Civic Intelligence

Scio Mutual Telephone Association

990 • Fiscal year 2014 • EIN 93-0275980

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.SMT-NET.COM

View Organization Page

38770 N Main StreetScio, OR 97374

(503) 394-3366

Siviq Scores

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

Liabilities / Assets

7th percentile

0.03x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.10x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$229,592

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,555,647

Up $136,546 (+1.0%) from 2013

Net Assets

Up

$13,140,908

Up $233,302 (+1.8%) from 2013

Liabilities

Down

$414,739

Down $96,756 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin81st percentile

Revenue

Down

$4,147,339

Down $31,076 (-0.7%) from 2013

Expenses

Up

$3,422,488

Up $325,301 (+11%) from 2013

Net Income

Down

$724,851

Down $356,377 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,622,494Liabilities 2010: $603,959Net Assets 2010: $11,018,5352010Assets 2011: $12,421,068Liabilities 2011: $903,629Net Assets 2011: $11,517,4392011Assets 2012: $12,653,645Liabilities 2012: $368,186Net Assets 2012: $12,285,4592012Assets 2013: $13,419,101Liabilities 2013: $511,495Net Assets 2013: $12,907,6062013Assets 2014: $13,555,647Liabilities 2014: $414,739Net Assets 2014: $13,140,9082014Assets 2015: $14,240,268Liabilities 2015: $472,930Net Assets 2015: $13,767,3382015Assets 2016: $14,649,694Liabilities 2016: $526,330Net Assets 2016: $14,123,3642016Assets 2017: $15,384,440Liabilities 2017: $564,213Net Assets 2017: $14,820,2272017Assets 2018: $16,690,210Liabilities 2018: $546,839Net Assets 2018: $16,143,3712018Assets 2019: $17,039,395Liabilities 2019: $673,072Net Assets 2019: $16,366,3232019Assets 2020: $17,400,126Liabilities 2020: $697,231Net Assets 2020: $16,702,8952020Assets 2021: $17,845,456Liabilities 2021: $992,173Net Assets 2021: $16,853,2832021Assets 2022: $18,314,536Liabilities 2022: $790,635Net Assets 2022: $17,523,9012022Assets 2023: $18,043,587Liabilities 2023: $727,755Net Assets 2023: $17,315,8322023

Highlighted filing

2014

Assets$13,555,647
Liabilities$414,739
Net Assets$13,140,908
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,054,2012010Expenses 2011: $3,215,5432011Revenue 2012: $4,126,159Expenses 2012: $3,033,386Net Income 2012: $1,092,7732012Revenue 2013: $4,178,415Expenses 2013: $3,097,187Net Income 2013: $1,081,2282013Revenue 2014: $4,147,339Expenses 2014: $3,422,488Net Income 2014: $724,8512014Revenue 2015: $4,526,729Expenses 2015: $3,530,501Net Income 2015: $996,2282015Revenue 2016: $4,463,462Expenses 2016: $3,705,321Net Income 2016: $758,1412016Revenue 2017: $4,738,862Expenses 2017: $4,053,224Net Income 2017: $685,6382017Revenue 2018: $6,105,628Expenses 2018: $4,789,747Net Income 2018: $1,315,8812018Revenue 2019: $6,062,650Expenses 2019: $5,923,718Net Income 2019: $138,9322019Revenue 2020: $4,935,982Expenses 2020: $4,645,976Net Income 2020: $290,0062020Revenue 2021: $4,494,478Expenses 2021: $4,406,111Net Income 2021: $88,3672021Revenue 2022: $5,431,972Expenses 2022: $4,804,525Net Income 2022: $627,4472022Revenue 2023: $5,451,548Expenses 2023: $5,499,826Net Income 2023: -$48,2782023

Highlighted filing

2014

Revenue$4,147,339
Expenses$3,422,488
Net Income$724,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$4,158,799
Mission and Program Overview

Mission

To provide telephone service to its members.

The cooperative provides telecommunications services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,875,081$13,140,458▲ $265,377
Land, Buildings, and Equipment, Net$9,670,565$10,169,462▲ $498,897
Savings and Temporary Cash Investments$2,198,198$1,875,721▼ $322,477
Accounts Receivable$853,399$885,227▲ $31,828
Investments Other Securities$238,998$156,493▼ $82,505
Prepaid Expenses and Deferred Charges$111,488$62,988▼ $48,500
Cap Stk Tr Prin Current Funds$32,525$450▼ $32,075
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$13,419,101$13,555,647▲ $136,546
Other Assets Total$346,453$405,756▲ $59,303
Liabilities
Accounts Payable and Accrued Expenses$457,441$351,616▼ $105,825
Other Liabilities$54,054$63,123▲ $9,069
Total Liabilities$511,495$414,739▼ $96,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,907,606$13,140,908▲ $233,302
Total Liabilities and Net Assets / Fund Balance$13,419,101$13,555,647▲ $136,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,163,436$6,875,320$16,038,756
Buildings$508,491$321,437$829,928
Other Land Buildings$358,564-$358,564
Land$138,971-$138,971
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BarthGeneral ManagerFT$148,364$81,228$229,592
Sandra BaggettSecretary-$3,360-$3,360
Jim NieuwstratenChairman-$2,460-$2,460
Dean SchrunkVice Chairman-$2,310-$2,310
Beau BuganskiDirector-$2,040-$2,040
Jack LowersTreasurer-$1,860-$1,860
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,107,162
Investment Income
$15,476
Other Revenue
$24,701
Change in Net Assets
$724,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174,266
Salaries, Compensation, and Employee Benefits$241,622
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$908,186
All Other Expenses---$282,210
Current Officers, Directors, Trustees, and Key Employees---$241,622
Other Expenses---$194,348
Grants to Domestic Individuals---$4,000
Grants to Domestic Orgs---$2,600
Interest---$136
Total Functional Expenses$0$0$0$3,422,488
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
Patronage Capital Payable$63,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the cooperative have voting power to elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Each member of the cooperative has a vote. The vote allows them to elect the board as well as vote on any issue that comes before the membership at a special or annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Limited to approving any changes made to the by-laws”

Form 990, Part VI, Section B, Line 11

“The general manager and controller review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is enforced as events occur.”

