Civic Intelligence

Group Health Program Co National Telecommunications Cooperative Assoc

990 • Fiscal year 2016 • EIN 52-1043923

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A
4121 Wilson Boulevard No 10thArlington, VA 22203

(703) 351-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,326,833

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$237,882,954

Up $5,118,173 (+2.2%) from 2015

Net Assets

Up

$234,349,573

Up $3,832,067 (+1.7%) from 2015

Liabilities

Up

$3,533,381

Up $1,286,106 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$308,507,430

Up $15,563,123 (+5.3%) from 2015

Expenses

Up

$308,436,708

Up $13,575,543 (+4.6%) from 2015

Net Income

Up

$70,722

Up $1,987,580 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $217,830,343Liabilities 2010: $1,835,144Net Assets 2010: $215,995,1992010Assets 2011: $228,837,550Liabilities 2011: $1,477,132Net Assets 2011: $227,360,4182011Assets 2012: $229,438,774Liabilities 2012: $1,493,029Net Assets 2012: $227,945,7452012Assets 2013: $227,853,403Liabilities 2013: $1,443,227Net Assets 2013: $226,410,1762013Assets 2014: $240,926,115Liabilities 2014: $5,979,558Net Assets 2014: $234,946,5572014Assets 2015: $232,764,781Liabilities 2015: $2,247,275Net Assets 2015: $230,517,5062015Assets 2016: $237,882,954Liabilities 2016: $3,533,381Net Assets 2016: $234,349,5732016Assets 2017: $245,795,830Liabilities 2017: $3,483,251Net Assets 2017: $242,312,5792017Assets 2018: $240,941,623Liabilities 2018: $2,728,016Net Assets 2018: $238,213,6072018Assets 2019: $268,792,292Liabilities 2019: $4,134,907Net Assets 2019: $264,657,3852019Assets 2020: $313,279,881Liabilities 2020: $10,772,094Net Assets 2020: $302,507,7872020Assets 2021: $341,976,501Liabilities 2021: $12,021,732Net Assets 2021: $329,954,7692021Assets 2022: $318,256,250Liabilities 2022: $4,869,320Net Assets 2022: $313,386,9302022Assets 2023: $340,273,815Liabilities 2023: $9,146,978Net Assets 2023: $331,126,8372023Assets 2024: $332,542,338Liabilities 2024: $9,621,611Net Assets 2024: $322,920,7272024

Highlighted filing

2016

Assets$237,882,954
Liabilities$3,533,381
Net Assets$234,349,573
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $244,296,1532010Expenses 2011: $261,990,5612011Expenses 2012: $283,362,0482012Revenue 2013: $293,493,474Expenses 2013: $297,828,984Net Income 2013: -$4,335,5102013Revenue 2014: $296,284,982Expenses 2014: $284,433,487Net Income 2014: $11,851,4952014Revenue 2015: $292,944,307Expenses 2015: $294,861,165Net Income 2015: -$1,916,8582015Revenue 2016: $308,507,430Expenses 2016: $308,436,708Net Income 2016: $70,7222016Revenue 2017: $320,473,953Expenses 2017: $324,464,280Net Income 2017: -$3,990,3272017Revenue 2018: $333,429,756Expenses 2018: $331,479,955Net Income 2018: $1,949,8012018Revenue 2019: $340,216,665Expenses 2019: $327,297,220Net Income 2019: $12,919,4452019Revenue 2020: $348,775,202Expenses 2020: $311,713,158Net Income 2020: $37,062,0442020Revenue 2021: $343,766,955Expenses 2021: $323,567,468Net Income 2021: $20,199,4872021Revenue 2022: $337,363,511Expenses 2022: $330,049,147Net Income 2022: $7,314,3642022Revenue 2023: $342,824,456Expenses 2023: $335,313,198Net Income 2023: $7,511,2582023Revenue 2024: $353,314,204Expenses 2024: $360,697,436Net Income 2024: -$7,383,2322024

Highlighted filing

2016

Revenue$308,507,430
Expenses$308,436,708
Net Income$70,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$308,507,430
Mission and Program Overview

Mission

To provide medical, dental, short and long-term disability, 24-hour accident and death benefits to substantially all employees and eligible dependents of the national telecommunications cooperative association and its members that have adopted the plan.

