Civic Intelligence

Ontonagon County Rural

EIN 38-0895655 • 501(c)12 • Ontonagon, MI

Profile

To provide safe, reliable power to the rural areas of houghton, ontonagon, keweenaw, baraga, and gogebic counties in the state of michigan.

500 James K Paul StreetOntonagon, MI 49953

ontonagon.coop

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

2.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

57th percentile

4.9%

Higher net margin than 57% 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

21st percentile

0.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

72nd percentile

9.3%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,213,618

Up $99,126 (+0.4%) from 2023

Liabilities

Down

$19,649,624

Down $274,730 (-1.4%) from 2023

Net Assets

Up

$8,563,994

Up $373,856 (+4.6%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$7,689,933

Up $656,684 (+9.3%) from 2023

Expenses

Up

$7,316,132

Up $425,823 (+6.2%) from 2023

Net Income

Up

$373,801

Up $230,861 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $16,834,272Liabilities 2010: $14,433,436Net Assets 2010: $2,400,8362010Assets 2011: $17,618,214Liabilities 2011: $15,450,045Net Assets 2011: $2,168,1692011Assets 2012: $17,615,025Liabilities 2012: $15,314,103Net Assets 2012: $2,300,9222012Assets 2013: $17,804,694Liabilities 2013: $14,812,368Net Assets 2013: $2,992,3262013Assets 2014: $18,006,687Liabilities 2014: $14,570,411Net Assets 2014: $3,436,2762014Assets 2015: $20,289,407Liabilities 2015: $16,281,163Net Assets 2015: $4,008,2442015Assets 2016: $22,102,969Liabilities 2016: $17,548,275Net Assets 2016: $4,554,6942016Assets 2017: $22,795,223Liabilities 2017: $17,691,838Net Assets 2017: $5,103,3852017Assets 2018: $23,470,461Liabilities 2018: $17,594,731Net Assets 2018: $5,875,7302018Assets 2019: $23,666,272Liabilities 2019: $17,259,123Net Assets 2019: $6,407,1492019Assets 2020: $26,639,995Liabilities 2020: $19,608,593Net Assets 2020: $7,031,4022020Assets 2021: $28,081,428Liabilities 2021: $20,126,384Net Assets 2021: $7,955,0442021Assets 2022: $28,285,610Liabilities 2022: $20,238,412Net Assets 2022: $8,047,1982022Assets 2023: $28,114,492Liabilities 2023: $19,924,354Net Assets 2023: $8,190,1382023Assets 2024: $28,213,618Liabilities 2024: $19,649,624Net Assets 2024: $8,563,9942024

Highlighted filing

2024

Assets$28,213,618
Liabilities$19,649,624
Net Assets$8,563,994
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,367,8452010Expenses 2011: $5,396,4772011Expenses 2012: $5,558,1722012Revenue 2013: $6,299,737Expenses 2013: $5,604,764Net Income 2013: $694,9732013Revenue 2014: $6,475,147Expenses 2014: $6,031,192Net Income 2014: $443,9552014Revenue 2015: $6,574,241Expenses 2015: $6,002,238Net Income 2015: $572,0032015Revenue 2016: $6,309,009Expenses 2016: $5,762,544Net Income 2016: $546,4652016Revenue 2017: $6,457,423Expenses 2017: $5,908,692Net Income 2017: $548,7312017Revenue 2018: $6,686,937Expenses 2018: $5,914,407Net Income 2018: $772,5302018Revenue 2019: $6,567,342Expenses 2019: $6,035,918Net Income 2019: $531,4242019Revenue 2020: $6,587,923Expenses 2020: $5,963,665Net Income 2020: $624,2582020Revenue 2021: $6,999,493Expenses 2021: $6,075,851Net Income 2021: $923,6422021Revenue 2022: $6,883,355Expenses 2022: $6,791,201Net Income 2022: $92,1542022Revenue 2023: $7,033,249Expenses 2023: $6,890,309Net Income 2023: $142,9402023Revenue 2024: $7,689,933Expenses 2024: $7,316,132Net Income 2024: $373,8012024

Highlighted filing

2024

Revenue$7,689,933
Expenses$7,316,132
Net Income$373,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,213,618
Liabilities
$19,649,624
Net assets
$8,563,994
Revenue
$7,689,933
Expenses
$7,316,132
Net income
$373,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$19.6$8.56$7.69$7.32$0.37
2023Detailed filing. Detailed filing data is available for this year.$28.1$19.9$8.19$7.03$6.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$28.3$20.2$8.05$6.88$6.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$28.1$20.1$7.96$7.00$6.08$0.92
2020Detailed filing. Detailed filing data is available for this year.$26.6$19.6$7.03$6.59$5.96$0.62
2019Detailed filing. Detailed filing data is available for this year.$23.7$17.3$6.41$6.57$6.04$0.53
2018Detailed filing. Detailed filing data is available for this year.$23.5$17.6$5.88$6.69$5.91$0.77
2017Detailed filing. Detailed filing data is available for this year.$22.8$17.7$5.10$6.46$5.91$0.55
2016Detailed filing. Detailed filing data is available for this year.$22.1$17.5$4.55$6.31$5.76$0.55
2015Detailed filing. Detailed filing data is available for this year.$20.3$16.3$4.01$6.57$6.00$0.57
2014Detailed filing. Detailed filing data is available for this year.$18.0$14.6$3.44$6.48$6.03$0.44
2013Detailed filing. Detailed filing data is available for this year.$17.8$14.8$2.99$6.30$5.60$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$15.3$2.30$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$15.5$2.17$5.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.4$2.40$5.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$7,689,933
Mission and Program Overview

