2019-11-14T13:05:50-08:00 2018-12-31 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2018-01-01 344400313 Wabash Mutual Telephone Company WABA 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley President & CEO 2019-11-14 true Andrew J Brown CPA P01307971 4192233075 2018 2020-03-31 21:24:44Z 6670 Wabash Road Celina OH 45822 6167240 false 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 30 10151 -7849 0 5711054 5991984 15930 33910 72250 65619 5799234 6091513 0 0 171871 164581 0 0 5550229 5609898 5722100 5774479 77134 317034 16572894 16121062 9943730 8893405 6629164 7227657 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 4356 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 false false false true true true false true 8 0 true 30 true true true false false false false false false false 4360951 134467 false false false false false X 5 5 false false false false true true false true false false false false false false false false false true false true false X Mike Boley 4199421111 6670 Wabash Road Celina OH 45822 William Gaerke Director 0.00 0.00 X 1155 0 0 Tim Berkenstock Vice Chairman 0.00 0.00 X X 1305 0 0 John Overman Director 0.00 0.00 X 1080 0 0 Karl Schoenherr Director 0.00 0.00 X 1170 0 0 Frank Dues Chairman 0.00 0.00 X X 1300 0 0 Mike Boley President & CEO 40.00 0.00 X 110180 0 0 Jacqueline Muhlenkamp Secretary 40.00 0.00 X 48391 0 0 164581 1 false false false 0 0 End User Revenue 517000 343226 343226 Local Network Service 517000 1111414 1111414 Network Access Revenue 517000 1716372 1716372 NonRegulated Revenues 519100 2688763 2688763 Other Operating 517000 84591 92440 -7849 47618 47618 5991984 21189 21189 0 0 18000 18000 18000 18000 12721 12721 12721 12721 0 0 104645 75727 28918 28918 Misc. Nonoperating 519100 17239 17239 QVC Commission 1462 1462 18701 6091513 6081362 10151 0 0 0 0 164581 47907 116674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260122 260122 0 1585804 1585804 0 Nonregulated Services 2455959 2455959 Customer Operations 620338 620338 Plant Specific Operations 387815 387815 Corporate Operations 218926 218926 80934 80934 5774479 5657805 116674 0 0 580970 927557 0 52664 47304 0 0 0 179428 171941 46743 50306 26577454 12620563 14676894 13956891 18100 18100 464403 426969 0 0 553692 521994 16572894 16121062 100454 142706 8177423 7216989 1665853 1533710 9943730 8893405 X 4189 4356 6624975 7223301 6629164 7227657 16572894 16121062 X 317034 281459 X false true X true false 118815 118815 915756 251568 664188 25414339 12277257 13137082 128544 91738 36806 13956891 Customer Deposits 15707 Deferred Revenue 1461452 Unearned Income 56551 1533710 6452002 360489 360489 6091513 6091513 5774479 5774479 5774479 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Distributive Share of Subsidiary Income $233651 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 = $233651 Other Changes In Net Assets Or Fund Balances - Other Increases Memberships = $167 Other Changes In Net Assets Or Fund Balances - Other Decreases Refund of Patronage Capital = -$79197 Wabash Communications 6670 Wabash Road Celina OH 45822 311550299 Internet Service OH Wabash Mutual Telephone Company C corp 2703843 1364969 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 1039231 Billing Record Wabash Communications o 249632 Time Sheets