Civic Intelligence

Farmers Mutual Telephone Company

EIN 34-4230512 • 501(c)12 • Okolona, OH

Profile

To provide telephone service to 327 subscribers.

County Road 17D PO Box 50106Okolona, OH 43550

www.fmtc.cc

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

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

501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

1.14x

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

501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

9.9%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,438,838

Up $309,161 (+9.9%) from 2016

Liabilities

Up

$1,100,765

Up $49,463 (+4.7%) from 2016

Net Assets

Up

$2,338,073

Up $259,698 (+12%) from 2016

Operations
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$963,125

Up $123,286 (+15%) from 2016

Expenses

Down

$825,240

Down $17,218 (-2.0%) from 2016

Net Income

Up

$137,885

Up $140,504 (+5365%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,029,576Liabilities 2010: $200,035Net Assets 2010: $1,829,5412010Assets 2011: $1,888,083Liabilities 2011: $157,434Net Assets 2011: $1,730,6492011Assets 2012: $1,795,357Liabilities 2012: $167,189Net Assets 2012: $1,628,1682012Assets 2013: $1,928,485Liabilities 2013: $112,661Net Assets 2013: $1,815,8242013Assets 2014: $2,159,573Liabilities 2014: $217,553Net Assets 2014: $1,942,0202014Assets 2015: $2,721,929Liabilities 2015: $647,442Net Assets 2015: $2,074,4872015Assets 2016: $3,129,677Liabilities 2016: $1,051,302Net Assets 2016: $2,078,3752016Assets 2017: $3,438,838Liabilities 2017: $1,100,765Net Assets 2017: $2,338,0732017

Highlighted filing

2017

Assets$3,438,838
Liabilities$1,100,765
Net Assets$2,338,073
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $647,6712010Expenses 2011: $671,5642011Expenses 2012: $714,4812012Revenue 2013: $726,223Expenses 2013: $705,676Net Income 2013: $20,5472013Revenue 2014: $786,727Expenses 2014: $646,641Net Income 2014: $140,0862014Revenue 2015: $720,202Expenses 2015: $601,280Net Income 2015: $118,9222015Revenue 2016: $839,839Expenses 2016: $842,458Net Income 2016: -$2,6192016Revenue 2017: $963,125Expenses 2017: $825,240Net Income 2017: $137,8852017

Highlighted filing

2017

Revenue$963,125
Expenses$825,240
Net Income$137,885
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,838
Liabilities
$1,100,765
Net assets
$2,338,073
Revenue
$963,125
Expenses
$825,240
Net income
$137,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.10$2.34$0.96$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.05$2.08$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.65$2.07$0.72$0.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$0.79$0.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$0.73$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.16$1.73$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.83$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$963,125
Mission and Program Overview

Mission

To provide telephone service to 327 subscribers.

To provide telephone service to local subscribers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,253,085$2,352,485▲ $99,400
Rtn Earn Endowment Incm Other Fnds$2,073,422$2,332,509▲ $259,087
Investments in Publicly Traded Securities$616,172$841,655▲ $225,483
Cash and Non-Interest-Bearing Accounts$148,780$156,736▲ $7,956
Inventories for Sale or Use$34,694$34,694→ $0
Accounts Receivable$57,784$29,022▼ $28,762
Prepaid Expenses and Deferred Charges$19,162$24,246▲ $5,084
Cap Stk Tr Prin Current Funds$4,953$5,564▲ $611
Total Assets$3,129,677$3,438,838▲ $309,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$997,346▲ $197,346
Unsecured Notes Loans Payable$129,200--
Other Liabilities$7,493$44,409▲ $36,916
Accounts Payable and Accrued Expenses$95,639$41,226▼ $54,413
Deferred Revenue$18,970$17,784▼ $1,186
Total Liabilities$1,051,302$1,100,765▲ $49,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,078,375$2,338,073▲ $259,698
Total Liabilities and Net Assets / Fund Balance$3,129,677$3,438,838▲ $309,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-143,061$143,061-
Land$291,033--
Equipment$2,204,513$1,981,459-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Henry WachtmanPresident
Dan ZumfeldeDirector
Kenneth FreytagDirector
Kevin GerkenDirector
Lynn HelbergDirector
Cheryl BostelmanManager/secr
Jim DamanTreasurer
Terry BehnfeldtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$831,406
Investment Income
$3,780
Other Revenue
$127,939
Change in Net Assets
$137,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,125
Total Revenue per Audited Statements
$963,125
Total Revenue per Form 990
$963,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,240
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$172,007--$172,007
Other Expenses$73,020$271,948-$73,020
Fees for Services Other$58,425--$58,425
Interest-$40,236-$40,236
Fees for Services Accounting$31,980--$31,980
Occupancy$23,582--$23,582
Fees for Services Management$4,634--$4,634
Fees for Services Legal$160--$160
All Other Expenses$18,744$-26,201-$-7,457
Total Functional Expenses$539,257$285,983$0$825,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,240
Total Expenses per Audited Statements$825,240
Total Expenses per Form 990$825,240
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
Deferred Taxes$35,500
Accrued Taxes-real Estate$3,177
Other Current Liabilities$2,523
Accrued Taxes-fica$2,315
Accrued Taxes-wrkrs Comp$1,362
Accrued Taxes-futa$-468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Farmers Mutual Telephone Company
EIN
34-4230512
Phone
4197583322
Address
COUNTY ROAD 17D PO BOX 50106, OKOLONA, OH 43550

Signing Officer

Name
Cheryl Bostelman
Title
Manager/secretary
Phone
4197583322
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Bostelman
Formed
1906
Legal Domicile
Oh
Voting Board Members
430
Independent Board Members
430
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, Part XI, Line 9

“Retirement of capital credits -4,908”

Raw XML Appendix367 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/EquipmentGrp/InvestmentCostOrOtherBasisAmt04185972
IRS990ScheduleD/ExpensesSubtotalAmt0825240
IRS990ScheduleD/LandGrp/BookValueAmt0291033
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0291033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES-REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES-FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED TAXES-WRKRS COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED TAXES-FUTA
IRS990ScheduleD/RevenueSubtotalAmt0963125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352485
IRS990ScheduleD/TotalExpensesPerForm990Amt0825240
IRS990ScheduleD/TotalLiabilityAmt044409
IRS990ScheduleD/TotalRevenuePerForm990Amt0963125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE VOTED IN BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETIREMENT OF CAPITAL CREDITS -4,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03129677
IRS990/TotalAssetsEOYAmt03438838
IRS990/TotalAssetsGrp/BOYAmt03129677
IRS990/TotalAssetsGrp/EOYAmt03438838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051302
IRS990/TotalLiabilitiesEOYAmt01100765
IRS990/TotalLiabilitiesGrp/BOYAmt01051302
IRS990/TotalLiabilitiesGrp/EOYAmt01100765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02078375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02338073
IRS990/TotalProgramServiceExpensesAmt0539257
IRS990/TotalProgramServiceRevenueAmt0831406
IRS990/TotalRevenueGrp/ExclusionAmt03780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03129677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03438838
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0430
IRS990/VotingMembersIndependentCnt0430
IRS990/WebsiteAddressTxt0WWW.FMTC.CC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BOSTELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04197583322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMERS MUTUAL TELEPHONE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0344230512
ReturnHeader/Filer/PhoneNum04197583322
ReturnHeader/Filer/USAddress/AddressLine1Txt0COUNTY ROAD 17D PO BOX 50106
ReturnHeader/Filer/USAddress/CityNm0OKOLONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:02
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/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02018-06-20T08:31:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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