Civic Intelligence

Hemingford Co-Op Telephone Company

EIN 47-0187450 • 501(c)12 • Hemingford, NE

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Profile

Provide telecommunications service to residents in western nebraska

523 Niobrara StreetHemingford, NE 69348
Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

1.50x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$5,740

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$16,374,954

Up $550,477 (+3.5%) from 2022

Liabilities

Down

$4,180,052

Down $306,120 (-6.8%) from 2022

Net Assets

Up

$12,194,902

Up $856,597 (+7.6%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$2,794,223

Up $32,640 (+1.2%) from 2022

Expenses

Up

$2,744,447

Up $45,125 (+1.7%) from 2022

Net Income

Down

$49,776

Down $12,485 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,647,536Liabilities 2011: $5,347,222Net Assets 2011: $5,300,3142011Assets 2012: $10,175,018Liabilities 2012: $4,713,384Net Assets 2012: $5,461,6342012Assets 2013: $13,082,067Liabilities 2013: $7,250,434Net Assets 2013: $5,831,6332013Assets 2014: $14,920,145Liabilities 2014: $9,571,769Net Assets 2014: $5,348,3762014Assets 2015: $14,467,049Liabilities 2015: $8,941,926Net Assets 2015: $5,525,1232015Assets 2016: $17,071,733Liabilities 2016: $7,680,893Net Assets 2016: $9,390,8402016Assets 2017: $15,891,535Liabilities 2017: $6,763,489Net Assets 2017: $9,128,0462017Assets 2018: $14,999,021Liabilities 2018: $6,033,772Net Assets 2018: $8,965,2492018Assets 2019: $15,323,014Liabilities 2019: $5,622,412Net Assets 2019: $9,700,6022019Assets 2020: $15,965,893Liabilities 2020: $5,334,094Net Assets 2020: $10,631,7992020Assets 2022: $15,824,477Liabilities 2022: $4,486,172Net Assets 2022: $11,338,3052022Assets 2023: $16,374,954Liabilities 2023: $4,180,052Net Assets 2023: $12,194,9022023

Highlighted filing

2023

Assets$16,374,954
Liabilities$4,180,052
Net Assets$12,194,902
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,527,7702011Expenses 2012: $2,306,4742012Revenue 2013: $2,662,938Expenses 2013: $2,163,546Net Income 2013: $499,3922013Revenue 2014: $2,655,689Expenses 2014: $2,447,108Net Income 2014: $208,5812014Revenue 2015: $2,767,044Expenses 2015: $2,698,521Net Income 2015: $68,5232015Revenue 2016: $5,771,538Expenses 2016: $2,723,510Net Income 2016: $3,048,0282016Revenue 2017: $2,571,972Expenses 2017: $2,579,960Net Income 2017: -$7,9882017Revenue 2018: $2,661,153Expenses 2018: $2,456,224Net Income 2018: $204,9292018Revenue 2019: $2,535,856Expenses 2019: $2,467,898Net Income 2019: $67,9582019Revenue 2020: $2,481,963Expenses 2020: $2,425,647Net Income 2020: $56,3162020Revenue 2022: $2,761,583Expenses 2022: $2,699,322Net Income 2022: $62,2612022Revenue 2023: $2,794,223Expenses 2023: $2,744,447Net Income 2023: $49,7762023

Highlighted filing

2023

Revenue$2,794,223
Expenses$2,744,447
Net Income$49,776
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,374,954
Liabilities
$4,180,052
Net assets
$12,194,902
Revenue
$2,794,223
Expenses
$2,744,447
Net income
$49,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.4$4.18$12.2$2.79$2.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.8$4.49$11.3$2.76$2.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$16.0$5.33$10.6$2.48$2.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$15.3$5.62$9.70$2.54$2.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$15.0$6.03$8.97$2.66$2.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.9$6.76$9.13$2.57$2.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$17.1$7.68$9.39$5.77$2.72$3.05
2015Detailed filing. Detailed filing data is available for this year.$14.5$8.94$5.53$2.77$2.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.9$9.57$5.35$2.66$2.45$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.25$5.83$2.66$2.16$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.71$5.46$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.35$5.30$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$3,571,252
Mission and Program Overview