To provide medical, dental, short & long-term disability, 24-hour accident & death benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$230,517,506$234,349,573▲ $3,832,067
Investments in Publicly Traded Securities$180,810,583$186,598,750▲ $5,788,167
Investments Other Securities$28,646,383$31,359,875▲ $2,713,492
Cash and Non-Interest-Bearing Accounts$21,149,301$15,050,139▼ $6,099,162
Accounts Receivable$436,164$4,136,544▲ $3,700,380
Savings and Temporary Cash Investments$1,587,923$687,015▼ $900,908
Prepaid Expenses and Deferred Charges$134,427$50,631▼ $83,796
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$232,764,781$237,882,954▲ $5,118,173
Liabilities
Accounts Payable and Accrued Expenses$658,760$2,085,078▲ $1,426,318
Deferred Revenue$1,559,185$1,444,548▼ $114,637
Other Liabilities$29,330$3,755▼ $25,575
Total Liabilities$2,247,275$3,533,381▲ $1,286,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,517,506$234,349,573▲ $3,832,067
Total Liabilities and Net Assets / Fund Balance$232,764,781$237,882,954▲ $5,118,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,158,479--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Toney PratherChairman
Tom PhelpsVice Chairman
Becky DooleyTrustee
Jeff WilsonTrustee
Joe SnyderTrustee
Keith GibsonTrustee
Kristi WestbrookTrustee
Mark HarveyTrustee
Michael ViandsChief Finanical Officer
Shirley BloomfieldNtca Chief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Management CorpAdministrative Services4121 WILSON BLVD 10TH FL, Arlington, VA 22203$11,410,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,619,166
Investment Income
$3,888,264
Other Revenue
$0
Change in Net Assets
$70,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,507,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,761,345
Total Revenue per Audited Statements
$312,268,775
Total Revenue per Form 990
$308,507,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,153,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$293,283,213
Fees for Services Management---$11,410,600
Other Expenses---$512,028
Fees for Services Other---$332,347
Fees for Services Legal---$331,121
Office Expenses---$327,829
All Other Expenses---$148,801
Travel---$79,395
Fees for Service Investment Mgmnt Fees---$52,749
Fees for Services Accounting---$32,174
Insurance---$7,114
Total Functional Expenses$0$0$0$308,436,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,436,708
Total Expenses per Audited Statements$308,436,708
Total Expenses per Form 990$308,436,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Services Management Corporation$3,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trustee committee has contracted with services management corporation to act as a third party administrator. The chief executive officer and chief financial officer are compensated by the national telecommunications cooperative association, which is a related organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by both the chief executive officer and chief financial officer prior to its filing, but it is not reviewed by all trustees.”

Form 990, Part VI, Section B, Line 12C

“The program's conflict of interest policy applies to all board members and officers. When a person becomes aware of an actual or potential conflict, they disclose all relevant information to the board chair or vice chair, remove themselves from all discussions of the matter, and remove themselves from all votes on the matter. The board may vote to enter the transaction if it determines that the transaction is in the program's best interest. All relevant information is documented in the meeting minutes. If a person violates the program's conflict of interest policy, they inform the board chair and the program's general counsel, who take appropriate action.”

Form 990, Part VI, Section B, Line 15

“The program has no paid employees.”

Form 990, Part VI, Section C, Line 19

“The program's governing documents are available on the website. The program's conflict of interest policy and financial statements are available upon request.”

FORM 990, PART VII:

“The compensated officers listed on form 990, part vii were compensated through national telecommunications cooperative association. The hours per week indicated on form 990, part vii for these officers are for national telecommunications cooperative association and its related entities and trust.”

