Civic Intelligence

Scio Mutual Telephone Association

990 • Fiscal year 2012 • EIN 93-0275980

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SMT-NET.COM
Mount Angel, OR
Siviq Scores

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

Liabilities / Assets

8th percentile

0.03x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,653,645

Up $232,577 (+1.9%) from 2011

Net Assets

Up

$12,285,459

Up $768,020 (+6.7%) from 2011

Liabilities

Down

$368,186

Down $535,443 (-59%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

$4,126,159

No earlier filing loaded for comparison.

Expenses

Down

$3,033,386

Down $182,157 (-5.7%) from 2011

Net Income

$1,092,773

No earlier filing loaded for comparison.

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

2012

Assets$12,653,645
Liabilities$368,186
Net Assets$12,285,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$4,126,159
Expenses$3,033,386
Net Income$1,092,773
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide telephone service to its members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,653,645
Liabilities
$368,186
Net assets
$12,285,459
Revenue
$4,126,159
Expenses
$3,033,386
Net income
$1,092,773
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