Civic Intelligence

Sherwood Mutual Telephone Assoc

EIN 34-4354362 • 501(c)12 • Sherwood, OH

Profile

To provide telephone and other communications service association members in sherwood, ohio.

105 West Vine Street PO Box 4572Sherwood, OH 43556-0572

www.smta.cc

Siviq Scores

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

Liabilities / Assets

34th percentile

0.19x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.90x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$135,280

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$17,818,553

Up $1,365,336 (+8.3%) from 2022

Liabilities

Down

$3,471,199

Down $276,469 (-7.4%) from 2022

Net Assets

Up

$14,347,354

Up $1,641,805 (+13%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$3,871,131

Up $163,849 (+4.4%) from 2022

Expenses

Up

$2,024,207

Up $344,528 (+21%) from 2022

Net Income

Down

$1,846,924

Down $180,679 (-8.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,259,056Liabilities 2010: $80,350Net Assets 2010: $6,178,7062010Assets 2011: $6,354,383Liabilities 2011: $99,590Net Assets 2011: $6,254,7932011Assets 2012: $6,500,904Liabilities 2012: $114,515Net Assets 2012: $6,386,3892012Assets 2014: $7,030,586Liabilities 2014: $123,612Net Assets 2014: $6,906,9742014Assets 2015: $7,331,955Liabilities 2015: $196,444Net Assets 2015: $7,135,5112015Assets 2016: $7,509,575Liabilities 2016: $151,673Net Assets 2016: $7,357,9022016Assets 2017: $9,915,315Liabilities 2017: $1,599,745Net Assets 2017: $8,315,5702017Assets 2019: $13,297,737Liabilities 2019: $4,480,621Net Assets 2019: $8,817,1162019Assets 2020: $14,699,934Liabilities 2020: $4,889,504Net Assets 2020: $9,810,4302020Assets 2021: $15,105,947Liabilities 2021: $4,279,423Net Assets 2021: $10,826,5242021Assets 2022: $16,453,217Liabilities 2022: $3,747,668Net Assets 2022: $12,705,5492022Assets 2023: $17,818,553Liabilities 2023: $3,471,199Net Assets 2023: $14,347,3542023

Highlighted filing

2023

Assets$17,818,553
Liabilities$3,471,199
Net Assets$14,347,354
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,359,2252010Expenses 2011: $1,472,5292011Expenses 2012: $1,209,6952012Revenue 2014: $1,708,544Expenses 2014: $1,286,620Net Income 2014: $421,9242014Revenue 2015: $1,639,250Expenses 2015: $1,219,670Net Income 2015: $419,5802015Revenue 2016: $1,944,989Expenses 2016: $1,546,135Net Income 2016: $398,8542016Revenue 2017: $2,024,949Expenses 2017: $1,837,127Net Income 2017: $187,8222017Revenue 2019: $2,122,660Expenses 2019: $1,464,236Net Income 2019: $658,4242019Revenue 2020: $2,708,748Expenses 2020: $1,600,699Net Income 2020: $1,108,0492020Revenue 2021: $2,980,166Expenses 2021: $1,779,234Net Income 2021: $1,200,9322021Revenue 2022: $3,707,282Expenses 2022: $1,679,679Net Income 2022: $2,027,6032022Revenue 2023: $3,871,131Expenses 2023: $2,024,207Net Income 2023: $1,846,9242023

Highlighted filing

2023

Revenue$3,871,131
Expenses$2,024,207
Net Income$1,846,924
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,818,553
Liabilities
$3,471,199
Net assets
$14,347,354
Revenue
$3,871,131
Expenses
$2,024,207
Net income
$1,846,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.8$3.47$14.3$3.87$2.02$1.85
2022Detailed filing. Detailed filing data is available for this year.$16.5$3.75$12.7$3.71$1.68$2.03
2021Detailed filing. Detailed filing data is available for this year.$15.1$4.28$10.8$2.98$1.78$1.20
2020Detailed filing. Detailed filing data is available for this year.$14.7$4.89$9.81$2.71$1.60$1.11
2019Detailed filing. Detailed filing data is available for this year.$13.3$4.48$8.82$2.12$1.46$0.66
2017Detailed filing. Detailed filing data is available for this year.$9.92$1.60$8.32$2.02$1.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.15$7.36$1.94$1.55$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.20$7.14$1.64$1.22$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.12$6.91$1.71$1.29$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.11$6.39$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.10$6.25$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.08$6.18$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,871,131
Mission and Program Overview

Mission

To provide telephone and other communications service to 978 subscribers.

