Civic Intelligence

Vaughnsville Telephone Company

EIN 34-4382335 • 501(c)12 • Vaughnsville, OH

Profile

Provide telephone service to members.

PO Box 127Vaughnsville, OH 45893-0127

vaughnsvillecomm.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.57x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$54,403

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-4.2%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,128,892

Up $296,227 (+36%) from 2023

Liabilities

Up

$311,054

Up $297,494 (+2194%) from 2023

Net Assets

Down

$817,838

Down $1,267 (-0.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$550,357

Down $23,934 (-4.2%) from 2023

Expenses

Up

$551,624

Up $6,700 (+1.2%) from 2023

Net Income

Down

-$1,267

Down $30,634 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,246,518Liabilities 2011: $12,873Net Assets 2011: $1,233,6452011Assets 2012: $1,143,053Liabilities 2012: $17,720Net Assets 2012: $1,125,3332012Assets 2013: $992,722Liabilities 2013: $7,262Net Assets 2013: $985,4602013Assets 2014: $909,353Liabilities 2014: $9,066Net Assets 2014: $900,2872014Assets 2015: $787,417Liabilities 2015: $20,414Net Assets 2015: $767,0032015Assets 2016: $759,080Liabilities 2016: $15,388Net Assets 2016: $743,6922016Assets 2017: $735,378Liabilities 2017: $11,676Net Assets 2017: $723,7022017Assets 2019: $895,021Liabilities 2019: $25,253Net Assets 2019: $869,7682019Assets 2020: $935,399Liabilities 2020: $37,317Net Assets 2020: $898,0822020Assets 2021: $748,899Liabilities 2021: $14,617Net Assets 2021: $734,2822021Assets 2022: $869,347Liabilities 2022: $79,609Net Assets 2022: $789,7382022Assets 2023: $832,665Liabilities 2023: $13,560Net Assets 2023: $819,1052023Assets 2024: $1,128,892Liabilities 2024: $311,054Net Assets 2024: $817,8382024

Highlighted filing

2024

Assets$1,128,892
Liabilities$311,054
Net Assets$817,838
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $478,1662011Expenses 2012: $558,0242012Revenue 2013: $419,211Expenses 2013: $559,124Net Income 2013: -$139,9132013Revenue 2014: $446,806Expenses 2014: $530,226Net Income 2014: -$83,4202014Revenue 2015: $451,654Expenses 2015: $584,938Net Income 2015: -$133,2842015Revenue 2016: $499,152Expenses 2016: $522,463Net Income 2016: -$23,3112016Revenue 2017: $521,568Expenses 2017: $541,558Net Income 2017: -$19,9902017Revenue 2019: $543,719Expenses 2019: $565,369Net Income 2019: -$21,6502019Revenue 2020: $578,767Expenses 2020: $550,453Net Income 2020: $28,3142020Revenue 2021: $558,701Expenses 2021: $722,501Net Income 2021: -$163,8002021Revenue 2022: $574,571Expenses 2022: $519,115Net Income 2022: $55,4562022Revenue 2023: $574,291Expenses 2023: $544,924Net Income 2023: $29,3672023Revenue 2024: $550,357Expenses 2024: $551,624Net Income 2024: -$1,2672024

Highlighted filing

2024

Revenue$550,357
Expenses$551,624
Net Income-$1,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,128,892
Liabilities
$311,054
Net assets
$817,838
Revenue
$550,357
Expenses
$551,624
Net income
-$1,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.31$0.82$0.55$0.55$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.57$0.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$0.57$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$0.56$0.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.58$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.54$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.72$0.52$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.45$0.53$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.42$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.23$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$550,357
Mission and Program Overview

Mission

Provide telephone service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,620$816,423▼ $1,197
Cash and Non-Interest-Bearing Accounts$541,035$523,397▼ $17,638
Land, Buildings, and Equipment, Net$229,876$495,350▲ $265,474
Inventories for Sale or Use$34,149$81,889▲ $47,740
Investments Other Securities$19,891$19,739▼ $152
Savings and Temporary Cash Investments$4,296$4,357▲ $61
Prepaid Expenses and Deferred Charges$2,044$2,726▲ $682
Cap Stk Tr Prin Current Funds$1,485$1,415▼ $70
Accounts Receivable$1,374$968▼ $406
Intangible Assets-$466-
Total Assets$832,665$1,128,892▲ $296,227
Liabilities
Other Liabilities-$296,746-
Accounts Payable and Accrued Expenses$13,560$14,308▲ $748
Total Liabilities$13,560$311,054▲ $297,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,105$817,838▼ $1,267
Total Liabilities and Net Assets / Fund Balance$832,665$1,128,892▲ $296,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327,710$1,131,768$1,459,478
Equipment$51,301$570,736$622,037
Buildings$39,530$131,925$171,455
Land$76,809-$76,809
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda S MaagSecretary/trFT$54,403$54,403
Lori a OttoPresident-$1,400$1,400
Bradley AndersonDirector-$700$700
David NusbaumDirector-$500$500
John MershmanVice Preside-$450$450
Rickie E NewlandDirector-$300$300
Kimberly D YoungDirectorFT$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,145
Investment Income
$18,527
Other Revenue
$1,685
Change in Net Assets
$-1,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,609
Salaries, Compensation, and Employee Benefits$232,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,147-$116,147
Current Officers, Directors, Trustees, and Key Employees-$57,903-$57,903
Occupancy$32,909--$32,909
Depreciation Depletion$28,024--$28,024
Other Employee Benefits-$23,853-$23,853
Pension Plan Contributions-$20,347-$20,347
Payroll Taxes-$13,765-$13,765
Interest-$12,540-$12,540
Office Expenses-$11,903-$11,903
Insurance-$10,148-$10,148
Fees for Services Legal-$9,000-$9,000
All Other Expenses-$8,795-$8,795
Other Expenses$6,385$57,769-$6,385
Total Functional Expenses$209,454$342,170$0$551,624
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
Loan for Aerial Project$148,373
Loan for Pandora Project$148,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“MEMBERS”