Mission

Provide telecommunications service to residents in western nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,333,404$12,189,611▲ $856,207
Land, Buildings, and Equipment, Net$4,609,559$4,221,862▼ $387,697
Investments in Publicly Traded Securities$2,394,172$2,629,278▲ $235,106
Cash and Non-Interest-Bearing Accounts$452,347$595,064▲ $142,717
Accounts Receivable$292,936$328,053▲ $35,117
Savings and Temporary Cash Investments$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$24,426$27,583▲ $3,157
Investments Other Securities$24,558$24,643▲ $85
Cap Stk Tr Prin Current Funds$5,570$5,750▲ $180
Pd in Cap Srpls Land Bldg Eqp Fund$-669$-459▲ $210
Total Assets$15,824,477$16,374,954▲ $550,477
Other Assets Total$7,926,479$8,448,471▲ $521,992
Liabilities
Other Liabilities$4,338,379$3,848,435▼ $489,944
Accounts Payable and Accrued Expenses$147,793$331,617▲ $183,824
Total Liabilities$4,486,172$4,180,052▼ $306,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,338,305$12,194,902▲ $856,597
Total Liabilities and Net Assets / Fund Balance$15,824,477$16,374,954▲ $550,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,678,777$9,417,309$13,096,086
Land$543,085-$543,085
Other Assets Org$107,908--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Ryan GasselingPresident$4,760$980$5,740
Brad DelsingSecretary$4,480$980$5,460
David RoesDirector$4,165$980$5,145
Greg HansenVice Preside$3,920$1,120$5,040
Bruce WintenDirector$4,165$735$4,900
Ed WernkeDirector$2,695$980$3,675
Jessica DaviesDirector$1,960$735$2,695
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,693,942
Investment Income
$100,281
Other Revenue
$0
Change in Net Assets
$49,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,810,334
Salaries, Compensation, and Employee Benefits$934,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$738,407
Depreciation Depletion---$466,326
Interest---$193,176
Other Employee Benefits---$101,142
Pension Plan Contributions---$94,564
Other Expenses---$66,238
All Other Expenses---$30,778
Total Functional Expenses$0$0$0$2,744,447
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Brd MembManagement FeesNo$10,036
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,109,470
Current Maturities on Lt Debt$530,402
Other Current Liabilities$105,002
Accrued Taxes$76,059
Advanced Billings$26,922
Customer Deposits$580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The patrons of the cooperative are considered shareholders.”

Form 990, Page 6, Part VI, Line 7A

“The patrons/shareholders may elect members of the governing body.”

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

“The governing body will not review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for top management is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hemingford Co-op Telephone Company
EIN
47-0187450
Phone
3084873311
Address
523 NIOBRARA STREET, HEMINGFORD, NE 69348

Signing Officer

Name
Ryan Gasseling
Title
President
Phone
3084873311
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gasseling
Formed
1930
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
3533 S 85TH ST, LINCOLN, NE 68520
Preparer
Edward a Bates
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on notional account 28,409 gain from subsidiary 258,579 patronage dividend 362,665 gain on sale of assets -8,476 nondeductible lobbying -1,585 nondeductible penalties -258 nondeductible meals -5,458 federal income taxes -2,699 book / tax depreciation difference -75,141 common stock issued 180 capital credits retired -21,737 total 534,479”

Raw XML AppendixShowing 400 of 411 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/PYTotalRevenueAmt02761583
IRS990/ReconcilationRevenueExpnssAmt049776
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543085
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12822219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2277225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3184524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4107908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER NONCURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MATERIALS & SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER CURRENT ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09417309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013096086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03109470
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES ON LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCED BILLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CUSTOMER DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt08448471
IRS990ScheduleD/TotalLiabilityAmt03848435
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF BRD MEMB
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATRONS OF THE COOPERATIVE ARE CONSIDERED SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PATRONS/SHAREHOLDERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL NOT REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR TOP MANAGEMENT IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS ON NOTIONAL ACCOUNT 28,409 GAIN FROM SUBSIDIARY 258,579 PATRONAGE DIVIDEND 362,665 GAIN ON SALE OF ASSETS -8,476 NONDEDUCTIBLE LOBBYING -1,585 NONDEDUCTIBLE PENALTIES -258 NONDEDUCTIBLE MEALS -5,458 FEDERAL INCOME TAXES -2,699 BOOK / TAX DEPRECIATION DIFFERENCE -75,141 COMMON STOCK ISSUED 180 CAPITAL CREDITS RETIRED -21,737 TOTAL 534,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0523 NIOBRARA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HEMINGFORD
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt241784
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3523818
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42429236
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt52429236
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FCC PART 64 COST ALLOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FCC PART 64 COST ALLOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FCC PART 64 COST ALLOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FCC PART 64 COST ALLOC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOBIUS COMMUNICATIONS COMPANY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MOBIUS COMMUNICATIONS COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MOBIUS COMMUNICATIONS COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5MOBIUS COMMUNICATIONS COMPANY
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015824477
IRS990/TotalAssetsEOYAmt016374954
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02744447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04486172
IRS990/TotalLiabilitiesEOYAmt04180052
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IRS990/TotalLiabilitiesGrp/EOYAmt04180052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011338305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012194902
IRS990/TotalProgramServiceRevenueAmt02693942
IRS990/TotalReportableCompFromOrgAmt026145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02794223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02794223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015824477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016374954
IRS990/TotReportableCompRltdOrgAmt06510
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 NIOBRARA ST
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GASSELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084873311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMINGFORD CO-OP TELEPHONE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HEMI
ReturnHeader/Filer/EIN0470187450
ReturnHeader/Filer/PhoneNum03084873311
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470650756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMG CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03533 S 85TH ST

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