To provide telephone and other communications service association members in sherwood, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,694,909$14,336,319▲ $1,641,410
Accounts Receivable$6,630,415$6,855,705▲ $225,290
Investments Other Securities$4,925,787$6,138,249▲ $1,212,462
Land, Buildings, and Equipment, Net$3,499,052$3,583,689▲ $84,637
Inventories for Sale or Use$480,533$542,261▲ $61,728
Cash and Non-Interest-Bearing Accounts$471,140$281,238▼ $189,902
Prepaid Expenses and Deferred Charges$40,051$26,969▼ $13,082
Cap Stk Tr Prin Current Funds$10,640$11,035▲ $395
Total Assets$16,453,217$17,818,553▲ $1,365,336
Other Assets Total$406,239$390,442▼ $15,797
Liabilities
Unsecured Notes Loans Payable$3,305,186$2,975,113▼ $330,073
Accounts Payable and Accrued Expenses$313,488$338,253▲ $24,765
Other Liabilities$128,994$157,833▲ $28,839
Total Liabilities$3,747,668$3,471,199▼ $276,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,705,549$14,347,354▲ $1,641,805
Total Liabilities and Net Assets / Fund Balance$16,453,217$17,818,553▲ $1,365,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,514$153,335-
Other Land Buildings$2,646,772$5,683,970-
Land$7,094--
Equipment$866,309$515,182-
Other Securities$-208,378--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick RostorferGeneral ManaFT$135,280$135,280
John WirthPresident-$38,500$38,500
William WendlingVice Preside-$37,900$37,900
James HohenbergerSecretary/tr-$36,500$36,500
James TimbrookDirector-$35,500$35,500
Thomas TurnbullDirector-$35,500$35,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,515,399
Investment Income
$6,826
Other Revenue
$1,348,906
Change in Net Assets
$1,846,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,131
Total Revenue per Audited Statements
$3,871,131
Total Revenue per Form 990
$3,871,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,608
Salaries, Compensation, and Employee Benefits$815,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$735,971
Depreciation Depletion---$326,028
Fees for Services Management---$293,702
Fees for Services Other---$99,148
Fees for Services Accounting---$98,823
Other Expenses---$72,450
Payroll Taxes---$56,802
Insurance---$32,427
Occupancy---$29,268
Information Technology---$23,091
Pension Plan Contributions---$22,826
Interest---$4,814
Fees for Services Legal---$3,900
Office Expenses---$1,153
All Other Expenses---$-234,923
Total Functional Expenses$0$0$0$2,024,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,207
Total Expenses per Audited Statements$2,024,207
Total Expenses per Form 990$2,024,207
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 Nonoperating Inco$157,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 6

“THERE ARE 1,878 MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Each member is entitled to one vote.”

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

“Form 990 prepared by outside cpa. General manager reviews with president.”

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

“Board reviews salaries and wages of employees, annually”

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

“Board of directors and officer's compensation is set by member resolution approved at an annual meeting”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sherwood Mutual Telephone Assoc
EIN
34-4354362
Phone
4198992121
Address
105 WEST VINE STREET PO BOX 4572, SHERWOOD, OH 43556-0572

Signing Officer

Name
Rick Rostorfer
Title
General Manager
Phone
4198992121
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wirth
Formed
1935
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Bradley S Johncox CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Memberships 395 dividend income -143,960 retirement of capital credits -198,884 total -342,449”

Raw XML AppendixShowing 400 of 514 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1866606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt078822
IRS990/PYOtherExpensesAmt01082987
IRS990/PYOtherRevenueAmt01173082
IRS990/PYProgramServiceRevenueAmt02455378
IRS990/PYRevenuesLessExpensesAmt02027603
IRS990/PYSalariesCompEmpBnftPaidAmt0596692
IRS990/PYTotalExpensesAmt01679679
IRS990/PYTotalRevenueAmt03707282
IRS990/ReconcilationRevenueExpnssAmt01846924
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02553801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012694909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014336319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0216849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01381491
IRS990ScheduleD/ExpensesSubtotalAmt02024207
IRS990ScheduleD/LandGrp/BookValueAmt07094
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02646772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05683970
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08330742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED NONOPERATING INCO
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05465624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1769000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt297151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt312360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42492
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5-208378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVEST IN DEFIANCE HOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVEST IN COM-NET COMMON ST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVEST IN SAABRIGHT.NET
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SHERWOOD BANC CORP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVEST IN BRIGHT FIBER
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT IN SMTA HOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueSubtotalAmt03871131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03583689
IRS990ScheduleD/TotalBookValueSecuritiesAmt06138249
IRS990ScheduleD/TotalExpensesPerForm990Amt02024207
IRS990ScheduleD/TotalLiabilityAmt0157833
IRS990ScheduleD/TotalRevenuePerForm990Amt03871131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03871131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02024207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 1,878 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY OUTSIDE CPA. GENERAL MANAGER REVIEWS WITH PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS SALARIES AND WAGES OF EMPLOYEES, ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS AND OFFICER'S COMPENSATION IS SET BY MEMBER RESOLUTION APPROVED AT AN ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 395 DIVIDEND INCOME -143,960 RETIREMENT OF CAPITAL CREDITS -198,884 TOTAL -342,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311514465
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1341753415
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2270605680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3341753415
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4821688865
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOCAL EXCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INTERNET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INTERNET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4TELEPHONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHERTEL CABLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COM NET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DEFIANCE HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SAA BRIGHT NET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4SMTA HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0105 W VINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt113888 CTY RD 25A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt227932 WATSON RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt327932 WATSON RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4115 ANTWERP DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SHERWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WAPAKONETA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DEFIANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3DEFIANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4HICKSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043556
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd145895
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd243512
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd343512
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd443526
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161668519
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INTERNET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BROADBAND NETWORK GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt013888 CTY RD 25A PO BOX 2038
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WAPAKONETA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0458952038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALES INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SALES INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5SALES INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6DIVIDEND RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8SALES INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9DIVIDEND RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt11SALES INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt12PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt13LOAN TO SUBSIDIARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt14WAGES ALLOCATED TO SUBSID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt15LOAN TO SUBSIDIARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt16LEASE TO SUBSIDIARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARTHUR MUTUAL TELEPHONE COMPANY

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