| Cap Stk Tr Prin Current Funds | $14,620 | $15,945 | ▲ $1,325 |
| Prepaid Expenses and Deferred Charges | $15,173 | $10,720 | ▼ $4,453 |
| Intangible Assets | $1,455 | - | - |
| Total Assets | $1,443,936 | $1,406,733 | ▼ $37,203 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,047,462 | $647,462 | ▼ $400,000 |
| Deferred Revenue | $142,228 | $102,220 | ▼ $40,008 |
| Accounts Payable and Accrued Expenses | $55,812 | $87,972 | ▲ $32,160 |
| Total Liabilities | $1,245,502 | $837,654 | ▼ $407,848 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $198,434 | $569,079 | ▲ $370,645 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,936 | $1,406,733 | ▼ $37,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $980,049 | $1,814,085 | $2,794,134 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John Gerstenberger | General Mana | FT | $148,914 | $148,914 |
| Clinton Curtis | Operations M | FT | $120,120 | $120,120 |
| David Porter | Foreman | FT | $116,510 | $116,510 |
| Douglas Balzer | Lineman | FT | $108,881 | $108,881 |
| David Adams | Lineman | FT | $105,508 | $105,508 |
| Roger Nelson | Treasurer | - | $1,200 | $1,200 |
| Bernie Wells | Secretary | - | $1,000 | $1,000 |
| Patrick Moore | Director | - | $575 | $575 |
| Butch Gehrig | President | - | $300 | $300 |
| Dick Sohler | Director | - | $275 | $275 |
| Doug Mahurin | Director | - | $275 | $275 |
| Gary Bloom | Vice-preside | - | $275 | $275 |
| Opal Deboard | Director | - | $275 | $275 |
| John Mcghee | Director | - | $175 | $175 |
| Line Item | Amount |
|---|---|
| Other Expenses | $956,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $416,308 |
| Other Expenses | - | - | - | $81,927 |
| Total Functional Expenses | $0 | $0 | $0 | $956,616 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $956,616 |
| Total Expenses per Audited Statements | $956,616 |
| Total Expenses per Form 990 | $956,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hood River Electric Coop | Common Board | Joint Management | No | - |
“As of 12-31-17, cache has 2,989 members.”
“Reviews are conducted by the manager.”
“AVAILABLE UPON REQUEST.”
“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.”
“Contracted admin services 77,781 0 0 customer acct, billing & 66,909 0 0 other interest expense 57,737 0 0 internet access 54,866 0 0 customer premise equipmen 42,321 0 0 advertising & promotion 26,400 0 0 gain loss on disposition 22,515 0 0 property tax 17,400 0 0 rents dues and fees 16,696 0 0 special services 15,395 0 0 transport services 13,269 0 0 training 2,437 0 0 amortization expense 1,457 0 0 office expenses 1,125 0 0 total 416,308 0 0”
“Memberships 1,325 misc 11 total 1,336”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/TotalAmt | 0 | 416308 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN GERSTENBERGER MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413541233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 14620 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 15945 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 956616 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1325925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 956616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1325925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FIBER-OPTIC AND INTERNET SERVICES TO THE HOOD RIVER VALLEY IN OREGON |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 956616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUTCH GEHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OPAL DEBOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG MAHURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK SOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLINTON CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS BALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 148914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 120120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 116510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 108881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 105508 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LINEMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1325925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1814085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2794134 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1047462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 647462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 569079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1336 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES ON PREMISES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10720 |
| IRS990/PrincipalOfficerNm | 0 | BUTCH GEHRIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERNET ACCESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ETHERNET TRANSPORT LOCAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL LOOP FIBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-RECURRING CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEFERRED REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 969570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 969570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 964146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1239515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275369 |
| IRS990/PYTotalExpensesAmt | 0 | 964146 |
| IRS990/PYTotalRevenueAmt | 0 | 1239515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369309 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1325925 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 183814 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 553134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 980049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1814085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2794134 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 956616 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1325925 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 956616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1325925 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1325925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 956616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HOOD RIVER ELECTRIC COOP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JOINT MANAGEMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | AS OF 12-31-17, CACHE HAS 2,989 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWS ARE CONDUCTED BY THE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED ADMIN SERVICES 77,781 0 0 CUSTOMER ACCT, BILLING & 66,909 0 0 OTHER INTEREST EXPENSE 57,737 0 0 INTERNET ACCESS 54,866 0 0 CUSTOMER PREMISE EQUIPMEN 42,321 0 0 ADVERTISING & PROMOTION 26,400 0 0 GAIN LOSS ON DISPOSITION 22,515 0 0 PROPERTY TAX 17,400 0 0 RENTS DUES AND FEES 16,696 0 0 SPECIAL SERVICES 15,395 0 0 TRANSPORT SERVICES 13,269 0 0 TRAINING 2,437 0 0 AMORTIZATION EXPENSE 1,457 0 0 OFFICE EXPENSES 1,125 0 0 TOTAL 416,308 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIPS 1,325 MISC 11 TOTAL 1,336 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 930333988 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ELECTRICIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | PO BOX 125 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ODELL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97044 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 647462 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3097 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 507106 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 2 | HOOD RIVER ELECTRIC CO-OP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1443936 |
| IRS990/TotalAssetsEOYAmt | 0 | 1406733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1443936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1406733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 956616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1245502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 837654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1245502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 837654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 569079 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7538 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 956616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1325925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1325925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1406733 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 604283 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 126 |
| IRS990/USAddress/CityNm | 0 | ODELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HREC.COOP/INTERNET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GERSTENBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413541233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATIONS ACCESS COOPERATIVE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.