Civic Intelligence

Group Health Program Co National Telecommunications Cooperative Assoc

990 • Fiscal year 2017 • EIN 52-1043923

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Net Margin

22nd percentile

-1.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

97th percentile

$922,807

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$245,795,830

Up $7,912,876 (+3.3%) from 2016

Net Assets

Up

$242,312,579

Up $7,963,006 (+3.4%) from 2016

Liabilities

Down

$3,483,251

Down $50,130 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin22nd percentile

Revenue

Up

$320,473,953

Up $11,966,523 (+3.9%) from 2016

Expenses

Up

$324,464,280

Up $16,027,572 (+5.2%) from 2016

Net Income

Down

-$3,990,327

Down $4,061,049 (-5742%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$245,795,830
Liabilities$3,483,251
Net Assets$242,312,579
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$320,473,953
Expenses$324,464,280
Net Income-$3,990,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$342,388,762
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$234,349,573$242,312,579▲ $7,963,006
Investments in Publicly Traded Securities$186,598,750$191,582,634▲ $4,983,884
Investments Other Securities$31,359,875$32,032,710▲ $672,835
Cash and Non-Interest-Bearing Accounts$15,050,139$13,936,284▼ $1,113,855
Accounts Receivable$4,136,544$7,138,076▲ $3,001,532
Savings and Temporary Cash Investments$687,015$646,506▼ $40,509
Prepaid Expenses and Deferred Charges$50,631$459,620▲ $408,989
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$237,882,954$245,795,830▲ $7,912,876
Liabilities
Deferred Revenue$1,444,548$2,472,394▲ $1,027,846
Accounts Payable and Accrued Expenses$2,085,078$722,890▼ $1,362,188
Other Liabilities$3,755$287,967▲ $284,212
Total Liabilities$3,533,381$3,483,251▼ $50,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,349,573$242,312,579▲ $7,963,006
Total Liabilities and Net Assets / Fund Balance$237,882,954$245,795,830▲ $7,912,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,929,294--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Toney PratherChairman
Joe SnyderVice Chairman
Becky DooleyTrustee
Jeff WilsonTrustee
Keith GibsonTrustee
Kristi WestbrookTrustee
Mark HarveyTrustee
Russell KacerTrustee
Shirley BloomfieldNtca Chief Executive Offic
Michael ViandsNtca Finanical Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Management CorpAdministrative Services4121 WILSON BOULEVARD 10TH FL, Arlington, VA 22203$11,724,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,091,235
Investment Income
$5,382,218
Other Revenue
$500
Change in Net Assets
$-3,990,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,473,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,953,333
Total Revenue per Audited Statements
$332,427,286
Total Revenue per Form 990
$320,473,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,361,661
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---$307,102,619
Fees for Services Management---$11,724,400
Other Expenses---$538,075
Office Expenses---$344,794
Fees for Services Other---$320,781
Fees for Services Legal---$313,064
All Other Expenses---$266,229
Travel---$65,675
Fees for Service Investment Mgmnt Fees---$52,035
Fees for Services Accounting---$30,931
Insurance---$9,229
Total Functional Expenses$0$0$0$324,464,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,464,280
Total Expenses per Audited Statements$324,464,280
Total Expenses per Form 990$324,464,280
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$287,967
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

“Prior to filing, review of form 990 is done by finance staff including chief financial officer and presented to chief executive officer for review and signature.”

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
2018-11-12
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 1,132 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 17,700 PARTICIPANTS IN 2017.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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01472535
IRS990/NetUnrelatedBusTxblIncmAmt02776762
IRS990/NetUnrlzdGainsLossesInvstAmt011953333
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0344794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS INVESTIGATIONS
IRS990/OtherExpensesGrp/Desc1CLAIMS PROCESSING
IRS990/OtherExpensesGrp/Desc2UBIT TAX
IRS990/OtherExpensesGrp/Desc3PRE-ADMISSION FEES
IRS990/OtherExpensesGrp/TotalAmt01475919
IRS990/OtherExpensesGrp/TotalAmt11308154
IRS990/OtherExpensesGrp/TotalAmt2912375
IRS990/OtherExpensesGrp/TotalAmt3538075
IRS990/OtherLiabilitiesGrp/BOYAmt03755
IRS990/OtherLiabilitiesGrp/EOYAmt0287967
IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459620
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/RelatedOrExemptFuncIncomeAmt0274859995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119281606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212289430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36807751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41430219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274859995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119281606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212289430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36807751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41430219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0293283213
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03888264
IRS990/PYOtherExpensesAmt015153495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0304619166
IRS990/PYRevenuesLessExpensesAmt070722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308436708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308507430
IRS990/ReconcilationRevenueExpnssAmt0-3990327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324464280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011953333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SERVICES MANAGEMENT CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012103416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119929294
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/RevenueNotReportedAmt011953333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0320473953
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/TotalBookValueSecuritiesAmt032032710
IRS990ScheduleD/TotalExpensesPerForm990Amt0324464280
IRS990ScheduleD/TotalLiabilityAmt0287967
IRS990ScheduleD/TotalRevenuePerForm990Amt0320473953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332427286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324464280
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0619811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0191866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHIRLEY BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL VIANDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NTCA CHIEF EXECUTIVE OFFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NTCA FINANICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0922807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1271619
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SHIRLEY BLOOMFIELD - $137,474 - 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/ExplanationTxt1PRIOR TO FILING, REVIEW OF FORM 990 IS DONE BY FINANCE STAFF INCLUDING CHIEF FINANCIAL OFFICER AND PRESENTED TO CHIEF EXECUTIVE OFFICER FOR REVIEW AND SIGNATURE.
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/BusinessNameLine1Txt2ADAK EAGLE ENT LLC DBA ADAK TEL UTIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ADAMS TEL CO-OP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANCED COMM TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AGATE MUTUAL TELEPHONE COOP ASSN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALASCONNECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALASKA POWER AND TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALASKA TELEPHONE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ALBANY MUTUAL TELE ASSN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ALBION TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ALENCO COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ALEXICON TELECOM CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ALLUVION COMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14AMERY TELCOM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ARAPAHOE TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ARCTIC SLOPE TELE ASSN COOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ARDMORE TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ARVIG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BT CONSTRUCTION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BACA VALLEY TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BADGER COMMUNICATIONS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BALDWIN TELECOM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BALLARD RURAL TELE COOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BEACON TELECOM ADVISORS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BEK COMMUNICATION COOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BENKELMAN TELE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27BIG BEND TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28BIJOU TELEPHONE COOPERATIVE ASSN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29BLACKFOOT TELE COOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30BLANCA TELEPHONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31BLOOMER TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32BLOOMINGDALE TELEPHONE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33BLUEGRASS CELLULAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34BORDER TO BORDER COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35BPS TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36BRANDON COMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37BRAZORIA TELEPHONE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38BREDA TELEPHONE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39BRETTON WOODS TELEPHONE COMPANY INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,795,830
Liabilities
$3,483,251
Net assets
$242,312,579
Revenue
$320,473,953
Expenses
$324,464,280
Net income
-$3,990,327
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