Civic Intelligence

Ontonagon County Rural Electrification Association

990 • Fiscal year 2014 • EIN 38-0895655

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileONTONAGON.COOP
500 James K Paul StreetOntonagon, MI 49953

(906) 884-4151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.81x

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

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

2.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$127,253

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

2.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,006,687

Up $201,993 (+1.1%) from 2013

Net Assets

Up

$3,436,276

Up $443,950 (+15%) from 2013

Liabilities

Down

$14,570,411

Down $241,957 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$6,475,147

Up $175,410 (+2.8%) from 2013

Expenses

Up

$6,031,192

Up $426,428 (+7.6%) from 2013

Net Income

Down

$443,955

Down $251,018 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$18,006,687
Liabilities$14,570,411
Net Assets$3,436,276
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,475,147
Expenses$6,031,192
Net Income$443,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,518,457
Mission and Program Overview

Mission

Providing electricity to customers in a rural area of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,775,429$15,613,164▼ $162,265
Rtn Earn Endowment Incm Other Fnds$2,969,281$3,413,236▲ $443,955
Accounts Receivable$795,575$783,118▼ $12,457
Investments Program Related$641,683$705,148▲ $63,465
Savings and Temporary Cash Investments$47,327$317,897▲ $270,570
Inventories for Sale or Use$292,086$238,573▼ $53,513
Prepaid Expenses and Deferred Charges$55,640$60,205▲ $4,565
Cap Stk Tr Prin Current Funds$23,045$23,040▼ $5
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$17,804,694$18,006,687▲ $201,993
Other Assets Total$196,454$288,082▲ $91,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,697,448$13,367,602▼ $329,846
Accounts Payable and Accrued Expenses$722,166$789,176▲ $67,010
Other Liabilities$392,754$413,633▲ $20,879
Total Liabilities$14,812,368$14,570,411▼ $241,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,992,326$3,436,276▲ $443,950
Total Liabilities and Net Assets / Fund Balance$17,804,694$18,006,687▲ $201,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,876,181$7,287,842$22,164,023
Other Land Buildings$487,112-$487,112
Buildings$233,378$195,540$428,918
Land$16,493-$16,493
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MilesManagerFT$95,852$31,401$127,253
George RajalaTrustee-$7,800-$7,800
Calvin KoskiPresident-$7,500-$7,500
Frances WiidemanVice PresidePT$6,800-$6,800
Wayne HeikkinenTrustee-$4,875-$4,875
Randy MyhrenSecretary/tr-$4,730-$4,730
Paul KoskiTrustee-$4,550-$4,550
David AndersonTrustee-$2,600-$2,600
Thomas ListTrustee-$1,950-$1,950

Highest Paid Contractors

ContractorServicesLocationCompensation
Bugle ContractingRight Of Way Cl11880 CO 426 E ROAD, 11880 CO 426 E ROAD, Cornell, MI 49818$134,820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,333,794
Investment Income
$-28,391
Other Revenue
$169,744
Change in Net Assets
$443,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,475,147
Total Revenue per Audited Statements
$6,475,147
Total Revenue per Form 990
$6,475,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,116,348
Salaries, Compensation, and Employee Benefits$914,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$665,274
Interest---$598,083
Other Salaries and Wages---$394,357
Other Employee Benefits---$220,005
Other Expenses---$208,810
Current Officers, Directors, Trustees, and Key Employees---$168,058
All Other Expenses---$158,036
Information Technology---$92,163
Office Expenses---$86,400
Pension Plan Contributions---$80,813
Payroll Taxes---$51,611
Fees for Services Legal---$45,971
Fees for Services Accounting---$19,600
Advertising---$1,450
Total Functional Expenses$0$0$0$6,031,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,031,192
Total Expenses per Audited Statements$6,031,192
Total Expenses per Form 990$6,031,192
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$413,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Debbie Miles
Title
Manager
Phone
9068844151
Signed
2015-05-11