Mission

Providing electricity to customers in a rural area of michigan

To provide safe, reliable power to the rural areas of houghton, ontonagon, keweenaw, baraga, and gogebic counties in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,928,728$24,163,471▼ $765,257
Rtn Earn Endowment Incm Other Fnds$8,167,398$8,541,194▲ $373,796
Investments Program Related$1,388,121$1,532,261▲ $144,140
Accounts Receivable$765,725$1,177,632▲ $411,907
Inventories for Sale or Use$516,850$852,584▲ $335,734
Savings and Temporary Cash Investments$423,964$478,634▲ $54,670
Cap Stk Tr Prin Current Funds$22,740$22,800▲ $60
Prepaid Expenses and Deferred Charges$42,134$16,073▼ $26,061
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$28,114,492$28,213,618▲ $99,126
Other Assets Total$48,470$-7,537▼ $56,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,548,119$18,431,337▼ $116,782
Accounts Payable and Accrued Expenses$1,241,195$1,074,625▼ $166,570
Other Liabilities$135,040$143,662▲ $8,622
Total Liabilities$19,924,354$19,649,624▼ $274,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,190,138$8,563,994▲ $373,856
Total Liabilities and Net Assets / Fund Balance$28,114,492$28,213,618▲ $99,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,796,075$13,721,902$36,517,977
Other Land Buildings$1,170,058-$1,170,058
Buildings$173,252$349,304$522,556
Land$24,086-$24,086
Investment Program Related Org$1,532,261--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaleb PreissLead LinemanFT$101,825$31,876$133,701
Kelly J ClarkJourneyman LFT$102,778$29,985$132,763
David J BrownJourneyman LFT$110,747$21,920$132,667
Justin SironenOperations MFT$106,841$11,523$118,364
Dallas AhoCEO/generalFT$94,877$17,852$112,729
William HodgesPresident-$13,965-$13,965
Mike GauntDirector-$11,585-$11,585
Mildred Ann GasperichSecretary-$9,562-$9,562
Calvin KoskiVice Preside-$9,093-$9,093
Randy MyhrenTreasurer-$5,710-$5,710
Jack LehtoDirector-$4,862-$4,862
Paul Koski Jul-Director-$1,997-$1,997
Michael Urbis -marDirector-$1,300-$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,463,882
Investment Income
$21,974
Other Revenue
$204,077
Change in Net Assets
$373,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,689,933
Total Revenue per Audited Statements
$7,689,933
Total Revenue per Form 990
$7,689,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,627,834
Salaries, Compensation, and Employee Benefits$688,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,044,724
Interest---$673,791
All Other Expenses---$611,254
Other Salaries and Wages---$517,495
Other Expenses---$325,421
Current Officers, Directors, Trustees, and Key Employees---$170,803
Total Functional Expenses$0$0$0$7,316,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,316,132
Total Expenses per Audited Statements$7,316,132
Total Expenses per Form 990$7,316,132
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
Post Retirement Benefits Obligation$143,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative is an electric cooperative organized without capital stock and there is one class of members with respect to voting rights.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative mails ballots to all members residing in the district for which a director is to be elected. Each member of the district may vote for one of the nominees to represent the district. If there is only one person nominated for the position of board member from a district, that person shall be deemed to be elected and ballots will not be mailed to the members of the district.”

Form 990, Page 6, Part VI, Line 7B

“Each member shall be entitled to one vote upon any matter submitted to a vote at a meeting of the general members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm using information provided by the cooperative with the final form reviewed by the general manager. A copy is presented to each board member before filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy was given to each current employee and director as well as each new employee and director. The conflict of interest policy is a self-policing policy in which it is the responsibility of each employee/director to come forward with any potential conflicts whenever they occur.”

Form 990, Page 6, Part VI, Line 15A

“The board considers various factors including comparison to compensation paid to current and previous managers, compensation paid by neighboring cooperatives, experience, training, education and general economic conditions in the region of the state.”

Form 990, Page 6, Part VI, Line 15B

“Same process as that of general manager.”

