Civic Intelligence

Ngo Transmission Cooperative

EIN 05-0592013 • 501(c)12 • Newark, OH

Profile

To transport natural gas to its members

1500 Granville RoadNewark, OH 43055

www.theenergycoop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

3.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

15%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$36,070,088

Up $1,945,142 (+5.7%) from 2023

Liabilities

Up

$27,606,425

Up $56,871 (+0.2%) from 2023

Net Assets

Up

$8,463,663

Up $1,888,271 (+29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$8,996,109

Up $1,199,340 (+15%) from 2023

Expenses

Down

$7,107,838

Down $279,860 (-3.8%) from 2023

Net Income

Up

$1,888,271

Up $1,479,200 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $18,399,688Liabilities 2010: $16,855,126Net Assets 2010: $1,544,5622010Assets 2011: $18,876,084Liabilities 2011: $17,489,528Net Assets 2011: $1,386,5562011Assets 2012: $19,759,881Liabilities 2012: $17,754,353Net Assets 2012: $2,005,5282012Assets 2013: $20,416,332Liabilities 2013: $18,124,079Net Assets 2013: $2,292,2532013Assets 2014: $21,126,929Liabilities 2014: $18,821,462Net Assets 2014: $2,305,4672014Assets 2015: $22,096,704Liabilities 2015: $19,695,895Net Assets 2015: $2,400,8092015Assets 2016: $22,781,978Liabilities 2016: $20,224,088Net Assets 2016: $2,557,8902016Assets 2017: $23,614,247Liabilities 2017: $20,815,462Net Assets 2017: $2,798,7852017Assets 2018: $25,318,923Liabilities 2018: $21,675,030Net Assets 2018: $3,643,8932018Assets 2019: $26,054,288Liabilities 2019: $21,707,396Net Assets 2019: $4,346,8922019Assets 2020: $26,952,305Liabilities 2020: $21,825,824Net Assets 2020: $5,126,4812020Assets 2021: $28,412,140Liabilities 2021: $22,668,068Net Assets 2021: $5,744,0722021Assets 2022: $33,145,605Liabilities 2022: $26,979,284Net Assets 2022: $6,166,3212022Assets 2023: $34,124,946Liabilities 2023: $27,549,554Net Assets 2023: $6,575,3922023Assets 2024: $36,070,088Liabilities 2024: $27,606,425Net Assets 2024: $8,463,6632024

Highlighted filing

2024

Assets$36,070,088
Liabilities$27,606,425
Net Assets$8,463,663
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $4,527,6082010Expenses 2011: $5,138,5402011Expenses 2012: $4,414,9122012Revenue 2013: $5,000,763Expenses 2013: $4,714,038Net Income 2013: $286,7252013Revenue 2014: $5,058,812Expenses 2014: $5,045,598Net Income 2014: $13,2142014Revenue 2015: $5,169,668Expenses 2015: $5,074,326Net Income 2015: $95,3422015Revenue 2016: $5,575,801Expenses 2016: $5,418,720Net Income 2016: $157,0812016Revenue 2017: $5,822,070Expenses 2017: $5,581,175Net Income 2017: $240,8952017Revenue 2018: $6,183,136Expenses 2018: $5,338,028Net Income 2018: $845,1082018Revenue 2019: $6,382,439Expenses 2019: $5,679,440Net Income 2019: $702,9992019Revenue 2020: $6,885,862Expenses 2020: $6,106,273Net Income 2020: $779,5892020Revenue 2021: $6,746,380Expenses 2021: $6,128,789Net Income 2021: $617,5912021Revenue 2022: $7,052,600Expenses 2022: $6,630,351Net Income 2022: $422,2492022Revenue 2023: $7,796,769Expenses 2023: $7,387,698Net Income 2023: $409,0712023Revenue 2024: $8,996,109Expenses 2024: $7,107,838Net Income 2024: $1,888,2712024

Highlighted filing

2024

Revenue$8,996,109
Expenses$7,107,838
Net Income$1,888,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,070,088
Liabilities
$27,606,425
Net assets
$8,463,663
Revenue
$8,996,109
Expenses
$7,107,838
Net income
$1,888,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$27.6$8.46$9.00$7.11$1.89
2023Detailed filing. Detailed filing data is available for this year.$34.1$27.5$6.58$7.80$7.39$0.41
2022Detailed filing. Detailed filing data is available for this year.$33.1$27.0$6.17$7.05$6.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$28.4$22.7$5.74$6.75$6.13$0.62
2020Detailed filing. Detailed filing data is available for this year.$27.0$21.8$5.13$6.89$6.11$0.78
2019Detailed filing. Detailed filing data is available for this year.$26.1$21.7$4.35$6.38$5.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$25.3$21.7$3.64$6.18$5.34$0.85
2017Detailed filing. Detailed filing data is available for this year.$23.6$20.8$2.80$5.82$5.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$22.8$20.2$2.56$5.58$5.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$22.1$19.7$2.40$5.17$5.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$21.1$18.8$2.31$5.06$5.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$20.4$18.1$2.29$5.00$4.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.8$2.01$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$17.5$1.39$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$16.9$1.54$4.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$8,996,109
Mission and Program Overview