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

“MEMBERS”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The by-laws are available upon request of members only. Annual financial statements are available to members at the year end meeting. If other requests are made by members through out the year, they must get board approval to get a copy. Public inspection of the items listed above is not available for non-members.”

Filing and Contact Details

Filer

Filer Name
Vaughnsville Telephone Company
EIN
34-4382335
Phone
4196463431
Address
PO BOX 127, VAUGHNSVILLE, OH 45893-0127

Signing Officer

Name
Amanda S Maag
Title
Secretary/treasurer
Phone
4196463431
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda S Maag
Formed
1937
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Jerwers CPA LLC
Address
200 S BROAD ST PO BOX 255, KALIDA, OH 45853
Preparer
Gina M Jerwers CPA
Phone
4195323396
Supplemental Narrative

Additional Explanations

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

“To provide telephone services to members.”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530145
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPRECIATION - THE EXPENSING OF ALL FIXED ASSETS WHICH INCLUDES ITEMS LIKE CABLE EQUIPMENT AND FIBER THAT PROVIDE THE DIRECT SERVICES TO THE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027790
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPANCY - TO REPAIR AND MAINTAIN ALL PLANT AND EQUIPMENT ASSETS WHICH ALLOW THE TELEPHONE COMPANY TO PROVIDE ITS SERVICES TO THE MEMBERS OF THE ORGANIZATION. OPERATING RENTS AND UTILITIES ARE ALSO INCLUDED BECAUSE THE CAPABILITY OF PROVIDING THESE SERVICES WOULD BE VERY LIMITED OR IMPOSSIBLE WITHOUT THE AVAILABILITY OF THESE FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE TELEPHONE SERVICES TO MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013574
IRS990/PYOtherExpensesAmt0293229
IRS990/PYOtherRevenueAmt0101
IRS990/PYProgramServiceRevenueAmt0560616
IRS990/PYRevenuesLessExpensesAmt029367
IRS990/PYSalariesCompEmpBnftPaidAmt0251695
IRS990/PYTotalExpensesAmt0544924
IRS990/PYTotalRevenueAmt0574291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0817620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0816423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171455
IRS990ScheduleD/EquipmentGrp/BookValueAmt051301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622037
IRS990ScheduleD/LandGrp/BookValueAmt076809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01131768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01459478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FOR AERIAL PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FOR PANDORA PROJECT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495350
IRS990ScheduleD/TotalLiabilityAmt0296746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TELEPHONE SERVICES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY-LAWS ARE AVAILABLE UPON REQUEST OF MEMBERS ONLY. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AT THE YEAR END MEETING. IF OTHER REQUESTS ARE MADE BY MEMBERS THROUGH OUT THE YEAR, THEY MUST GET BOARD APPROVAL TO GET A COPY. PUBLIC INSPECTION OF THE ITEMS LISTED ABOVE IS NOT AVAILABLE FOR NON-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832665
IRS990/TotalAssetsEOYAmt01128892
IRS990/TotalAssetsGrp/BOYAmt0832665
IRS990/TotalAssetsGrp/EOYAmt01128892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013560
IRS990/TotalLiabilitiesEOYAmt0311054
IRS990/TotalLiabilitiesGrp/BOYAmt013560
IRS990/TotalLiabilitiesGrp/EOYAmt0311054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817838
IRS990/TotalOtherProgSrvcExpenseAmt030835
IRS990/TotalProgramServiceExpensesAmt0209454
IRS990/TotalProgramServiceRevenueAmt0530145
IRS990/TotalReportableCompFromOrgAmt057903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016229 ROAD 27
IRS990/USAddress/CityNm0FORT JENNINGS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045844
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VAUGHNSVILLECOMM.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA S MAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAUGHNSVILLE TELEPHONE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VAUG
ReturnHeader/Filer/EIN0344382335
ReturnHeader/Filer/PhoneNum04196463431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0VAUGHNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458930127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274413614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERWERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S BROAD ST PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045853
ReturnHeader/PreparerPersonGrp/PhoneNum04195323396
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA M JERWERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T08:35:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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