Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Cordova Telephone Cooperative Inc
EIN 92-0069166
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$25,557,062
Up $9,052,294 (+55%) from 2010
Liabilities
Up$15,797,169
Up $6,910,297 (+78%) from 2010
Net Assets
Up$9,759,893
Up $2,141,997 (+28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,220,454
Up $562,562 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,557,062
- Liabilities
- $15,797,169
- Net assets
- $9,759,893
- Revenue
- -
- Expenses
- $5,220,454
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $25.6 | $15.8 | $9.76 | $5.22 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $16.5 | $8.89 | $7.62 | $4.66 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,444,018
Filing and Contact Details
Filer
- EIN
- 92-0069166
Raw XML AppendixShowing 400 of 526 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXCISE TAX REFUNDS 3,565. RETIREMENT OF PATRONAGE CAPITAL CREDITS -12,928. CHANGE IN UNREALIZED LOSSES -6,432. SUBSIDIARY INCOME 1,106,369. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,090,574. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUES NETTED WITH EXPENSES 742,943. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REVENUES NETTED WITH EXPENSES 363,424. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PART XI LINE 10: EXCISE TAX REFUNDS: 3,565; RETIREMENT OF PATRONAGE CAPITAL CREDITS: -12,928; CHANGE IN UNREALIZED LOSSES: -6,432; SUBSIDIARY INCOME: 1,106,369. |
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| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STUDENTS IN GRADE SCHOOL, JUNIOR HIGH, AND HIGH SCHOOL ARE AWARDED SCHOLARSHIPS BASED ON ACADEMIC ACHIEVEMENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | STUDENTS ARE AWARDED SCHOLARSHIP TO ATTEND A YOUTH TOUR TRIP TO WASHINGTON DC COORDINATED BY FOUNDATION FOR RURAL SERVICES BASED UPON ESSAY CONTEST THAT IS JUDGED BY THE BOARD MEMBERS. |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | SCHOLARSHIPS ARE AWARDED TO STUDENTS FOR COLLEGE TUITION BASED UPON ACADEMIC MERIT AND APPLICANTS ARE CHOSEN BY AN INDEPENDENT SCHOLARSHIP COMMITTEE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO LOCAL STUDENTS ATTENDING SCHOOL IN ALASKA OR UNIVERSITIES WITHIN THE UNITED STATES. THE EDUCATIONAL INSTITUTION MONITORS THE AWARD. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 109785 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 118154 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 27268 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 22715 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL KELLY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SHANE SONGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 25760 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 24327 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 15329 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 13309 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 188642 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 179005 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 2000 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | OLIVIA KELLY |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | DAUGHTER OF PAUL KELLY, GENERAL MANAGER |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | COLLEGE TUITION SCHOLARSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COOPERATIVE HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AMENDMENTS TO BYLAWS AND ARTICLES OF INCORPORATION ARE APPROVED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEO/GENERAL MANAGER AND THE ACCOUNTANT WITHIN CORDOVA TELEPHONE REVIEW THE FORM 990 PREPARED BY THE OUTSIDE CPA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE MEMBER WILL BE EXCUSED FROM VOTING OR ASKED TO RESIGN FROM THE BOARD. THE GENERAL MANAGER IS RESTRICTED FROM ANY ACTIVITY THAT CONFLICTS WITH HIS ABILITY TO PERFORM HIS JOB. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EACH BOARD MEMBER RECEIVES AN EVALUATION FORM FROM THE ADMINISTRATIVE ASSISTANT TO EVALUATE THE CEO/GENERAL MANAGER. THE FORMS ARE GIVEN TO EACH BOARD MEMBER TO COMPLETE AND LATER GIVEN TO THE BOARD PRESIDENT TO TALLY THE SCORES. THE BOARD WILL MEET TO DISCUSS THE EVALUATION AND REACH A CONCENSUS. THE BOARD WILL USE A RECENT SURVEY OF WAGES PAID IN THE TELECOMMUNICATIONS INDUSTRY AS A BASIS FOR HIS SALARY. THE BOARD THEN WILL REVIEW AND DISCUSS IT WITH THE CEO/GM. THIS IS DONE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S EXEMPTION APPLICATION AND FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EXCISE TAX REFUNDS 3,565. RETIREMENT OF PATRONAGE CAPITAL CREDITS -12,928. CHANGE IN UNREALIZED LOSSES -6,432. SUBSIDIARY INCOME 1,106,369. TOTAL TO FORM 990, PART XI, LINE 5: 1,090,574. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 438 |
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