Civic Intelligence

Grandview Mutual Telephone Co C/O Angela Tate

990EZ • Fiscal year 2017 • EIN 37-6044772

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

6220 E 510th RdParis, IL 61944

(217) 946-4101

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$13,544

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

9.8%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$311,476

Down $14,863 (-4.6%) from 2016

Net Assets

Down

$292,357

Down $25,661 (-8.1%) from 2016

Liabilities

Up

$19,119

Up $10,798 (+130%) from 2016

Revenue

Up

$141,283

Up $12,565 (+9.8%) from 2016

Expenses

Down

$166,044

Down $6,283 (-3.6%) from 2016

Net Income

Up

-$24,761

Up $18,848 (+43%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $554,802Liabilities 2011: $1,213Net Assets 2011: $553,5892011Assets 2012: $540,889Liabilities 2012: $31,415Net Assets 2012: $509,4742012Assets 2013: $464,173Liabilities 2013: $12,076Net Assets 2013: $452,0972013Assets 2014: $407,018Liabilities 2014: $12,432Net Assets 2014: $394,5862014Assets 2015: $366,661Liabilities 2015: $4,284Net Assets 2015: $362,3772015Assets 2016: $326,339Liabilities 2016: $8,321Net Assets 2016: $318,0182016Assets 2017: $311,476Liabilities 2017: $19,119Net Assets 2017: $292,3572017Assets 2018: $304,709Liabilities 2018: $5,057Net Assets 2018: $299,6522018Assets 2019: $321,372Liabilities 2019: $5,447Net Assets 2019: $315,9252019Assets 2020: $391,518Liabilities 2020: $4,474Net Assets 2020: $387,0442020Assets 2021: $448,061Liabilities 2021: $4,945Net Assets 2021: $443,1162021Assets 2022: $496,051Liabilities 2022: $4,644Net Assets 2022: $491,4072022Assets 2023: $554,687Liabilities 2023: $4,314Net Assets 2023: $550,3732023Assets 2024: $619,893Liabilities 2024: $4,153Net Assets 2024: $615,7402024

Highlighted filing

2017

Assets$311,476
Liabilities$19,119
Net Assets$292,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $166,5192011Expenses 2012: $182,0422012Revenue 2013: $125,789Expenses 2013: $183,166Net Income 2013: -$57,3772013Revenue 2014: $123,891Expenses 2014: $180,579Net Income 2014: -$56,6882014Revenue 2015: $142,231Expenses 2015: $170,091Net Income 2015: -$27,8602015Revenue 2016: $128,718Expenses 2016: $172,327Net Income 2016: -$43,6092016Revenue 2017: $141,283Expenses 2017: $166,044Net Income 2017: -$24,7612017Revenue 2018: $174,918Expenses 2018: $167,626Net Income 2018: $7,2922018Revenue 2019: $171,491Expenses 2019: $154,616Net Income 2019: $16,8752019Revenue 2020: $173,931Expenses 2020: $102,813Net Income 2020: $71,1182020Revenue 2021: $161,575Expenses 2021: $104,755Net Income 2021: $56,8202021Revenue 2022: $159,865Expenses 2022: $111,574Net Income 2022: $48,2912022Revenue 2023: $167,618Expenses 2023: $108,502Net Income 2023: $59,1162023Revenue 2024: $169,274Expenses 2024: $103,907Net Income 2024: $65,3672024

Highlighted filing

2017

Revenue$141,283
Expenses$166,044
Net Income-$24,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$141,283
Mission and Program Overview

Mission

Provide telephone service to members

Program Services

DescriptionGrantsExpenses
TO PROVIDE TELEPHONE SERVICE TO ITS MEMBERS-$166,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TATETreasurerPT$13,544-$13,544
JOHN W PARSLEYVice-Preside-$0--
JAMES H TATEPresident-$0--
RAY GILLSecretary-$0--
-Director-$0--
RAY ROBERTSDirector-$0--
REX BRIMMERDirector-$0--
AMANDA TATEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grandview Mutual Telephone Co
EIN
37-6044772
Phone
2179464101
Address
6220 E 510TH RD, PARIS, IL 61944

