COPPER VALLEY TELEPHONE COOPERATIVE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COPPER VALLEY TELEPHONE COOPERATIVE (EIN 92-0031468)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201322559349300247
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T17:30:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 HAWTHORNE AVE SE 140 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920031468 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER VALLEY TELEPHONE COOPERATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COPP | NameControl |
| Phone | 9078352231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 337 | AddressLine1 |
| City | VALDEZ | City |
| State | AK | State |
| ZIP Code | 99686 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM MURPHY | Name |
| Title | CFO | Title |
| Phone | 9078352231 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY A GORDON CPA | Name |
| PTIN | P00016213 | PTIN |
| Phone | 5035857774 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAM MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 337 | AddressLine1 |
| City | VALDEZ | City |
| State | AK | State |
| ZIP Code | 99686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22173099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CVTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | A MEMBER OWNED COOPERATIVE PROVIDING STATE OF THE ART COMMUNICATIONS SERVICES IN RURAL ALASKA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 232202 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 14036 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21894994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21903809 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 174452 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94838 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22162349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22173099 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 707925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 747965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17588321 | OtherExpensePriorYear |
| Other Expenses Current Year | 17531575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18296246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18279540 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3866103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3893559 | RevenuesLessExpensesCY |
| Total Assets BOY | 80780304 | TotalAssetsBOY |
| Total Assets EOY | 84486962 | TotalAssetsEOY |
| Total Liabilities BOY | 34382166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30444762 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46398138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54042200 | NetAssetsOrFundBalancesEOY |
| Mission Description | CVTC IS A MEMBER OWNED, COMMUNITY BASED TELECOMMUNICATIONS COOPERATIVE DEDICATED TO PROVIDING THE BEST VALUE, STATE OF THE ART COMMUNICATION SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDE TELEPHONE SERVICE TO COOPERATIVE MEMBERS. AS OF DECEMBER 31, 2012, 4,007 ACCESS LINES WERE IN SERVICE. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Gross Income From Members | 3809955 | GrossIncomeFromMembers |
| Gross Income Other Sources | 348792 | GrossIncomeOtherSources |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMLA R MURPHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9078352231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 FAIRBANKS DR | AddressLine1 |
| City | VALDEZ | City |
| State | AK | State |
| ZIP Code | 99686 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RENE' SPRACKLEN | |||||||
| PRESIDENT | 1.00 | X | 5408 | 0 | 0 | ||
| TAMI JINDRA | |||||||
| VICE PRESIDENT | 1.00 | X | 3575 | 0 | 0 | ||
| ROBIN CHAFFIN | |||||||
| SECRETARY/TREASURER | 1.00 | X | 6786 | 0 | 0 | ||
| ROSE TYONE | |||||||
| DIRECTOR | 1.00 | X | 3097 | 0 | 0 | ||
| MICHAEL BRITT | |||||||
| DIRECTOR | 1.00 | X | 4656 | 0 | 0 | ||
| BILL BRYSON | |||||||
| DIRECTOR | 1.00 | X | 3124 | 0 | 0 | ||
| STEVE OSWALD | |||||||
| DIRECTOR | 1.00 | X | 3592 | 0 | 0 | ||
| MICHAEL REGO | |||||||
| DIRECTOR | 1.00 | X | 2289 | 0 | 0 | ||
| GRAHAM WARD | |||||||
| DIRECTOR | 1.00 | X | 1800 | 0 | 0 | ||
| DAVID DENGEL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 203541 | 0 | 64056 | X | ||
| JAMES GIFFORD | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 176731 | 0 | 51226 | X | ||
| PAMLA MURPHY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 171547 | 0 | 51273 | X | ||
| MITCHELL VIEU | |||||||
| SUPERINTENDENT | 40.00 | 129642 | 0 | 49356 | X | ||
| SHILAH BUTLER | |||||||
| AFILLIATE OPERATIONS MANAGER | 40.00 | 118286 | 0 | 40471 | X | ||
| GARY FARRELL | |||||||
| ENGINEERING MANAGER | 40.00 | 116767 | 0 | 40131 | X | ||
| CHRIS MISHMASH | |||||||
| FACILITIES MANAGER | 40.00 | 112042 | 0 | 45820 | X | ||
| TABITHA GREGORY | |||||||
| CHIEF CUSTOMER RELATIONS MANGER | 40.00 | 111964 | 0 | 39300 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1174847 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 381633 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MICHELS CORPORATION | |||||
