2020-11-13T07:18:16-08:00 2019-12-31 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2019-01-01 344400313 Wabash Mutual Telephone Company WABA 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley President & CEO 2020-11-13 true Andrew J Brown CPA P01307971 4192233075 2019 2022-01-07 14:23:13Z 6670 Wabash Road Celina OH 45822 6446373 false X N/A X To conduct and carry on the business of providing telecommunication services of all types, including but not limited to the transmission of voice, data, and video using wire, radio, optical cable, or other communication channels to its subscribers and to do all things incident and necessary to carry forth such purpose. 5 5 26 10236 -7764 0 5991984 6294384 33910 17550 65619 56559 6091513 6368493 0 0 164581 179229 0 0 5609898 5666994 5774479 5846223 317034 522270 16121062 15803824 8893405 7681583 7227657 8122241 To conduct and carry on the business of providing telecommunication services of all types, including but not limited to the transmission of voice, data, and video using wire, radio, optical cable, or other communication channels to its subscribers and to do all things incident and necessary to carry forth such purpose. false false Furnish telecommunication services to approximately 4493 subscribers in the rural area of western Mercer County. false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false true true true false true 8 0 true 26 true true true false false false false 4440574 112791 false false false X 5 5 false false false false true true false true false false false false false false false true false true false X Mike Boley 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley President & CEO 40.00 0.00 X 118104 0 0 Jacqueline Muhlenkamp Secretary 40.00 0.00 X 54365 0 0 Frank Dues Chairman 0.00 0.00 X X 1500 0 0 John Overman Director 0.00 0.00 X 1335 0 0 Karl Schoenherr Director 0.00 0.00 X 1335 0 0 Tim Berkenstock Vice Chairman 0.00 0.00 X X 1330 0 0 William Gaerke Director 0.00 0.00 X 1260 0 0 179229 1 false false false 0 0 End User Revenue 517000 341872 341872 Local Network Service 517000 1122110 1122110 Network Access Revenue 517000 1929640 1929640 NonRegulated Revenues 519100 2773519 2773519 Other Operating 517000 81999 89763 -7764 45244 45244 6294384 18048 18048 0 0 18000 18000 18000 18000 498 -498 -498 -498 0 0 104573 77382 27191 27191 Misc. Nonoperating 519100 8788 8788 QVC Commission 519100 2580 2580 11368 6368493 6358257 10236 0 0 0 0 179229 53821 125408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228285 228285 0 1514341 1514341 0 Nonregulated Services 2551497 2551497 Customer Operations 656066 656066 Plant Specific Operations 464168 464168 Corporate Operations 236348 236348 16289 16289 5846223 5720815 125408 0 0 927557 922632 0 47304 175005 0 0 0 171941 140428 50306 74353 27345687 13973443 13956891 13372244 18100 18100 426969 628209 0 170581 163142 351413 309711 16121062 15803824 142706 45603 1461452 1334614 7216989 6234509 72258 66857 8893405 7681583 X 4356 4493 7223301 8117748 7227657 8122241 16121062 15803824 X 522270 372314 X false true X true false 139240 139240 948268 278969 669299 26137130 13605697 12531433 121049 88777 32272 13372244 Customer Deposits 13460 Unearned Income 53397 66857 6796042 427549 427549 6368493 6368493 5846223 5846223 5846223 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Distributive Share of Subsidiary Income $300711 Book to Tax Difference on Grant $126838 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Each customer receiving service from the organization must become a member of the organization. Form 990, Part VI, Line 11b: Form 990 Review Process Draft copy of Form 990 is reviewed with CEO. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed by Board of Directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents and financial statements are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Book to Tax Difference on Grants = $126838 Other Changes In Net Assets Or Fund Balances - Other Increases Distributive Share of Subsidiary Income = $300711 Other Changes In Net Assets Or Fund Balances - Other Increases Memberships = $137 Other Changes In Net Assets Or Fund Balances - Other Decreases Refund of Patronage Capital = -$55372 Wabash Communications 6670 Wabash Rd Celina OH 45822 311550299 Internet Service OH Wabash Mutual Telephone Company C corp 3126436 1687050 1.00000 true false false false false false false false false false true false true false false true false false false false Wabash Communications j 18000 Cash Receipts Wabash Communications l 1137377 Billing Record Wabash Communications o 353120 Time Sheets