Civic Intelligence

Group Health Program Co National Telecommunications Cooperative Assoc

990 • Fiscal year 2019 • EIN 52-1043923

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • NTEE E • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2019 filings • NTEE E • $250M-$1B nonprofits • Source year 2019

Net Margin

66th percentile

3.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE E • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

35th percentile

$1,104,136

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • NTEE E • $250M-$1B nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

2.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$268,792,292

Up $27,850,669 (+12%) from 2018

Net Assets

Up

$264,657,385

Up $26,443,778 (+11%) from 2018

Liabilities

Up

$4,134,907

Up $1,406,891 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin66th percentile

Revenue

Up

$340,216,665

Up $6,786,909 (+2.0%) from 2018

Expenses

Down

$327,297,220

Down $4,182,735 (-1.3%) from 2018

Net Income

Up

$12,919,445

Up $10,969,644 (+563%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$268,792,292
Liabilities$4,134,907
Net Assets$264,657,385
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$340,216,665
Expenses$327,297,220
Net Income$12,919,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$379,893,482
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$238,213,607$264,657,385▲ $26,443,778
Investments in Publicly Traded Securities$184,058,346$201,059,004▲ $17,000,658
Cash and Non-Interest-Bearing Accounts$16,091,033$37,116,169▲ $21,025,136
Investments Other Securities$27,861,255$26,696,765▼ $1,164,490
Accounts Receivable$12,203,253$2,982,280▼ $9,220,973
Savings and Temporary Cash Investments$715,973$929,308▲ $213,335
Prepaid Expenses and Deferred Charges$11,763$8,766▼ $2,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$240,941,623$268,792,292▲ $27,850,669
Liabilities
Accounts Payable and Accrued Expenses$1,368,648$2,155,339▲ $786,691
Deferred Revenue$1,229,615$1,904,592▲ $674,977
Other Liabilities$129,753$74,976▼ $54,777
Total Liabilities$2,728,016$4,134,907▲ $1,406,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,213,607$264,657,385▲ $26,443,778
Total Liabilities and Net Assets / Fund Balance$240,941,623$268,792,292▲ $27,850,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,521,324--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Toney PratherChair
Joe SnyderVice Chair
Becky DooleyTrustee
Jeff WilsonTrustee
Keith GibsonTrustee
Kristi WestbrookTrustee
Mark HarveyTrustee
Russell KacerTrustee
Shirley BloomfieldNtca CEO
Michael ViandsNtca Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Management CorpAdministrative Services4121 WILSON BOULEVARD 10TH FL, Arlington, VA 22203$12,498,659
Groom Law Group CharteredLegal Services1701 PENNSYLVANIA AVE NW, Washington, DC 20006$248,402
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,369,492
Investment Income
$12,854,387
Other Revenue
$-7,214
Change in Net Assets
$12,919,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,216,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,524,333
Total Revenue per Audited Statements
$353,740,998
Total Revenue per Form 990
$340,216,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,658,663
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---$309,638,557
Fees for Services Management---$12,498,659
Other Expenses---$517,082
Fees for Services Other---$388,931
Office Expenses---$354,922
Fees for Services Legal---$261,113
All Other Expenses---$150,489
Travel---$81,515
Fees for Service Investment Mgmnt Fees---$51,960
Fees for Services Accounting---$32,359
Insurance---$8,073
Total Functional Expenses$0$0$0$327,297,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,297,220
Total Expenses per Audited Statements$327,297,220
Total Expenses per Form 990$327,297,220
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$74,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. In fy19, cmc received $12,498,659 in compensation for management services they provided.”