Mission

To transport natural gas to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,746,003$33,261,300▲ $515,297
Rtn Earn Endowment Incm Other Fnds$6,575,392$8,463,663▲ $1,888,271
Prepaid Expenses and Deferred Charges$19,652$19,652→ $0
Accounts Receivable$14,427$13,159▼ $1,268
Total Assets$34,124,946$36,070,088▲ $1,945,142
Other Assets Total$1,344,864$2,775,977▲ $1,431,113
Liabilities
Other Liabilities$25,799,034$25,534,598▼ $264,436
Accounts Payable and Accrued Expenses$1,750,520$2,071,827▲ $321,307
Total Liabilities$27,549,554$27,606,425▲ $56,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,575,392$8,463,663▲ $1,888,271
Total Liabilities and Net Assets / Fund Balance$34,124,946$36,070,088▲ $1,945,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,465,879$12,865,194$36,331,073
Equipment$9,601,459$4,625,023$14,226,482
Leasehold Improvements$69,334$84,301$153,635
Land$124,628-$124,628
Other Assets Org$2,176,018--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Todd WarePresident CEO$163,005$84,977$247,982
Nelson SmithDirector-$34,850$34,850
John KlauderDirector-$25,225$25,225
Roy Van AttaDirector-$24,500$24,500
Brad PattonDirector-$21,525$21,525
Tom GrahamDirector-$21,450$21,450
Wayne ZollarsDirector-$19,950$19,950
Joanne LittleDirector-$17,275$17,275
Donald HawkDirector-$17,025$17,025
Dustin BuckinghamDirector-$17,025$17,025

Board Members and Trustees

NameTitle
Todd WareDirector
Joe HigdonController
Patrick MulliganGas Engineering Manager
Don WheelerGas Operations Manager
Connie HogueVP - Hr Safety
Pat McgonagleVP CFO
Scott StittsVP CIO
Daniel McveyVP COO
Josh FillerVP COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Kendrick Excavating INCFacilities Construction5797 RAIDERS ROAD, Frazeysburg, OH 43822$386,350
Midland Resource Recovery INCFacilities ConstructionPO BOX 403, Philippi, WV 26416$120,990
Baker Hughes Oilfield Operations LLCStorage Well LoggingPO BOX 200415, Houston, TX 77216$119,765
Maverick Energy ServicesStorage Well Services2155 PARK AVE SUITE 205A, Washington, PA 15301$116,315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,338,250
Investment Income
$112,039
Other Revenue
$545,820
Change in Net Assets
$1,888,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,107,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,452,400
Depreciation Depletion---$1,078,662
Interest---$1,055,030
Total Functional Expenses$0$0$0$7,107,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,436,090
Intercompany Notes Payable$1,098,508
Deferred Compensation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“NGO Transmission has 1 member who elects the members of the governing board, approves significant decisions of the governing body and may receive a share of the organizations profits of excess dues or share of the organizations assets upon the organizations dissolution.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote in electing the members of the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the CEO and CFO prior to it being signed and filed. A copy of the form 990 is presented to the board memebers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all employees and directors of NGO Transmission including all related organizations. The determinations of whether conflicts exist is made by the CEO or other managers depending of the level of employee involved. The CEO reviews all conflicts and any restrictions imposed are determined on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the governing body are subject to approval by the members. These decisions are outlined in the articles of incorporation.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors the Board of Licking Rural Electrification, Inc. the Cooperative has a standing Executive Committee the Executive Committee that serves as its compensation committee and performs an annual review of the compensation arrangements of the Cooperatives CEO. No member of the Executive Committee or any other member of the Board has any conflict of interest as described in the Instructions to Form 990 for Line 15 of Item VI with respect to the compensation arrangements regarding the Cooperatives CEO.The Executive Committee reviews the performance appraisals of the CEO completed by members of the Board, along with data as to comparable compensation of qualified persons in functionally comparable positions at similarly situated organizations. After reviewing the appraisals and compensation data, the Executive Committee makes a recommendation to the Board regarding adjustments to the compensation arrangements of the CEO. After deliberating, the Board makes a decision as to any adjustments to the CEOs compensation arrangements. Minutes as to the deliberations and decisions of the Board regarding the CEOs compensation arrangements are contemporaneously taken and entered into the Cooperatives records of the Boards proceedings.”

Form 990, Part VI, Section B, Line 15B

“The Cooperative makes use of compensation data from two separate industry sources to determine pay ranges for other officers and key employees. These employees are evaluated annually by their supervisor and compensated accordingly within the guidelines of the predetermined pay ranges. The Cooperative has retained an independent consultant to review this compensation methodology.”

Filing and Contact Details

Filer

Filer Name
Ngo Transmission Cooperative
EIN
05-0592013
Phone
8002556815
Address
1500 GRANVILLE ROAD, Newark, OH 43055

Signing Officer

Name
Pat Mcgonagle
Title
VP CFO
Phone
8002556815
Signed
2025-10-07
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
14
Supplemental Narrative

Financial Statement Notes

X 2

“Part X Line 2 The cooperative accounts for uncertainty in income taxes in its consolidated financial statements as required under Financial Accounting Standards Board FASB ASC, Accounting for Uncertainty of Income Taxes. The cooperative believes there are no uncertain material tax positions.”

Raw XML AppendixShowing 400 of 667 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO TRANSPORT NATURAL GAS TO ITS MEMBERS
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