Filing and Contact Details

Filer

Filer Name
Group Health Program Co National
EIN
52-1043923
Phone
7033512000
Address
4121 WILSON BOULEVARD NO 10TH, ARLINGTON, VA 22203

Signing Officer

Name
Shirley Bloomfield
Title
Ntca Chief Executive Officer
Phone
7033512000
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Bloomfield
Formed
1975
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require program management to evaluate tax positions taken by the program and recognize a tax liability (or asset) if the program has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 1,128 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/Desc0THE GROUP HEALTH PROGRAM'S MEDICAL AND DENTAL PLANS PROVIDED SELF-INSURED MEDICAL AND DENTAL BENEFITS TO MORE THAN 17,600 PARTICIPANTS IN 2016. THE PROGRAM'S SHORT AND LONG-TERM DISABILITY PLANS PROVIDE SELF-INSURED DISABILITY BENEFITS, AND THE ACCIDENT AND LIFE INSURANCE PLANS PROVIDE FULLY-INSURED ACCIDENT AND LIFE BENEFITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8NTCA CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANICAL OFFICER
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IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL, SHORT AND LONG-TERM DISABILITY, 24-HOUR ACCIDENT AND DEATH BENEFITS TO SUBSTANTIALLY ALL EMPLOYEES AND ELIGIBLE DEPENDENTS OF THE NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION AND ITS MEMBERS THAT HAVE ADOPTED THE PLAN.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0327829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1CLAIMS INVESTIGATIONS
IRS990/OtherExpensesGrp/Desc2CLAIMS PROCESSING
IRS990/OtherExpensesGrp/Desc3PRE-ADMISSION FEES
IRS990/OtherExpensesGrp/TotalAmt0-682925
IRS990/OtherExpensesGrp/TotalAmt11484610
IRS990/OtherExpensesGrp/TotalAmt21117652
IRS990/OtherExpensesGrp/TotalAmt3512028
IRS990/OtherLiabilitiesGrp/BOYAmt029330
IRS990/OtherLiabilitiesGrp/EOYAmt03755
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050631
IRS990/PrincipalOfficerNm0SHIRLEY BLOOMFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LONG-TERM DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc3LIFE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4SHORT-TERM DISABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265940280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118322216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212021150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36640577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41385254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265940280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118322216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212021150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36640577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41385254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0276013104
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07892889
IRS990/PYOtherExpensesAmt018848061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285051418
IRS990/PYRevenuesLessExpensesAmt0-1916858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0294861165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292944307
IRS990/ReconcilationRevenueExpnssAmt070722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01587923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308436708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03761345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SERVICES MANAGEMENT CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012201396
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119158479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BLACKROCK U.S. TREASURY INFLATION PROTECTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BLACKROCK U.S. EQUITY MARKET INDEX FUND B
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03761345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308507430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PROGRAM MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROGRAM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROGRAM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PROGRAM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt031359875
IRS990ScheduleD/TotalExpensesPerForm990Amt0308436708
IRS990ScheduleD/TotalLiabilityAmt03755
IRS990ScheduleD/TotalRevenuePerForm990Amt0308507430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312268775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308436708
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt078000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01004430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0202249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt142745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHIRLEY BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL VIANDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NTCA CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01326833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1272769