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

“Prior to filing, review of form 990 is done by finance staff including the chief financial officer and presented to the 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, 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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Prather
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
Amy Chapman
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The program obtained its latest tax exemption letter on october 24, 1975, in which the internal revenue service (irs) stated that the program, as then designed, was in compliance with the applicable requirements of the internal revenue code (irc). While the program has been amended since receiving the exemption letter, the program administrator and the program's erisa counsel believe that the program continues to be designed and operated in compliance with the applicable requirements of the irc. As a voluntary employees' beneficiary association (veba), qualified under irc section 501(c)(9), the program is required to operate in conformity with the irc to maintain its tax-exempt status. The program administrator is not aware of any course of action or series of events that have occurred that might adversely affect the veba tax-exempt status. The program is exempt from federal income taxes under section 501(c)(9) of the irc except for unrelated business income. The program has for-profit member organizations that participate in the program which causes the program to be subject to unrelated business income due to the overfunded status. The amount subject to taxation is based on excess investment income. At december 31, 2019 and 2018, the program has total unrelated business income tax expense of $1,304,609 and $1,745,383, respectively. 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 1,147 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/Form990PartVIISectionAGrp/TitleTxt0NTCA CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1NTCA FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01790675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027861255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026696765
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184058346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201059004
IRS990/IRPDocumentCnt05394
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039676817
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-7214
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-7214
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238213607
IRS990/NetAssetsOrFundBalancesEOYAmt0264657385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07759242
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt07759242
IRS990/NetUnrelatedBusTxblIncmAmt09257297
IRS990/NetUnrlzdGainsLossesInvstAmt013524333
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0354922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING
IRS990/OtherExpensesGrp/Desc1UBIT TAX
IRS990/OtherExpensesGrp/Desc2CLAIMS INVESTIGATIONS
IRS990/OtherExpensesGrp/Desc3PRE-ADMISSION FEES
IRS990/OtherExpensesGrp/TotalAmt01320389
IRS990/OtherExpensesGrp/TotalAmt11304609
IRS990/OtherExpensesGrp/TotalAmt2688562
IRS990/OtherExpensesGrp/TotalAmt3517082
IRS990/OtherLiabilitiesGrp/BOYAmt0129753
IRS990/OtherLiabilitiesGrp/EOYAmt074976
IRS990/OtherRevenueTotalAmt0-7214
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08766
IRS990/PrincipalOfficerNm0TONY PRATHER
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/RelatedOrExemptFuncIncomeAmt0286356727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119362466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212390032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37242411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41572212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286356727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119362466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212390032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37242411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41572212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0312864868
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07658361
IRS990/PYOtherExpensesAmt018615087
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt0325771373
IRS990/PYRevenuesLessExpensesAmt01949801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331479955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333429756
IRS990/ReconcilationRevenueExpnssAmt012919445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327297220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013524333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SERVICES MANAGEMENT CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06175441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120521324
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/RevenueNotReportedAmt013524333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340216665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM OBTAINED ITS LATEST TAX EXEMPTION LETTER ON OCTOBER 24, 1975, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE PROGRAM, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC). WHILE THE PROGRAM HAS BEEN AMENDED SINCE RECEIVING THE EXEMPTION LETTER, THE PROGRAM ADMINISTRATOR AND THE PROGRAM'S ERISA COUNSEL BELIEVE THAT THE PROGRAM CONTINUES TO BE DESIGNED AND OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. AS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION (VEBA), QUALIFIED UNDER IRC SECTION 501(C)(9), THE PROGRAM IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS TAX-EXEMPT STATUS. THE PROGRAM ADMINISTRATOR IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE VEBA TAX-EXEMPT STATUS. THE PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE IRC EXCEPT FOR UNRELATED BUSINESS INCOME. THE PROGRAM HAS FOR-PROFIT MEMBER ORGANIZATIONS THAT PARTICIPATE IN THE PROGRAM WHICH CAUSES THE PROGRAM TO BE SUBJECT TO UNRELATED BUSINESS INCOME DUE TO THE OVERFUNDED STATUS. THE AMOUNT SUBJECT TO TAXATION IS BASED ON EXCESS INVESTMENT INCOME. AT DECEMBER 31, 2019 AND 2018, THE PROGRAM HAS TOTAL UNRELATED BUSINESS INCOME TAX EXPENSE OF $1,304,609 AND $1,745,383, RESPECTIVELY. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt026696765
IRS990ScheduleD/TotalExpensesPerForm990Amt0327297220
IRS990ScheduleD/TotalLiabilityAmt074976
IRS990ScheduleD/TotalRevenuePerForm990Amt0340216665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353740998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327297220
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0726000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0256312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHIRLEY BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL VIANDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NTCA CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NTCA FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01104136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1299049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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. THIS PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES. THIS PROCESS WAS LAST CONDUCTED IN 2018. HOWEVER, THE ANNUAL SALARY INCREASE AND BONUS FOR THE CEO ARE APPROVED BY THE BOARD EVERY YEAR WHILE THE INDEPENDENT CONSULTANT STUDY IS BEING DONE ONCE EVERY FIVE YEARS. 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 REVIEWED INTERNALLY BY THE ASSOCIATION IN 2015.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1SHIRLEY BLOOMFIELD - $190,516 - 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 2018. FOR THE CHIEF EXECUTIVE OFFICER, AND THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION WAS REVIEWED INTERNALLY BY THE ASSOCIATION IN 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 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. IN FY19, CMC RECEIVED $12,498,659 IN COMPENSATION FOR MANAGEMENT SERVICES THEY PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, REVIEW OF FORM 990 IS DONE BY FINANCE STAFF INCLUDING THE CHIEF FINANCIAL OFFICER AND PRESENTED TO THE 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, 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/BusinessNameLine1Txt03 RIVERS DBS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACCESS WISCONSIN
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/BusinessNameLine1Txt27BIJOU TELEPHONE COOPERATIVE ASSN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28BLACKFOOT TELE COOP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29BLANCA TELEPHONE COMPANY INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,792,292
Liabilities
$4,134,907
Net assets
$264,657,385
Revenue
$340,216,665
Expenses
$327,297,220
Net income
$12,919,445
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