Civic Intelligence

Arthur Mutual Telephone Company

990 • Fiscal year 2015 • EIN 34-4178710

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization Profile[email protected]
21980 State Rt 637Defiance, OH 43512

(419) 393-2233

Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

1.67x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$83,201

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,101,650

Down $63,043 (-0.8%) from 2014

Net Assets

Down

$4,966,395

Down $89,698 (-1.8%) from 2014

Liabilities

Up

$3,135,255

Up $26,655 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$1,875,328

Up $25,902 (+1.4%) from 2014

Expenses

Up

$1,664,391

Up $60,808 (+3.8%) from 2014

Net Income

Down

$210,937

Down $34,906 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$8,101,650
Liabilities$3,135,255
Net Assets$4,966,395
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,875,328
Expenses$1,664,391
Net Income$210,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,875,328
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$5,041,753$4,952,190▼ $89,563
Land, Buildings, and Equipment, Net$4,207,359$4,033,898▼ $173,461
Investments in Publicly Traded Securities$1,916,885$1,999,507▲ $82,622
Cash and Non-Interest-Bearing Accounts$1,797,574$1,943,332▲ $145,758
Accounts Receivable$64,772$76,724▲ $11,952
Inventories for Sale or Use$54,522$29,350▼ $25,172
Cap Stk Tr Prin Current Funds$14,340$14,205▼ $135
Prepaid Expenses and Deferred Charges$13,605$10,090▼ $3,515
Total Assets$8,164,693$8,101,650▼ $63,043
Other Assets Total$109,976$8,749▼ $101,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,714,784$2,566,126▼ $148,658
Other Liabilities$271,791$307,539▲ $35,748
Accounts Payable and Accrued Expenses$122,025$261,590▲ $139,565
Total Liabilities$3,108,600$3,135,255▲ $26,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,056,093$4,966,395▼ $89,698
Total Liabilities and Net Assets / Fund Balance$8,164,693$8,101,650▼ $63,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,039$201,688-
Other Land Buildings$3,885,249$4,654,377-
Land$22,610--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RoughtonSecretary/trFT$73,215$9,986$83,201
Kevin MastDirector-$3,064-$3,064
Donald JohnsonVice Preside-$1,854-$1,854
Eugene WeidinhamerDirector-$1,814-$1,814
Sue BecherDirector-$1,814-$1,814
Laurie CashmanDirector-$1,764-$1,764
Richard ThomasPresident-$1,752-$1,752
Becky WebbDirector-$1,710-$1,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,751,123
Investment Income
$49,975
Other Revenue
$74,230
Change in Net Assets
$210,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,328
Revenue Not Reported on Form 990
$17,989
Total Revenue per Audited Statements
$1,893,317
Total Revenue per Form 990
$1,875,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,664,391
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
All Other Expenses---$391,002
Other Expenses---$227,196
Total Functional Expenses$0$0$0$1,664,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,391
Total Expenses per Audited Statements$1,664,391
Total Expenses per Form 990$1,664,391
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$191,048
Ohter Long-term Liabilities$108,240
Accrued Expenses$8,051
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
2016-04-19
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
6

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

“Internet expense 142,670 0 0 customer operations 124,133 0 0 interest on funded debt 0 79,729 0 plant nonspecific 41,566 0 0 taxes 0 2,904 0”

Form 990, Part XI, Line 9

“Patronage payment -318,489 change in memberships -135 total -318,624”

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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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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/ExplanationTxt6INTERNET EXPENSE 142,670 0 0 CUSTOMER OPERATIONS 124,133 0 0 INTEREST ON FUNDED DEBT 0 79,729 0 PLANT NONSPECIFIC 41,566 0 0 TAXES 0 2,904 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATRONAGE PAYMENT -318,489 CHANGE IN MEMBERSHIPS -135 TOTAL -318,624
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08164693
IRS990/TotalAssetsEOYAmt08101650
IRS990/TotalAssetsGrp/BOYAmt08164693
IRS990/TotalAssetsGrp/EOYAmt08101650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03108600
IRS990/TotalLiabilitiesEOYAmt03135255
IRS990/TotalLiabilitiesGrp/BOYAmt03108600
IRS990/TotalLiabilitiesGrp/EOYAmt03135255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05056093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04966395
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt017207
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017207
IRS990/TotalProgramServiceExpensesAmt01273610
IRS990/TotalProgramServiceRevenueAmt01751123
IRS990/TotalReportableCompFromOrgAmt086987
IRS990/TotalRevenueGrp/ExclusionAmt01801098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08164693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08101650
IRS990/TotReportableCompRltdOrgAmt09986
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0947
IRS990/VotingMembersIndependentCnt0947
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ROUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193932233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
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/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/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02016-05-10T17:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,101,650
Liabilities
$3,135,255
Net assets
$4,966,395
Revenue
$1,875,328
Expenses
$1,664,391
Net income
$210,937
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $5M-$10M nonprofits