Civic Intelligence

Otec Communication Company

990 • Fiscal year 2013 • EIN 34-1392920

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
245 W Third Street P O Box 42745876

(419) 453-3324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

$4,899,171

No earlier filing loaded for comparison.

Net Assets

$4,834,938

No earlier filing loaded for comparison.

Liabilities

$64,233

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

$725,746

No earlier filing loaded for comparison.

Expenses

$691,905

No earlier filing loaded for comparison.

Net Income

$33,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $4,899,171Liabilities 2013: $64,233Net Assets 2013: $4,834,9382013Assets 2014: $4,714,843Liabilities 2014: $50,821Net Assets 2014: $4,664,0222014Assets 2015: $4,455,588Liabilities 2015: $30,600Net Assets 2015: $4,424,9882015Assets 2016: $4,469,126Liabilities 2016: $175,887Net Assets 2016: $4,293,2392016Assets 2017: $4,421,034Liabilities 2017: $251,871Net Assets 2017: $4,169,1632017Assets 2018: $4,216,118Liabilities 2018: $296,483Net Assets 2018: $3,919,6352018Assets 2019: $4,254,838Liabilities 2019: $344,365Net Assets 2019: $3,910,4732019Assets 2020: $4,208,102Liabilities 2020: $394,403Net Assets 2020: $3,813,6992020Assets 2022: $4,117,394Liabilities 2022: $396,508Net Assets 2022: $3,720,8862022

Highlighted filing

2013

Assets$4,899,171
Liabilities$64,233
Net Assets$4,834,938
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2013: $725,746Expenses 2013: $691,905Net Income 2013: $33,8412013Revenue 2014: $765,724Expenses 2014: $708,329Net Income 2014: $57,3952014Revenue 2015: $866,256Expenses 2015: $801,598Net Income 2015: $64,6582015Revenue 2016: $917,114Expenses 2016: $736,921Net Income 2016: $180,1932016Revenue 2017: $971,480Expenses 2017: $837,866Net Income 2017: $133,6142017Revenue 2018: $1,089,159Expenses 2018: $866,076Net Income 2018: $223,0832018Revenue 2019: $1,070,320Expenses 2019: $918,386Net Income 2019: $151,9342019Revenue 2020: $1,021,167Expenses 2020: $890,452Net Income 2020: $130,7152020Revenue 2022: $1,102,328Expenses 2022: $940,663Net Income 2022: $161,6652022

Highlighted filing

2013

Revenue$725,746
Expenses$691,905
Net Income$33,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$726,263
Mission and Program Overview

Mission

To conduct and carry on the business of providing communication services of all types, including but not limited to cable television, broadband communication, telephone, data transmission, video transmission, and microwave.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,002,042$4,833,829▼ $168,213
Cash and Non-Interest-Bearing Accounts$3,125,260$2,703,801▼ $421,459
Investments in Publicly Traded Securities$847,775$1,139,968▲ $292,193
Land, Buildings, and Equipment, Net$329,396$302,937▼ $26,459
Investments Other Securities-$186,069-
Accounts Receivable$6,671$11,761▲ $5,090
Prepaid Expenses and Deferred Charges$13,911$7,717▼ $6,194
Cap Stk Tr Prin Current Funds$1,137$1,109▼ $28
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,040,095$4,899,171▼ $140,924
Other Assets Total$717,082$546,918▼ $170,164
Liabilities
Accounts Payable and Accrued Expenses$34,452$62,244▲ $27,792
Other Liabilities$2,464$1,989▼ $475
Total Liabilities$36,916$64,233▲ $27,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,003,179$4,834,938▼ $168,241
Total Liabilities and Net Assets / Fund Balance$5,040,095$4,899,171▼ $140,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,297$2,375,462$2,674,759
Buildings-$22,639$22,639
Other Land Buildings$2,470$7,271$9,741
Land$1,170-$1,170
Other Assets Org$2,167--
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jim MillerPresident
Mike HilversVice President
Jim EickholtBoard Member
Larry BeiningBoard Member
Donald J HoerstenFormer Manager
William J HonigfordManager
Paul RuenTreas/Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
National Cable Television Co-opProgramming Fees-$251,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,779
Investment Income
$11,967
Other Revenue
$0
Change in Net Assets
$33,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$107,927--$107,927
Depreciation Depletion$60,319--$60,319
All Other Expenses$14,377--$14,377
Insurance$8,050--$8,050
Advertising$5,391--$5,391
Total Functional Expenses$691,905$0$0$691,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Deposits By Subscribers$1,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each customer receiving service from the organization may become a member of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of Form 990 is reviewed with management.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members have each provided a signed indication that they have no current conflicts. This will be reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1392920
Phone
4194533324