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SHIRLEY BLOOMFIELD - $144,392 - 457(F) PLAN CONTRIBUTION THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT THAT DOES A COMPARISON OF LIKE POSITIONS IN THE AREA AND PRESENTS THE STUDY TO THE NTCA BOARD FOR APPROVAL. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED BY A COMPENSATION CONSULTANT EVERY FIVE YEARS. CHANGES IN COMPENSATION ARE PRESENTED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. THIS PROCESS WAS LAST CONDUCTED IN 2015 FOR THE CHIEF EXECUTIVE OFFICER, AND THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION WAS REVIEWED INTERNALLY BY THE ASSOCIATION IN 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE COMMITTEE HAS CONTRACTED WITH SERVICES MANAGEMENT CORPORATION TO ACT AS A THIRD PARTY ADMINISTRATOR. THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE COMPENSATED BY THE NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION, WHICH IS A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY BOTH THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PRIOR TO ITS FILING, BUT IT IS NOT REVIEWED BY ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS. WHEN A PERSON BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT, THEY DISCLOSE ALL RELEVANT INFORMATION TO THE BOARD CHAIR OR VICE CHAIR, REMOVE THEMSELVES FROM ALL DISCUSSIONS OF THE MATTER, AND REMOVE THEMSELVES FROM ALL VOTES ON THE MATTER. THE BOARD MAY VOTE TO ENTER THE TRANSACTION IF IT DETERMINES THAT THE TRANSACTION IS IN THE PROGRAM'S BEST INTEREST. ALL RELEVANT INFORMATION IS DOCUMENTED IN THE MEETING MINUTES. IF A PERSON VIOLATES THE PROGRAM'S CONFLICT OF INTEREST POLICY, THEY INFORM THE BOARD CHAIR AND THE PROGRAM'S GENERAL COUNSEL, WHO TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAM HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. THE PROGRAM'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATED OFFICERS LISTED ON FORM 990, PART VII WERE COMPENSATED THROUGH NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION. THE HOURS PER WEEK INDICATED ON FORM 990, PART VII FOR THESE OFFICERS ARE FOR NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION AND ITS RELATED ENTITIES AND TRUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACCESS WISCONSIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACCIPITER COMMUNICATIONS INCORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ADAMS TEL CO-OP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AGATE MUTUAL TELEPHONE COOP ASSN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALASCONNECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALASKA POWER AND TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALASKA TELEPHONE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALLUVION COMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AMERY TELCOM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ARAPAHOE TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ARCTIC SLOPE TELE ASSN COOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ARDMORE TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BACA VALLEY TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BADGER COMMUNICATIONS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BALDWIN TELECOM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BALLARD RURAL TELE COOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BEK COMMUNICATION COOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BIG BEND TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BIJOU TELEPHONE COOPERATIVE ASSN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BLACKFOOT TELE COOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BLANCA TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BLOOMER TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BLOOMINGDALE TELEPHONE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BLUEGRASS CELLULAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BPS TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BRANDON COMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BRAZORIA TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27BREDA TELEPHONE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28BRETTON WOODS TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29BRIGHTNET NORTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30BUSH-TELL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31CALAVERAS TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32CAL-ORE TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33CAMPTI-PLEASANT HILL TELE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34CANBY TELEPHONE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35CAP ROCK TELE COOPERATIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36CENTRAL INDIANA COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37CENTRAL INDIANA POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38CHAMPLAIN TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39CHARITON VALLEY COMMUNICATIONS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40CHARITON VALLEY TELE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41CHEQUAMEGON COMMUNICATIONS COOPERATIVE INC DBA NORVADO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42CHESNEE TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43CHRISTIAN ENTERPRISES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,882,954
Liabilities
$3,533,381
Net assets
$234,349,573
Revenue
$308,507,430
Expenses
$308,436,708
Net income
$70,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$9.62$323$353$361$7.38
2023Detailed filing. Detailed filing data is available for this year.$340$9.15$331$343$335$7.51
2022Detailed filing. Detailed filing data is available for this year.$318$4.87$313$337$330$7.31
2021Detailed filing. Detailed filing data is available for this year.$342$12.0$330$344$324$20.2
2020Detailed filing. Detailed filing data is available for this year.$313$10.8$303$349$312$37.1
2019Detailed filing. Detailed filing data is available for this year.$269$4.13$265$340$327$12.9
2018Detailed filing. Detailed filing data is available for this year.$241$2.73$238$333$331$1.95
2017Detailed filing. Detailed filing data is available for this year.$246$3.48$242$320$324$3.99
2016Detailed filing. Detailed filing data is available for this year.$238$3.53$234$309$308$0.07
2015Detailed filing. Detailed filing data is available for this year.$233$2.25$231$293$295$1.92
2014Detailed filing. Detailed filing data is available for this year.$241$5.98$235$296$284$11.9
2013Detailed filing. Detailed filing data is available for this year.$228$1.44$226$293$298$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$1.49$228$283
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$1.48$227$262
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$1.84$216$244