2012-07-13T09:29:52-07:00 2011-12-31 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2011-01-01 344400313 Wabash Mutual Telephone Company WABA 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley 2012-07-13 true Daniel F Clifford CPA CVA 4192233075 2011 2016-02-24 21:20:13Z 3491813 false false X N/A 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 22 13026 -4974 236519 2739914 3150603 1528 735 80643 44539 2822085 3432396 0 0 121686 122455 0 0 2556236 2900403 2677922 3022858 144163 409538 9879527 12030353 5582157 7577998 4297370 4452355 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 3150603 Furnish telecommunication services to approximately 2279 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 10 0 true 22 true true true false false false false false false false false false 2095136 44944 false 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 false true false X Mike Boley 4199421111 6670 Wabash Road Celina OH 45822 Frank Dues 0.00 X 1130 0 0 Jerry Dues 0.00 X 1135 0 0 Alan Post 0.00 X X 1175 0 0 Roger Knapke 0.00 X 1220 0 0 Dick Berkenstock 0.00 X X 1300 0 0 Julie Marchal 40.00 X 40592 0 0 Mike Boley 40.00 X 75903 0 0 122455 0 false false false Goldfield Telecom LC 611 N Main St PO Box 237 Goldfield IA 50542 Plant Construction 680782 Electricom LLC PO Box 319 Paoli IN 47454 Plant Construction 1459757 CHR Solutions NW 5498 PO Box 1450 Minneapolis MN 55485 Plant Engineering 273769 3 236519 236519 Other Operating 28527 36801 -8274 NonRegulated Revenues 960902 960902 Network Access Revenue 1121122 1121122 Local Network Service 810936 810936 End User Revenue 225055 225055 4061 4061 3150603 11 11 0 0 21300 21300 21300 21300 3178 2454 724 724 724 0 0 76734 56963 19771 19771 Misc. Nonoperating 3468 3468 3468 3432396 3182851 13026 0 0 0 0 122455 40186 82269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305316 305316 0 950936 950936 0 Plant Specific Operations 210210 210210 Plant Nonspecific Operations 49165 49165 Nonregulated Services 765752 765752 Customer Operations 459698 459698 Corporate Operations 121013 121013 38313 38313 3022858 2940589 82269 0 0 207887 452712 0 105414 101157 0 0 0 65314 90639 40752 50639 14819824 4577390 8546137 10242434 0 490757 507138 0 0 423266 585634 9879527 12030353 205347 93303 5370109 7472098 6701 12597 5582157 7577998 X 1942 2279 4295428 4450076 4297370 4452355 9879527 12030353 X 409538 -254553 X false true true X false false 83669 83669 350286 152258 198028 14312478 4367455 9945023 73391 57677 15714 10242434 Rounding 1 Customer Deposits 12596 12597 3432396 3022858 409538 -254553 -254553 154985 3217546 20786 20786 3196760 235636 235636 3432396 3022858 3022858 3022858 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Book to Tax Difference on K-1 $-883 Grant netted against Plant Assets $236519 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Distributive Share of Subsidiary Income $20786 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Distributive Share of Subsidiary Income $20786 Memberships $337 Book to Tax Difference on K-1s $742 Refund of Patronage Capital $ -39899 Book to Tax Difference on Grants $ -236519 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft copy of Form 990 is reviewed with CEO. Form 990, Part VI, Line 6 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. Wabash Communications 6670 Wabash Road Celina OH 45822 311550299 Internet Service OH Wabash Mutual Telephone Company C corp 1557604 639122 1.00000 false false false false false false false false true false true false false true false false false false Wabash Communications n 150300 Time Sheets Wabash Communications k 507359 Billing Records Wabash Communications i 18000 Cash Receipts