Signing Officer

Name
William Honigford
Title
Manager
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Daniel F Clifford CPA CVA
Phone
4192233075
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - OTEC Communication Company, a 501 (C)(12) tax exempt organization, has qualified as a non-taxable cooperative for the tax year ending December 31, 2013. Tax status and form to be filed are determined annually using the 85% member sourced income test.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book to Tax Difference on K-1s = $9016”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Memberships = -$28”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Refund of Patronage Capital = -$214391”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062244
IRS990/AccountsReceivableGrp/BOYAmt06671
IRS990/AccountsReceivableGrp/EOYAmt011761
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To conduct and carry on the business of providing communication services of all types, including but not limited to cable television, broadband communication, telephone, data transmission, video transmission, and microwave.
IRS990/AdvertisingGrp/ProgramServicesAmt05391
IRS990/AdvertisingGrp/TotalAmt05391
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014377
IRS990/AllOtherExpensesGrp/TotalAmt014377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0M Schnipke
IRS990/BooksInCareOfDetail/PhoneNum04194533324
IRS990/BooksInCareOfDetail/USAddress/AddressLine10245 W Third Street P O Box 427
IRS990/BooksInCareOfDetail/USAddress/City0Ottoville
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0458760236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01137
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01109
IRS990/CashNonInterestBearingGrp/BOYAmt03125260
IRS990/CashNonInterestBearingGrp/EOYAmt02703801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0251816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO Box 414826
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Kansas City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode064141
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10National Cable Television Co-op
IRS990/ContractorCompensationGrp/ServicesDesc0Programming Fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011967
IRS990/CYOtherExpensesAmt0691905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0713779
IRS990/CYRevenuesLessExpensesAmt033841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0691905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060319
IRS990/DepreciationDepletionGrp/TotalAmt060319
IRS990/Desc0Furnish local cable television service to approximately 1,084 member-subscribers in the Putnam, Van Wert, and Paulding counties.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Beining
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Hilvers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Eickholt
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Ruen
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5William J Honigford
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald J Hoersten
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08050
IRS990/InsuranceGrp/TotalAmt08050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0186069
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01139968
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302937
IRS990/LandBldgEquipCostOrOtherBssAmt02708309
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0517
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0651230
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To conduct and carry on the business of providing communication services of all types, including but not limited to cable television, broadband communication, telephone, data transmission, video transmission, and microwave.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05003179
IRS990/NetAssetsOrFundBalancesEOYAmt04834938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014430
IRS990/NetUnrlzdGainsLossesInvstAmt03321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0717082
IRS990/OtherAssetsTotalGrp/EOYAmt0546918
IRS990/OtherChangesInNetAssetsAmt0-205403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CATV Programming Expense
IRS990/OtherExpensesGrp/Desc1Digital IP Video Expense
IRS990/OtherExpensesGrp/Desc2CATV Plant Operation and Maint
IRS990/OtherExpensesGrp/Desc3CATV Operating Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0226582
IRS990/OtherExpensesGrp/ProgramServicesAmt1160880
IRS990/OtherExpensesGrp/ProgramServicesAmt2108379
IRS990/OtherExpensesGrp/ProgramServicesAmt3107927
IRS990/OtherExpensesGrp/TotalAmt0226582
IRS990/OtherExpensesGrp/TotalAmt1160880
IRS990/OtherExpensesGrp/TotalAmt2108379
IRS990/OtherExpensesGrp/TotalAmt3107927
IRS990/OtherLiabilitiesGrp/BOYAmt02464
IRS990/OtherLiabilitiesGrp/EOYAmt01989
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt087155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Antenna and Truck Rental
IRS990/ProgramServiceRevenueGrp/Desc2General Services
IRS990/ProgramServiceRevenueGrp/Desc3IPTV Digital Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Telephone Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422599
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023114
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribute satellite Internet service to approximately 25 member-subscribers in the surrounding local area
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654033
IRS990/PYProgramServiceRevenueAmt0681146
IRS990/PYRevenuesLessExpensesAmt069925
IRS990/PYTotalExpensesAmt0654033
IRS990/PYTotalRevenueAmt0723958
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05002042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04833829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02375462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02674759
IRS990ScheduleD/LandGrp/BookValueAmt01170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4533975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Tax Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Merchandise Held for Sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NRTC Patronage Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Organizational Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced Deposits By Subscribers
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049059
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Communications Venture Corporation (CVC)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Com Net, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546918
IRS990ScheduleD/TotalLiabilityAmt01989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - OTEC Communication Company, a 501 (C)(12) tax exempt organization, has qualified as a non-taxable cooperative for the tax year ending December 31, 2013. Tax status and form to be filed are determined annually using the 85% member sourced income test.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each customer receiving service from the organization may become a member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft copy of Form 990 is reviewed with management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members have each provided a signed indication that they have no current conflicts. This will be reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book to Tax Difference on K-1s = $9016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships = -$28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refund of Patronage Capital = -$214391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05040095
IRS990/TotalAssetsEOYAmt04899171
IRS990/TotalAssetsGrp/BOYAmt05040095
IRS990/TotalAssetsGrp/EOYAmt04899171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691905
IRS990/TotalGrossUBIAmt023114
IRS990/TotalLiabilitiesBOYAmt036916
IRS990/TotalLiabilitiesEOYAmt064233
IRS990/TotalLiabilitiesGrp/BOYAmt036916
IRS990/TotalLiabilitiesGrp/EOYAmt064233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05003179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04834938
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032815
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032815
IRS990/TotalProgramServiceRevenueAmt0713779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05040095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04899171
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Honigford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OTEC Communication Company
ReturnHeader/Filer/BusinessNameControlTxt0OTEC
ReturnHeader/Filer/EIN0341392920
ReturnHeader/Filer/PhoneNum04194533324
ReturnHeader/Filer/USAddress/AddressLine10245 W Third Street P O Box 427
ReturnHeader/Filer/USAddress/City0Ottoville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,899,171
Liabilities
$64,233
Net assets
$4,834,938
Revenue
$725,746
Expenses
$691,905
Net income
$33,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.40$3.72$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.39$3.81$1.02$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.34$3.91$1.07$0.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.92$1.09$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.25$4.17$0.97$0.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.18$4.29$0.92$0.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.42$0.87$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.66$0.77$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.83$0.73$0.69$0.03