Civic Intelligence

Arthur Mutual Telephone Company

EIN 34-4178710 • 501(c)12 • Defiance, OH

Profile

To provide telephone service to co-op subscribers.

21980 State Rt 637Defiance, OH 43512

bright.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

1.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$88,362

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-4.0%

Faster asset growth than 9% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,781,591

Down $320,059 (-4.0%) from 2015

Liabilities

Down

$2,825,972

Down $309,283 (-9.9%) from 2015

Net Assets

Down

$4,955,619

Down $10,776 (-0.2%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$1,998,946

Up $123,618 (+6.6%) from 2015

Expenses

Up

$1,759,920

Up $95,529 (+5.7%) from 2015

Net Income

Up

$239,026

Up $28,089 (+13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,282,983Liabilities 2010: $1,281,575Net Assets 2010: $5,001,4082010Assets 2011: $6,492,323Liabilities 2011: $1,454,306Net Assets 2011: $5,038,0172011Assets 2012: $7,042,720Liabilities 2012: $2,033,643Net Assets 2012: $5,009,0772012Assets 2013: $8,209,196Liabilities 2013: $3,029,129Net Assets 2013: $5,180,0672013Assets 2014: $8,164,693Liabilities 2014: $3,108,600Net Assets 2014: $5,056,0932014Assets 2015: $8,101,650Liabilities 2015: $3,135,255Net Assets 2015: $4,966,3952015Assets 2016: $7,781,591Liabilities 2016: $2,825,972Net Assets 2016: $4,955,6192016

Highlighted filing

2016

Assets$7,781,591
Liabilities$2,825,972
Net Assets$4,955,619
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $879,8862010Expenses 2011: $958,5542011Expenses 2012: $1,307,5852012Revenue 2013: $1,693,498Expenses 2013: $1,456,976Net Income 2013: $236,5222013Revenue 2014: $1,849,426Expenses 2014: $1,603,583Net Income 2014: $245,8432014Revenue 2015: $1,875,328Expenses 2015: $1,664,391Net Income 2015: $210,9372015Revenue 2016: $1,998,946Expenses 2016: $1,759,920Net Income 2016: $239,0262016

Highlighted filing

2016

Revenue$1,998,946
Expenses$1,759,920
Net Income$239,026
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,781,591
Liabilities
$2,825,972
Net assets
$4,955,619
Revenue
$1,998,946
Expenses
$1,759,920
Net income
$239,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.78$2.83$4.96$2.00$1.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.10$3.14$4.97$1.88$1.66$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.16$3.11$5.06$1.85$1.60$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.21$3.03$5.18$1.69$1.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.03$5.01$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.45$5.04$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.28$5.00$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,998,946
Mission and Program Overview

Mission

To provide telephone service to 956 subscribers.

