2023-10-10T14:51:39-04:00 2022-12-31 470650756 BMG CERTIFIED PUBLIC ACCOUNTANTS LLP 3533 S 85TH ST LINCOLN NE 68520 990 2022-01-01 470187450 HEMINGFORD CO-OP TELEPHONE COMPANY HEMI 3084873311 523 NIOBRARA STREET HEMINGFORD NE 69348 RYAN GASSELING PRESIDENT 3084873311 2023-10-05 true RYAN GASSELING 999009999 false EDWARD A BATES P00006370 4024837781 2023-10-10 2022 2023-04-26 12:10:37Z RYAN GASSELING 523 NIOBRARA ST HEMINGFORD NE 69348 3296140 false X X 1930 NE PROVIDE TELECOMMUNICATIONS SERVICE TO RESIDENTS IN WESTERN NEBRASKA 7 7 21 0 0 2667245 94338 0 2761583 0 0 885412 0 0 1813910 2699322 62261 16450703 15824477 5035581 4486172 11415122 11338305 PROVIDE TELECOMMUNICATIONS SERVICE TO RESIDENTS IN WESTERN NEBRASKA false false PROVIDE COMMUNICATIONS SERVICE OVER A WIRELINE NETWORK TO SUBSCRIBERS IN NORTHWEST NEBRASKA false false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false true false false false false false false true true true false true 26 0 21 true false false false false false 508494 61980 false false false X 7 7 false false false false true true false true true false false false false false true true false true true X TONYA MAYER 3084873311 523 NIOBRARA STREET HEMINGFORD NE 69348 BRAD DELSING SECRETARY 1.00 X 3360 0 0 GREG HANSEN VICE PRESIDE 1.00 X 2940 0 0 DAVID ROES DIRECTOR 1.00 X 2940 0 0 RYAN GASSELING PRESIDENT 1.00 0.00 X 1960 0 0 JESSICA DAVIES DIRECTOR 1.00 X 1715 0 0 ED WERNKE DIRECTOR 1.00 X 1715 0 0 BRUCE WINTEN DIRECTOR 1.00 X 1470 0 0 16100 false false false TCA 526 CHAPEL HILLS DR SUITE 100 COLORADO SPRINGS CO 80920 CONSULTING 152577 1 NONMEMBER SOURCED PATRONAGE 517000 2694900 2694900 MEMBER SOURCED PATRONAGE 517000 508494 508494 MEMBER SOURCED NONPATRONAGE 517000 1972 1972 PATRONAGE DIVIDEND 517000 -538121 -538121 2667245 66170 66170 542564 20161 534557 8007 20161 28168 28168 2761583 2761583 677031 88599 119782 214998 507458 CORPORATE OPERATIONS 511954 PLANT SPECIFIC 430692 PLANT NON-SPECIFIC 72342 TAXES 59047 17419 2699322 0 0 0 1181500 452347 100000 100000 275155 292936 23327 24426 13600740 8991181 5169376 4609559 2884690 2394172 23179 24558 6793476 7926479 16450703 15824477 280116 147793 4755465 4338379 5035581 4486172 X 5350 5570 4573 -669 11405199 11333404 11415122 11338305 16450703 15824477 X 62261 -445820 306742 X false true X true false 543085 543085 13057655 8991181 4066474 4609559 INVESTMENT IN SUBSIDIARY 4798016 ADVANCES TO AFFILIATE 2562253 OTHER NONCURRENT ASSETS 302913 OTHER CURRENT ASSETS 168190 MATERIALS & SUPPLIES 95107 7926479 LONG TERM DEBT 3654098 CURRENT MATURITIES ON LT DEBT 507822 OTHER CURRENT LIABILITIES 84908 ACCRUED TAXES 62683 ADVANCED BILLINGS 28248 CUSTOMER DEPOSITS 620 4338379 WINTEN INVESTMENTS PARTNERS LLC SON OF BRD MEMB 14458 MANAGEMENT FEES false FORM 990, PAGE 6, PART VI, LINE 6 THE PATRONS OF THE COOPERATIVE ARE CONSIDERED SHAREHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A THE PATRONS/SHAREHOLDERS MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY WILL NOT REVIEW THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR TOP MANAGEMENT IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON NOTIONAL ACCOUNT -47,163 GAIN FROM SUBSIDIARY 33,229 PATRONAGE DIVIDEND 538,121 GAIN ON SALE OF ASSETS -6,000 NONDEDUCTIBLE LOBBYING -864 BOOK / TAX DEPRECIATION DIFFERENCE -202,000 COMMON STOCK ISSUED 220 CAPITAL CREDITS RETIRED -8,801 TOTAL 306,742 MOBIUS COMMUNICATIONS COMPANY 523 NIOBRARA STREET HEMINGFORD NE 69348 470808225 BROADBAND NE N/A true true false false false false false false false false true false false false true true true true false false MOBIUS COMMUNICATIONS COMPANY A 37118 FAIR MARKET VALUE MOBIUS COMMUNICATIONS COMPANY J 37118 FAIR MARKET VALUE MOBIUS COMMUNICATIONS COMPANY N 39191 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY O 480843 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY P 2444658 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY Q 2444658 FCC PART 64 COST ALLOC