Form 990, Part VI, Section B, Line 15

“Ceo's salary is determined by the board in executive session who have access to industry salary comparability data (from ntca). Review is done annually. Ceo uses similar data from ntca to determine ranges for all positions. Ranges are approved by the board. Ceo determines key employees' compensation within ranges approved.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Scio Mutual Telephone Association
EIN
93-0275980
Phone
5033943366
Address
38770 N MAIN STREET, SCIO, OR 97374

Signing Officer

Name
Tom Barth
Title
General Manager
Phone
5033943366
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Barth
Formed
1932
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Ryan M Johnson CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in membership -32,075. Patronage capital redemptions -349,165. Federal communications excise tax refund 4,629. Net equity loss in subsidiary -114,938.”

Financial Statement Notes

PART X, LINE 2:

“The association follows accounting standards generally accepted in the united states of america related to recognition of uncertain tax positions. The association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There were no amounts accrued in the consolidated financial statements related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 402 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/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE WERE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010169462
IRS990ScheduleD/TotalLiabilityAmt063123
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM BARTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE COOPERATIVE HAVE VOTING POWER TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE COOPERATIVE HAS A VOTE. THE VOTE ALLOWS THEM TO ELECT THE BOARD AS WELL AS VOTE ON ANY ISSUE THAT COMES BEFORE THE MEMBERSHIP AT A SPECIAL OR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMITED TO APPROVING ANY CHANGES MADE TO THE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER AND CONTROLLER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED AS EVENTS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO'S SALARY IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION WHO HAVE ACCESS TO INDUSTRY SALARY COMPARABILITY DATA (FROM NTCA). REVIEW IS DONE ANNUALLY. CEO USES SIMILAR DATA FROM NTCA TO DETERMINE RANGES FOR ALL POSITIONS. RANGES ARE APPROVED BY THE BOARD. CEO DETERMINES KEY EMPLOYEES' COMPENSATION WITHIN RANGES APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN MEMBERSHIP -32,075. PATRONAGE CAPITAL REDEMPTIONS -349,165. FEDERAL COMMUNICATIONS EXCISE TAX REFUND 4,629. NET EQUITY LOSS IN SUBSIDIARY -114,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0930821056
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CABLE TELEVISION PROVIDER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCIO CABLEVISION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0516780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0493955
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt038982 SE 2ND AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097394
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051159
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111460
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCIO CABLEVISION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCIO CABLEVISION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013419101
IRS990/TotalAssetsEOYAmt013555647
IRS990/TotalAssetsGrp/BOYAmt013419101
IRS990/TotalAssetsGrp/EOYAmt013555647
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt03422488
IRS990/TotalGrossUBIAmt012930
IRS990/TotalLiabilitiesBOYAmt0511495
IRS990/TotalLiabilitiesEOYAmt0414739
IRS990/TotalLiabilitiesGrp/BOYAmt0511495
IRS990/TotalLiabilitiesGrp/EOYAmt0414739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012907606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013140908
IRS990/TotalOtherCompensationAmt060574
IRS990/TotalProgramServiceRevenueAmt04107162
IRS990/TotalReportableCompFromOrgAmt0181048
IRS990/TotalRevenueGrp/ExclusionAmt015476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04118933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04147339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012930
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013419101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013555647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038770 N MAIN STREET
IRS990/USAddress/CityNm0SCIO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097374
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMT-NET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033943366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIO MUTUAL TELEPHONE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0930275980
ReturnHeader/Filer/PhoneNum05033943366
ReturnHeader/Filer/USAddress/AddressLine1Txt038770 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SCIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HAWTHORNE AVE SE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035857774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M JOHNSON CPA
ReturnHeader/ReturnTs02015-07-27T16:15:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,555,647
Liabilities
$414,739
Net assets
$13,140,908
Revenue
$4,147,339
Expenses
$3,422,488
Net income
$724,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.0$0.73$17.3$5.45$5.50$0.05
2022Summary only. Only limited summary data is available for this year.$18.3$0.79$17.5$5.43$4.80$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.99$16.9$4.49$4.41$0.09
2020Summary only. Only limited summary data is available for this year.$17.4$0.70$16.7$4.94$4.65$0.29
2019Summary only. Only limited summary data is available for this year.$17.0$0.67$16.4$6.06$5.92$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.55$16.1$6.11$4.79$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.56$14.8$4.74$4.05$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.53$14.1$4.46$3.71$0.76
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.47$13.8$4.53$3.53$1.00
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.41$13.1$4.15$3.42$0.72
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.51$12.9$4.18$3.10$1.08
2012Summary only. Only limited summary data is available for this year.$12.7$0.37$12.3$4.13$3.03$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.90$11.5$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.60$11.0$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $10M-$25M nonprofits