Organization Details

Principal Officer
Debbie Miles
Formed
1937
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Karl T Ahonen
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MEMBERSHIPS REFUNDED 5”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows current accounting standards for accounting for uncertainties in income taxes. Management has completed its evaluation of uncertainties in income taxes and the association is unaware of any tax positions that would require disclosure. The following tax years, by jurisdiction, remain subject to examination: internal revenue service december 31,2011-2014 state of michigan december 31,2010-2011”

Raw XML Appendix382 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/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt02623983
IRS990/OtherExpensesGrp/TotalAmt1337751
IRS990/OtherExpensesGrp/TotalAmt2278827
IRS990/OtherExpensesGrp/TotalAmt3208810
IRS990/OtherLiabilitiesGrp/BOYAmt0392754
IRS990/OtherLiabilitiesGrp/EOYAmt0413633
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CR & PATRONAGE DIV
IRS990/OtherRevenueMiscGrp/Desc1LLC DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126135
IRS990/OtherRevenueMiscGrp/ExclusionAmt143609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143609
IRS990/OtherRevenueTotalAmt0169744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394357
IRS990/OtherSourcesGrossIncomeAmt0177064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt051611
IRS990/PensionPlanContributionsGrp/TotalAmt080813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060205
IRS990/PrincipalOfficerNm0DEBBIE MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY AND RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06333794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06333794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038994
IRS990/PYOtherExpensesAmt04807386
IRS990/PYOtherRevenueAmt0148595
IRS990/PYProgramServiceRevenueAmt06112148
IRS990/PYRevenuesLessExpensesAmt0694973
IRS990/PYSalariesCompEmpBnftPaidAmt0797378
IRS990/PYTotalExpensesAmt05604764
IRS990/PYTotalRevenueAmt06299737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0443955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02969281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03413236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428918
IRS990ScheduleD/EquipmentGrp/BookValueAmt014876181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07287842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022164023
IRS990ScheduleD/ExpensesSubtotalAmt06031192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt06475147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS CURRENT ACCOUNTING STANDARDS FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS COMPLETED ITS EVALUATION OF UNCERTAINTIES IN INCOME TAXES AND THE ASSOCIATION IS UNAWARE OF ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE. THE FOLLOWING TAX YEARS, BY JURISDICTION, REMAIN SUBJECT TO EXAMINATION: INTERNAL REVENUE SERVICE DECEMBER 31,2011-2014 STATE OF MICHIGAN DECEMBER 31,2010-2011
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015613164
IRS990ScheduleD/TotalExpensesPerForm990Amt06031192
IRS990ScheduleD/TotalLiabilityAmt0413633
IRS990ScheduleD/TotalRevenuePerForm990Amt06475147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06475147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06031192
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/ExplanationTxt8MEMBERSHIPS REFUNDED 5
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017804694
IRS990/TotalAssetsEOYAmt018006687
IRS990/TotalAssetsGrp/BOYAmt017804694
IRS990/TotalAssetsGrp/EOYAmt018006687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06031192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014812368
IRS990/TotalLiabilitiesEOYAmt014570411
IRS990/TotalLiabilitiesGrp/BOYAmt014812368
IRS990/TotalLiabilitiesGrp/EOYAmt014570411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02992326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03436276
IRS990/TotalOtherCompensationAmt031401
IRS990/TotalProgramServiceRevenueAmt06333794
IRS990/TotalReportableCompFromOrgAmt0136657
IRS990/TotalRevenueGrp/ExclusionAmt0169744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06305403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06475147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017804694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018006687
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 J K PAUL STREET P O BOX 97
IRS990/USAddress/CityNm0ONTONAGON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049953
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://ONTONAGON.COOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09068844151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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/PreparerFirmGrp/PreparerFirmEIN0381816187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL T AHONEN
ReturnHeader/ReturnTs02015-06-05T11:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,006,687
Liabilities
$14,570,411
Net assets
$3,436,276
Revenue
$6,475,147
Expenses
$6,031,192
Net income
$443,955
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