| PO BOX 128 | BROWNSVILLE | WI | 530060128 | CONSTRUCTION CONTRACTOR | 1192382 |
| MAPCOM SYSTEMS LLC | |||||
| 601 SOUTHLAKE BLVD | RICHMOND | VA | 232363921 | MAPPING SOFTWARE, CONSULTING AND SUPPORT | 132383 |
| AKT LLP | |||||
| 680 HAWTHORNE AVENUE SE 140 | SALEM | OR | 97301 | FINANCIAL & REGULATORY SERVICES | 109365 |
| METASWITCH NETWORKS CORPORATION | |||||
| 11600 SUNRISE VALLEY DRIVE | RESTON | VA | 20191 | NETWORK SWITCH PROVIDER | 102311 |
| GVNW CONSULTING INC | |||||
| PO BOX 25969 | COLORADO SPRINGS | CO | 80936 | REGULATORY CONSULTANT | 100435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TELEPHONE SERVICE | Description |
| Business Code | 221000 | BusinessCode |
| Total Revenue Column | 21903809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21903809 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21903809 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174452 | TotalRevenueColumn |
| Unrelated Business Revenue | 146446 | UnrelatedBusinessRevenue |
| Exclusion | $28,006 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70013 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70013 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70013 | TotalRevenueColumn |
| Unrelated Business Revenue | 60931 | UnrelatedBusinessRevenue |
| Exclusion | $9,082 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIRECTORY ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 24825 | TotalRevenueColumn |
| Unrelated Business Revenue | 24825 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24825 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22173099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21903809 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 232202 | UnrelatedBusinessRevenue |
| Exclusion | $37,088 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747965 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390034 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4677366 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UNRELATED BUSINESS INCO | 29042 |
| PLANT OPERATIONS | 7237303 |
| CORPORATE OPERATIONS | 1887875 |
| CUSTOMER OPERATIONS | 1089011 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220944 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18279540 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7192738 | BOY |
| EOY | 7531204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386868 | BOY |
| EOY | 2605170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9032116 | BOY |
| EOY | 10124525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153282 | BOY |
| EOY | 141056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89015933 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41638347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50396476 | BOY |
| EOY | 47377586 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11234306 | BOY |
| EOY | 16273369 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384518 | BOY |
| EOY | 434052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80780304 | BOY |
| EOY | 84486962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960507 | BOY |
| EOY | 1214424 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31344068 | BOY |
| EOY | 25507233 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2077591 | BOY |
| EOY | 3723105 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34382166 | BOY |
| EOY | 30444762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485762 | BOY |
| EOY | 1819983 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44912376 | BOY |
| EOY | 52222217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46398138 | BOY |
| EOY | 54042200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80780304 | BOY |
| EOY | 84486962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3893559 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3750503 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48750 | OtherCostOrOtherBasis |
| Book Value | 48750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3450207 | OtherCostOrOtherBasis |
| Depreciation | 1427200 | Depreciation |
| Book Value | 2023007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85310334 | OtherCostOrOtherBasis |
| Depreciation | 40211147 | Depreciation |
| Book Value | 45099187 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206642 | OtherCostOrOtherBasis |
| Book Value | 206642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47377586 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COBANK STOCK | 1000 | C |
| COBANK PATRONAGE CERTIFICATES | 66641 | C |
| COPPER VALLEY HOLDINGS, INC. (EQUITY METHOD) | 16172744 | C |
| RTFC STOCK | 1000 | C |
| RTFC PATRONAGE CERTIFICATES | 10907 | C |
| NRTC PATRONAGE CERTIFICATES | 21077 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16273369 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| A/P RELATED PARTIES | $1,527,412 |
| ADVANCE BILLING AND CUSTOMER DEPOSITS | $420,872 |
