Nonprofit · EIN 27-0496741
NORTH GEORGIA NETWORK COOPERATIVE INC
Tax-exempt · CLARKESVILLE, GA 30523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,441,273 | $2,500,070 | -$1,058,797 | $5,640,702 | $312,002 | $5,328,700 |
| December 31, 2023 | 990 | $6,199,338 | $3,006,546 | $3,192,792 | $6,715,423 | $627,818 | $6,087,605 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,184,836
- Investment income
- $30,613
- Net gain from sales of assets
- -$41,845
- Other revenue
- $225,824
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,850
- Salaries, compensation and benefits (total)
- $46,454
- Professional fundraising fees
- $0
- Legal fees
- $58,890
- Accounting fees
- $41,294
- Occupancy
- $270,524
- Travel
- $17,715
- Depreciation
- $419,922
- Program services (functional)
- $2,427,266
- Management and general (functional)
- $72,804
Balance sheet and other
- Total assets, start of year
- $6,715,423
- Total assets, end of year
- $5,640,702
- Total liabilities, end of year
- $312,002
- Net assets, end of year
- $5,328,700
- Land, buildings and equipment
- $1,368,752
- Gross receipts
- $1,483,118
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHELL CLOUATRE | CEO Trustee or director, Officer | 40 | $0 | $181,224 | $20,546 |
| BRYAN FERGUSON | CHAIR Trustee or director, Officer | 1 | $8,450 | $0 | $0 |
| BILLY CANTRELL | DIRECTOR Trustee or director | 1 | $7,150 | $0 | $0 |
| JASON DAVIS | DIRECTOR Trustee or director | 1 | $7,150 | $0 | $0 |
| BEN GILLELAND | DIRECTOR Trustee or director | 1 | $7,150 | $0 | $0 |
| JOE PATTON | DIRECTOR Trustee or director | 1 | $7,150 | $0 | $0 |
| RICK WOOD | DIRECTOR Trustee or director | 1 | $6,600 | $0 | $0 |
| ROY PERREN | DIRECTOR Trustee or director | 1 | $2,200 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL BELK | PRESIDENT AN Trustee or director, Officer | – | $21,000 | $168,000 | $7,560 |
| DONNA UNGER | INTERIM CEO Trustee or director, Officer | – | $30,000 | $0 | $0 |
| JOE PATTON | DIRECTOR Trustee or director | 1 | $3,300 | $0 | $0 |
| BRYAN FERGUSON | CHAIR Trustee or director, Officer | 1 | $1,950 | $0 | $0 |
| BILLY CANTRELL | DIRECTOR Trustee or director | 1 | $1,650 | $0 | $0 |
| JASON DAVIS | DIRECTOR Trustee or director | 1 | $1,650 | $0 | $0 |
| BEN GILLELAND | DIRECTOR Trustee or director | 1 | $1,650 | $0 | $0 |
| ROY PERREN | DIRECTOR Trustee or director, Officer | 1 | $1,650 | $0 | $0 |
| RICK WOOD | DIRECTOR Trustee or director | 1 | $1,650 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6135 STATE HWY 115 STE 1B, CLARKESVILLE, GA 30523-0000
- Principal officer (990 for 2024)
- MITCHELL CLOUATRE, 6135 STATE HWY 115 STE 1B, CORNELIA, GA 30531
- Signed the 990
- MITCHELL CLOUATRE, CEO
- Phone
- (706) 754-5323
- Website
- WWW.NGN.COOP
- Return prepared by
- RUSHTON LLC
Mission
TO PROVIDE IMPROVED ACCESS TO BROADBAND SERVICE TO CONSUMERS RESIDING IN UNDERSERVED AREAS OF NORTH GEORGIA AND TO STIMULATE DEMAND FOR BROADBAND, ECONOMIC GROWTH AND JOB CREATION.
Program accomplishments
- TO PROVIDE IMPROVED ACCESS TO BROADBAND SERVICE TO CONSUMERS RESIDING IN UNDERSERVED AREAS OF NORTH GEORGIA AND TO STIMULATE DEMAND FOR BROADBAND, ECONOMIC GROWTH AND JOB CREATIONExpenses $2,427,266 · revenue $1,184,836
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0496741
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $5,640,702
- Income (IRS master file)
- $1,483,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,441,273 | $2,500,070 | $5,640,702 | IRS |
| 990 | December 2023 | $6,199,338 | $3,006,546 | $6,715,423 | XML |
| 990 | December 2022 | $3,437,461 | $3,309,278 | $3,125,516 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0496741).
Questions about NORTH GEORGIA NETWORK COOPERATIVE INC
- What is the EIN of NORTH GEORGIA NETWORK COOPERATIVE INC?
- The employer identification number (EIN) of NORTH GEORGIA NETWORK COOPERATIVE INC is 27-0496741.
- Is NORTH GEORGIA NETWORK COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2012.
- Are donations to NORTH GEORGIA NETWORK COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH GEORGIA NETWORK COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH GEORGIA NETWORK COOPERATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH GEORGIA NETWORK COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH GEORGIA NETWORK COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names MITCHELL CLOUATRE.
- Who are the officers and directors of NORTH GEORGIA NETWORK COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 7 received compensation from the organization.
- How much revenue does NORTH GEORGIA NETWORK COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,441,273, expenses of $2,500,070 and total assets of $5,640,702 at year end.
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