Form 990, Page 6, Part VI, Line 19

“Each new member is mailed a copy of the cooperative's by-laws. All other documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ontonagon County Rural
EIN
38-0895655
Phone
9068844151
Address
500 JAMES K PAUL STREET, ONTONAGON, MI 49953

Signing Officer

Name
Dallas Aho
Title
CEO/general Manager
Phone
9068844151
Signed
2025-08-11

Organization Details

Principal Officer
Dallas Aho
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NET MEMBERSHIPS 55”

Raw XML Appendix392 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/Form990PartVIISectionAGrp/TitleTxt0LEAD LINEMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2JOURNEYMAN L
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS M
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0852584
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021974
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01532261
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024163471
IRS990/LandBldgEquipCostOrOtherBssAmt038234677
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, RELIABLE POWER TO THE RURAL AREAS OF HOUGHTON, ONTONAGON, KEWEENAW, BARAGA, AND GOGEBIC COUNTIES IN THE STATE OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018431337
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IRS990/NetAssetsOrFundBalancesEOYAmt08563994
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048470
IRS990/OtherAssetsTotalGrp/EOYAmt0-7537
IRS990/OtherChangesInNetAssetsAmt055
IRS990/OtherExpensesGrp/Desc0PURCHASE POWER
IRS990/OtherExpensesGrp/Desc1DISTIBUTION-MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt02247773
IRS990/OtherExpensesGrp/TotalAmt11340071
IRS990/OtherExpensesGrp/TotalAmt2384800
IRS990/OtherExpensesGrp/TotalAmt3325421
IRS990/OtherLiabilitiesGrp/BOYAmt0135040
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IRS990/OtherRevenueMiscGrp/Desc0LLC DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL CR & PATRONAGE DIV
IRS990/OtherRevenueMiscGrp/Desc2OTHER NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217486
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217486
IRS990/OtherRevenueTotalAmt0204077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517495
IRS990/OtherSourcesGrossIncomeAmt0113065
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016073
IRS990/PrincipalOfficerNm0DALLAS AHO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY AND RELATED SALES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038374
IRS990/PYOtherExpensesAmt06526393
IRS990/PYOtherRevenueAmt0142341
IRS990/PYProgramServiceRevenueAmt06852534
IRS990/PYRevenuesLessExpensesAmt0142940
IRS990/PYSalariesCompEmpBnftPaidAmt0363916
IRS990/PYTotalExpensesAmt06890309
IRS990/PYTotalRevenueAmt07033249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373801
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08167398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08541194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522556
IRS990ScheduleD/EquipmentGrp/BookValueAmt022796075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013721902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036517977
IRS990ScheduleD/ExpensesSubtotalAmt07316132
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01532261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT-ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt024086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01170058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt07689933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024163471
IRS990ScheduleD/TotalBookValueProgramRltdAmt01532261
IRS990ScheduleD/TotalExpensesPerForm990Amt07316132
IRS990ScheduleD/TotalLiabilityAmt0143662
IRS990ScheduleD/TotalRevenuePerForm990Amt07689933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07689933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07316132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS AN ELECTRIC COOPERATIVE ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE MAILS BALLOTS TO ALL MEMBERS RESIDING IN THE DISTRICT FOR WHICH A DIRECTOR IS TO BE ELECTED. EACH MEMBER OF THE DISTRICT MAY VOTE FOR ONE OF THE NOMINEES TO REPRESENT THE DISTRICT. IF THERE IS ONLY ONE PERSON NOMINATED FOR THE POSITION OF BOARD MEMBER FROM A DISTRICT, THAT PERSON SHALL BE DEEMED TO BE ELECTED AND BALLOTS WILL NOT BE MAILED TO THE MEMBERS OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO A VOTE AT A MEETING OF THE GENERAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A CPA FIRM USING INFORMATION PROVIDED BY THE COOPERATIVE WITH THE FINAL FORM REVIEWED BY THE GENERAL MANAGER. A COPY IS PRESENTED TO EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONSIDERS VARIOUS FACTORS INCLUDING COMPARISON TO COMPENSATION PAID TO CURRENT AND PREVIOUS MANAGERS, COMPENSATION PAID BY NEIGHBORING COOPERATIVES, EXPERIENCE, TRAINING, EDUCATION AND GENERAL ECONOMIC CONDITIONS IN THE REGION OF THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME PROCESS AS THAT OF GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH NEW MEMBER IS MAILED A COPY OF THE COOPERATIVE'S BY-LAWS. ALL OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET MEMBERSHIPS 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028114492
IRS990/TotalAssetsEOYAmt028213618
IRS990/TotalAssetsGrp/BOYAmt028114492
IRS990/TotalAssetsGrp/EOYAmt028213618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07316132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019924354
IRS990/TotalLiabilitiesEOYAmt019649624
IRS990/TotalLiabilitiesGrp/BOYAmt019924354
IRS990/TotalLiabilitiesGrp/EOYAmt019649624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08190138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08563994
IRS990/TotalOtherCompensationAmt0113156
IRS990/TotalProgramServiceRevenueAmt07463882
IRS990/TotalReportableCompFromOrgAmt0575142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07689933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07689933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028114492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028213618
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 JAMES K PAUL STREET
IRS990/USAddress/CityNm0ONTONAGON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049953
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ONTONAGON.COOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS AHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09068844151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONTONAGON COUNTY RURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELECTRIFICATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ONTO
ReturnHeader/Filer/EIN0380895655
ReturnHeader/Filer/PhoneNum09068844151
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 JAMES K PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0ONTONAGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02025-09-08T16:38:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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