| ACCRUED OPERATING TAXES | $438,807 |
| DEFFERRED TAX LIABILILTY | $419,900 |
| LINES OF CREDIT | $916,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3723105 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 26428516 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5048077 | OtherRevenues |
| Revenue Not Rptd F990 | 5048077 | RevenueNotRptdF990 |
| Revenue Subtotal | 21380439 | RevenueSubtotal |
| Other Revenues Not Included | 792660 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 792660 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22173099 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17486880 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17486880 | ExpensesSubtotal |
| Other Expenses Not Included | 792660 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 792660 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18279540 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COOPERATIVE (AND THE SUBSIDIARY) FOLLOW ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE COOPERATIVE (AND THE SUBSIDIARY) RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY INCOME | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUES NETTED WITH EXPENSES | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUES NETTED WITH EXPENSES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID DENGEL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 203541 | 0 | 0 | 0 | 0 | 0 | 39100 | 0 | 24956 | 0 | 267597 | 0 | 0 | 0 |
| JAMES GIFFORD | ||||||||||||||
| CHIEF OPERATING OFFICER | 171906 | 0 | 0 | 0 | 4825 | 0 | 33024 | 0 | 18202 | 0 | 227957 | 0 | 0 | 0 |
| PAMLA MURPHY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 171547 | 0 | 0 | 0 | 0 | 0 | 33056 | 0 | 18217 | 0 | 222820 | 0 | 0 | 0 |
| MITCHELL VIEU | ||||||||||||||
| SUPERINTENDENT | 129642 | 0 | 0 | 0 | 0 | 0 | 25025 | 0 | 24331 | 0 | 178998 | 0 | 0 | 0 |
| SHILAH BUTLER | ||||||||||||||
| AFILLIATE OPERATIONS MANAGER | 118286 | 0 | 0 | 0 | 0 | 0 | 22907 | 0 | 17564 | 0 | 158757 | 0 | 0 | 0 |
| GARY FARRELL | ||||||||||||||
| ENGINEERING MANAGER | 116767 | 0 | 0 | 0 | 0 | 0 | 22329 | 0 | 17802 | 0 | 156898 | 0 | 0 | 0 |
| CHRIS MISHMASH | ||||||||||||||
| FACILITIES MANAGER | 112042 | 0 | 0 | 0 | 0 | 0 | 21693 | 0 | 24127 | 0 | 157862 | 0 | 0 | 0 |
| TABITHA GREGORY | ||||||||||||||
| CHIEF CUSTOMER RELATIONS MANGER | 111964 | 0 | 0 | 0 | 0 | 0 | 21655 | 0 | 17645 | 0 | 151264 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A COOPERATIVE AND HAS COOPERATIVE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO BY-LAWS ARE PRESENTED TO THE MEMBERSHIP FOR APPROVAL BY A VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO AND DEPARTMENT MANAGERS ADMINISTER THE POLICY TO ELIMINATE POSSIBLE AREAS OF CONFLICT REGARDING THE AFFAIRS AND OPERATION OF THE COOPERATIVE AND THEIR RELATIONSHIP TO THE PERSONAL AFFAIRS OF ANY EMPLOYEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CVTC PARTICIPATES IN INDUSTRY SALARY SURVEYS ANNUALLY FOR KEY AND MANAGEMENT EMPLOYEES. SALARIES ARE BASED ON INDUSTRY SCALE FOR DESIGNATED POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORTS OF THE COOPERATIVE AND IT'S AFFILIATED COMPANIES, INCLUDING THE CONSOLIDATED FINANCIAL STATEMENT, ARE PUBLISHED AND PROVIDED TO THE MEMBERSHIP BY MAILING OR HANDED OUT AT THE MAY ANNUAL MEETINGS. ANY PROPOSED CHANGES TO BY-LAWS ARE PRESENTED TO THE MEMBERSHIP BY MAILING AND VOTED UPON BY MAIL-IN BALLOTS ANNUALLY. | |
| FORM 990, PART XI, LINE 9: | REDEMPTION OF PATRONAGE CAPITAL -1,309,434. SUBSIDIARY NET INCOME 5,048,077. FEDERAL EXCISE TAX REFUND 11,860. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER VALLEY SOLUTIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 337 | AddressLine1 |
| City | VALDEZ | City |
| State | AK | State |
| ZIP Code | 99686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INTERNET, SATELLITE | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Total Income | 2245570 | TotalIncome |
| EOY Assets | 1055000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER VALLEY HOLDINGS INC | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COPPER VALLEY HOLDINGS INC | |||||||||||||
| PO BOX 337 | VALDEZ | AK | 99686 | 920171118 | TELECOMMUNICATIONS SERVICES | AK | N/A | C | 2177426 | 20734257 | 1.00000 | 0 | |
| COPPER VALLEY WIRELSS INC | |||||||||||||
| 329 FAIRBANKS | VALDEZ | AK | 99686 | 920149158 | WIRELESS COMMUNICATIONS | AK | C | 13264102 | 26854117 | 1.00000 | 0 | COPPER VALLEY HOLDINGS INC | |
| COPPER VALLEY LONG DISTANCE INC | |||||||||||||
| PO BOX 337 | VALDEZ | AK | 99686 | 911859661 | LONG DISTANCE COMMUNICATIONS | AK | C | 4768663 | 345129 | 1.00000 | 0 | COPPER VALLEY HOLDINGS INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COPPER VALLEY LONG DISTANCE | |
| Q | 1774424 |
| COPPER VALLEY WIRELESS | |
| A | 60931 |
| COPPER VALLEY WIRELESS | |
| A | 146446 |
| COPPER VALLEY WIRELESS | |
| O | 583392 |
| COPPER VALLEY WIRELESS | |
| Q | 639940 |
| COPPER VALLEY SOLUTIONS | |
| O | 389844 |
| COPPER VALLEY SOLUTIONS | |
| Q | 69366 |