2024-10-10T14:32:54-04:00 2023-12-31 470650756 BMG CERTIFIED PUBLIC ACCOUNTANTS LLP 3533 S 85TH ST LINCOLN NE 68520 990 2023-01-01 470187450 HEMINGFORD CO-OP TELEPHONE COMPANY HEMI 3084873311 523 NIOBRARA STREET HEMINGFORD NE 69348 RYAN GASSELING PRESIDENT 3084873311 2024-10-04 true false EDWARD A BATES P00006370 4024837781 2024-10-10 2023 2024-10-15 13:58:12Z RYAN GASSELING 523 NIOBRARA ST HEMINGFORD NE 69348 3571252 false X X 1930 NE PROVIDE TELECOMMUNICATIONS SERVICE TO RESIDENTS IN WESTERN NEBRASKA 7 7 23 0 0 2667245 2693942 94338 100281 0 2761583 2794223 0 0 885412 934113 0 0 1813910 1810334 2699322 2744447 62261 49776 15824477 16374954 4486172 4180052 11338305 12194902 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 28 0 23 true false false false false false 528285 57916 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 RYAN GASSELING PRESIDENT 1.00 X 4760 980 0 BRAD DELSING SECRETARY 1.00 X 4480 980 0 DAVID ROES DIRECTOR 1.00 X 4165 980 0 GREG HANSEN VICE PRESIDE 1.00 X 3920 1120 0 BRUCE WINTEN DIRECTOR 1.00 X 4165 735 0 ED WERNKE DIRECTOR 1.00 X 2695 980 0 JESSICA DAVIES DIRECTOR 1.00 X 1960 735 0 26145 6510 false false false NONMEMBER SOURCED PATRONAGE 517000 2540230 2540230 MEMBER SOURCED PATRONAGE 517000 514406 514406 MEMBER SOURCED NONPATRONAGE 517000 1971 1971 PATRONAGE DIVIDEND 517000 -362665 -362665 2693942 83092 83092 773951 20267 775305 1724 -1354 18543 17189 17189 2794223 2794223 738407 94564 101142 193176 466326 CORPORATE OPERATIONS 519103 PLANT SPECIFIC 458670 TAXES 76043 PLANT NON-SPECIFIC 66238 30778 2744447 0 0 0 452347 595064 100000 100000 292936 328053 24426 27583 13639171 9417309 4609559 4221862 2394172 2629278 24558 24643 7926479 8448471 15824477 16374954 147793 331617 4338379 3848435 4486172 4180052 X 5570 5750 -669 -459 11333404 12189611 11338305 12194902 15824477 16374954 X 49776 272342 534479 X false true X true false 543085 543085 13096086 9417309 3678777 4221862 INVESTMENT IN SUBSIDIARY 5056595 ADVANCES TO AFFILIATE 2822219 OTHER NONCURRENT ASSETS 277225 MATERIALS & SUPPLIES 184524 OTHER CURRENT ASSETS 107908 8448471 LONG TERM DEBT 3109470 CURRENT MATURITIES ON LT DEBT 530402 OTHER CURRENT LIABILITIES 105002 ACCRUED TAXES 76059 ADVANCED BILLINGS 26922 CUSTOMER DEPOSITS 580 3848435 WINTEN INVESTMENTS PARTNERS LLC SON OF BRD MEMB 10036 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 28,409 GAIN FROM SUBSIDIARY 258,579 PATRONAGE DIVIDEND 362,665 GAIN ON SALE OF ASSETS -8,476 NONDEDUCTIBLE LOBBYING -1,585 NONDEDUCTIBLE PENALTIES -258 NONDEDUCTIBLE MEALS -5,458 FEDERAL INCOME TAXES -2,699 BOOK / TAX DEPRECIATION DIFFERENCE -75,141 COMMON STOCK ISSUED 180 CAPITAL CREDITS RETIRED -21,737 TOTAL 534,479 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 31729 FAIR MARKET VALUE MOBIUS COMMUNICATIONS COMPANY J 31729 FAIR MARKET VALUE MOBIUS COMMUNICATIONS COMPANY N 41784 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY O 523818 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY P 2429236 FCC PART 64 COST ALLOC MOBIUS COMMUNICATIONS COMPANY Q 2429236 FCC PART 64 COST ALLOC