2014-08-13T07:36:57-07:00 2013-12-31 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2013-01-01 344400313 Wabash Mutual Telephone Company WABA 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley President & CEO 2014-08-13 true Daniel F Clifford CPA CVA P00052422 4192233075 2013 2015-11-30 17:44:51Z 4611175 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 27 5262 -12738 995078 273867 3814755 4251416 352 709 42375 38817 4852560 4564809 0 0 126482 127360 0 0 3408016 3895529 3534498 4022889 1318062 541920 13626248 16038952 8899219 11038288 4727029 5000664 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 3187 subscribers in the rural area of western Mercer County. false 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 false false true true true false false true 7 0 true 27 true true false false false false false false false 2969902 54292 false false false X 5 5 false false false false true true false true false false false false false false false false false false false true false X Mike Boley 4199421111 6670 Wabash Road Celina OH 45822 Roger Knapke Director 0.00 0.00 X 1170 0 0 John Overman Director 0.00 0.00 X 1080 0 0 Karl Schoenherr Director 0.00 0.00 X 1155 0 0 Frank Dues Vice Chairman 0.00 0.00 X X 1135 0 0 Donald Smith Chairman 0.00 0.00 X X 1300 0 0 Mike Boley President & CEO 40.00 0.00 X 75846 0 0 Julie Marchal Secretary 40.00 0.00 X 45674 0 0 127360 0 false false false Electricom LLC PO Box 319 Paoli IN 47454 Plant Construction 2019451 Goldfield Telecom LC 611 N Main St PO Box 237 Goldfield IA 50542 Plant Construction 986832 Finley Engineering Company Inc PO Box 410412 Kansas City MO 64141 Plant Engineering 235093 3 273867 273867 End User Revenue 279163 279163 Local Network Service 993342 993342 Long Distance Revenue 48587 48587 Network Access Revenue 1325108 1325108 NonRegulated Revenues 1559271 1559271 45945 58683 -12738 4251416 209 209 0 0 18000 18000 18000 18000 500 500 500 500 0 0 61769 46366 15403 15403 Misc. Nonoperating 5414 5414 5414 4564809 4285680 5262 0 0 0 0 127360 45217 80843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 357738 357738 0 1244205 1244205 0 Nonregulated Services 1320665 1320665 Customer Operations 421878 421878 Plant Specific Operations 325243 325243 Corporate Operations 168899 168899 56901 56901 4022889 3940746 80843 0 0 378586 546492 0 125663 39636 0 0 0 161100 134405 51366 48016 20908547 6469578 11746710 14438969 0 450760 230546 0 0 712063 600888 13626248 16038952 58050 39866 8822211 10896138 18958 102284 8899219 11038288 X 2691 3187 4724338 4997477 4727029 5000664 13626248 16038952 X 541920 -268285 X false true X true false 83669 83669 351101 172891 178210 20397110 6228932 14168178 76667 67755 8912 14438969 Customer Deposits 22059 Unearned Income 80225 102284 4338374 47432 47432 4290942 273867 273867 4564809 4022889 4022889 4022889 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Distributive Share of Subsidiary Income $47432 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant netted against Plant Assets $273867 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 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 Decreases Book to Tax Differences on Grants = -$273867 Other Changes In Net Assets Or Fund Balances - Other Increases Distributive Share of Subsidiary Income = $47432 Other Changes In Net Assets Or Fund Balances - Other Increases Memberships = $496 Other Changes In Net Assets Or Fund Balances - Other Decreases Refund of Patronage Capital = -$42346 Wabash Communications 6670 Wabash Road Celina OH 45822 311550299 Internet Service OH Wabash Mutual Telephone Company C corp 1778354 650421 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 649647 Billing Records Wabash Communications o 170919 Time Sheets