To provide telephone service to co-op subscribers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,952,190$4,941,414▼ $10,776
Land, Buildings, and Equipment, Net$4,033,898$3,831,272▼ $202,626
Investments in Publicly Traded Securities$1,999,507$2,048,881▲ $49,374
Cash and Non-Interest-Bearing Accounts$1,943,332$1,435,542▼ $507,790
Savings and Temporary Cash Investments-$248,844-
Prepaid Expenses and Deferred Charges$10,090$107,820▲ $97,730
Accounts Receivable$76,724$67,565▼ $9,159
Inventories for Sale or Use$29,350$32,831▲ $3,481
Cap Stk Tr Prin Current Funds$14,205$14,205→ $0
Total Assets$8,101,650$7,781,591▼ $320,059
Other Assets Total$8,749$8,836▲ $87
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,566,126$2,412,989▼ $153,137
Other Liabilities$307,539$320,545▲ $13,006
Accounts Payable and Accrued Expenses$261,590$92,438▼ $169,152
Total Liabilities$3,135,255$2,825,972▼ $309,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,966,395$4,955,619▼ $10,776
Total Liabilities and Net Assets / Fund Balance$8,101,650$7,781,591▼ $320,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,696$211,451-
Other Land Buildings$3,687,966$4,992,199-
Land$22,610--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RoughtonSecretary/trFT$78,376$9,986$88,362
Kevin MastDirector-$3,042-$3,042
Laurie CashmanDirector-$2,892-$2,892
Donald JohnsonVice Preside-$2,092-$2,092
Eugene WeidinhamerDirector-$1,992-$1,992
Sue BecherDirector-$1,942-$1,942
Becky WebbDirector-$862-$862
Richard ThomasPresident-$840-$840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,721,248
Investment Income
$62,910
Other Revenue
$214,788
Change in Net Assets
$239,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,946
Revenue Not Reported on Form 990
$29,590
Total Revenue per Audited Statements
$2,028,536
Total Revenue per Form 990
$1,998,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,759,920
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
Depreciation Depletion---$333,361
All Other Expenses---$176,642
Other Expenses---$136,313
Interest---$75,251
Fees for Services Other---$54,744
Travel---$40,733
Fees for Services Accounting---$36,165
Occupancy---$30,245
Fees for Services Management---$14,377
Insurance---$10,766
Fees for Services Legal---$198
Total Functional Expenses$0$0$0$1,759,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,920
Total Expenses per Audited Statements$1,759,920
Total Expenses per Form 990$1,759,920
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Capital Credits$177,103
Ohter Long-term Liabilities$136,100
Accrued Expenses$7,142
Customer Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“The directors are voted in by the membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arthur Mutual Telephone Company
EIN
34-4178710
Phone
4193932233
Address
21980 STATE RT 637, DEFIANCE, OH 43512

Signing Officer

Name
Eric Roughton
Title
Secretary/treasurer
Phone
4193932233
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Roughton
Formed
1906
Legal Domicile
Oh
Voting Board Members
947
Independent Board Members
947
Employees
5

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Nathan J Eads CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide telephone service to co-op subscribers.”

Form 990, Part IX, Line 24E

“Customer operations 134,076 0 0 plant nonspecific 42,566 0 0 total 176,642 0 0”

Form 990, Part XI, Line 9

“Patronage payment -279,392”

Raw XML Appendix359 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03687966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04992199
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08680165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CAPITAL CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OHTER LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt029590
IRS990ScheduleD/RevenueSubtotalAmt01998946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03831272
IRS990ScheduleD/TotalExpensesPerForm990Amt01759920
IRS990ScheduleD/TotalLiabilityAmt0320545
IRS990ScheduleD/TotalRevenuePerForm990Amt01998946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TELEPHONE SERVICE TO CO-OP SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE VOTED IN BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTOMER OPERATIONS 134,076 0 0 PLANT NONSPECIFIC 42,566 0 0 TOTAL 176,642 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATRONAGE PAYMENT -279,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08101650
IRS990/TotalAssetsEOYAmt07781591
IRS990/TotalAssetsGrp/BOYAmt08101650
IRS990/TotalAssetsGrp/EOYAmt07781591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01759920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03135255
IRS990/TotalLiabilitiesEOYAmt02825972
IRS990/TotalLiabilitiesGrp/BOYAmt03135255
IRS990/TotalLiabilitiesGrp/EOYAmt02825972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04966395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04955619
IRS990/TotalProgramServiceExpensesAmt01759920
IRS990/TotalProgramServiceRevenueAmt01721248
IRS990/TotalReportableCompFromOrgAmt092038
IRS990/TotalRevenueGrp/ExclusionAmt01784158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01998946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08101650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07781591
IRS990/TotReportableCompRltdOrgAmt09986
IRS990/TravelGrp/TotalAmt040733
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0947
IRS990/VotingMembersIndependentCnt0947
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ROUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193932233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR MUTUAL TELEPHONE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0344178710
ReturnHeader/Filer/PhoneNum04193932233
ReturnHeader/Filer/USAddress/AddressLine1Txt021980 STATE RT 637
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02017-05-14T18:44:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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