Signing Officer

Name
Angela Tate
Title
Treasurer
Phone
2179464101
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Pfa Information Group Llp
Address
3201 PLEASANT RUN STE C, SPRINGFIELD, IL 62711-6334
Preparer
David M Marlett CPA
Phone
2177933810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses uncollectible revenue 2,098 ameren cips 2,770 insurance 6,145 salaries 13,544 consulting 7,596 clark-edgar water 469 anpi-toll provider 2,839 comm data group 17,763 access exp/usac 185 accounting/audit 7,175 legal fees 957 corp gen and admin exp 10,014 external relations 2,374 real estate taxes 1,293 payroll taxes 1,691 non-investment depreciation 29,849 total 106,762

Form 990-ez, Part I, Line 20

Decrease in memberships -900

Form 990-ez, Part II, Line 24

Accounts receivable 13,730 13,030 inventories for sale or use 25,946 25,946 prepaid expenses and deferred charges 1,382 4,643 equip and depr assets 659,598 659,598 less accumulated depreciation 389,765 419,614 total 310,891 283,603

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,870 17,719 property taxes - accrued 1,451 0 property taxes - accrued 0 1,400

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA TATE
IRS990EZ/BooksInCareOfDetail/PhoneNum02179464101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06220 E 510TH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059282
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311476
IRS990EZ/GrossReceiptsAmt0141283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0DONNA BRIMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W PARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES H TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX BRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0310891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0283603
IRS990EZ/OtherChangesInNetAssetsAmt0-900
IRS990EZ/OtherExpensesTotalAmt0106762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TELEPHONE SERVICE TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0141279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TELEPHONE SERVICE TO ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166044
IRS990EZ/TotalProgramServiceExpensesAmt0166044
IRS990EZ/TotalRevenueAmt0141283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNCOLLECTIBLE REVENUE 2,098 AMEREN CIPS 2,770 INSURANCE 6,145 SALARIES 13,544 CONSULTING 7,596 CLARK-EDGAR WATER 469 ANPI-TOLL PROVIDER 2,839 COMM DATA GROUP 17,763 ACCESS EXP/USAC 185 ACCOUNTING/AUDIT 7,175 LEGAL FEES 957 CORP GEN AND ADMIN EXP 10,014 EXTERNAL RELATIONS 2,374 REAL ESTATE TAXES 1,293 PAYROLL TAXES 1,691 NON-INVESTMENT DEPRECIATION 29,849 TOTAL 106,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN MEMBERSHIPS -900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,730 13,030 INVENTORIES FOR SALE OR USE 25,946 25,946 PREPAID EXPENSES AND DEFERRED CHARGES 1,382 4,643 EQUIP AND DEPR ASSETS 659,598 659,598 LESS ACCUMULATED DEPRECIATION 389,765 419,614 TOTAL 310,891 283,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,870 17,719 PROPERTY TAXES - ACCRUED 1,451 0 PROPERTY TAXES - ACCRUED 0 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02179464101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANDVIEW MUTUAL TELEPHONE CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANGELA TATE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0376044772
ReturnHeader/Filer/PhoneNum02179464101
ReturnHeader/Filer/USAddress/AddressLine1Txt06220 E 510TH RD
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202819431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFA INFORMATION GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 PLEASANT RUN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627116334
ReturnHeader/PreparerPersonGrp/PhoneNum02177933810
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MARLETT CPA
ReturnHeader/ReturnTs02018-08-27T09:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.04$6.16$1.69$1.04$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.50$1.68$1.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.05$4.91$1.60$1.12$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$1.62$1.05$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.87$1.74$1.03$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$1.71$1.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.75$1.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.19$2.92$1.41$1.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$1.29$1.72$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$1.42$1.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.95$1.24$1.81$0.57
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.52$1.26$1.83$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.31$5.09$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.01$5.54$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits