Civic Intelligence

Ontonagon County Rural Electrification Association

990 • Fiscal year 2016 • EIN 38-0895655

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

95th percentile

0.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

2.78x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$124,025

Higher top officer pay than 65% of similar nonprofits.

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

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

8.9%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-4.0%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,102,969

Up $1,813,562 (+8.9%) from 2015

Net Assets

Up

$4,554,694

Up $546,450 (+14%) from 2015

Liabilities

Up

$17,548,275

Up $1,267,112 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$6,309,009

Down $265,232 (-4.0%) from 2015

Expenses

Down

$5,762,544

Down $239,694 (-4.0%) from 2015

Net Income

Down

$546,465

Down $25,538 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$22,102,969
Liabilities$17,548,275
Net Assets$4,554,694
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$6,309,009
Expenses$5,762,544
Net Income$546,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,309,009
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$17,352,720$20,057,356▲ $2,704,636
Rtn Earn Endowment Incm Other Fnds$3,985,239$4,531,704▲ $546,465
Investments Program Related$758,720$836,145▲ $77,425
Accounts Receivable$841,541$584,983▼ $256,558
Inventories for Sale or Use$219,974$236,663▲ $16,689
Savings and Temporary Cash Investments$400,873$132,888▼ $267,985
Cap Stk Tr Prin Current Funds$23,005$22,990▼ $15
Prepaid Expenses and Deferred Charges$53,044$18,982▼ $34,062
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$20,289,407$22,102,969▲ $1,813,562
Other Assets Total$662,035$235,452▼ $426,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,835,607$14,347,193▼ $488,414
Accounts Payable and Accrued Expenses$1,018,032$3,068,682▲ $2,050,650
Other Liabilities$427,524$132,400▼ $295,124
Total Liabilities$16,281,163$17,548,275▲ $1,267,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,008,244$4,554,694▲ $546,450
Total Liabilities and Net Assets / Fund Balance$20,289,407$22,102,969▲ $1,813,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,434,363$8,430,441$25,864,804
Other Land Buildings$2,308,514-$2,308,514
Buildings$297,536$225,020$522,556
Land$16,943-$16,943
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MilesManagerFT$90,000$34,025$124,025
Calvin KoskiPresident-$9,240-$9,240
George RajalaTrustee-$4,225-$4,225
Randy MyhrenSecretary/tr-$4,080-$4,080
Frances WiidemanVice Preside-$3,900-$3,900
Paul KoskiTrustee-$3,900-$3,900
Wayne HeikkinenTrustee-$3,900-$3,900
Thomas ListTrustee-$2,600-$2,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Bugle ContractingRight Of Way Cl11880 CO 426 E ROAD, 11880 CO 426 E ROAD, Cornell, MI 49818$417,120
Mj ElectricBuild/retirePO BOX 840965, Dallas, TX 75284$403,470
Utility Systems Engineering INCEngineering SerPO BOX 670390, Northfield, OH 44067$223,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,147,459
Investment Income
$5,845
Other Revenue
$155,705
Change in Net Assets
$546,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,309,009
Total Revenue per Audited Statements
$6,309,009
Total Revenue per Form 990
$6,309,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,862,735
Salaries, Compensation, and Employee Benefits$899,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$742,452
Interest---$697,771
Other Salaries and Wages---$391,417
Other Expenses---$224,657
Other Employee Benefits---$186,776
Current Officers, Directors, Trustees, and Key Employees---$155,870
Pension Plan Contributions---$121,449
Information Technology---$92,845
All Other Expenses---$78,228
Payroll Taxes---$44,297
Fees for Services Accounting---$20,300
Insurance---$19,432
Fees for Services Legal---$7,173
Total Functional Expenses$0$0$0$5,762,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,762,544
Total Expenses per Audited Statements$5,762,544
Total Expenses per Form 990$5,762,544
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$132,400
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
8005627128
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Miles
Formed
1937
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12

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 -15”

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 31,2013-2016”

Raw XML Appendix385 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/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662035
IRS990/OtherAssetsTotalGrp/EOYAmt0235452
IRS990/OtherChangesInNetAssetsAmt0-15
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186776
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION-MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/TotalAmt1306665
IRS990/OtherExpensesGrp/TotalAmt2267625
IRS990/OtherExpensesGrp/TotalAmt3224657
IRS990/OtherLiabilitiesGrp/BOYAmt0427524
IRS990/OtherLiabilitiesGrp/EOYAmt0132400
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CR & PATRONAGE DIV
IRS990/OtherRevenueMiscGrp/Desc1LLC DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112774
IRS990/OtherRevenueMiscGrp/ExclusionAmt142931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142931
IRS990/OtherRevenueTotalAmt0155705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391417
IRS990/OtherSourcesGrossIncomeAmt0161550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt044297
IRS990/PensionPlanContributionsGrp/TotalAmt0121449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018982
IRS990/PrincipalOfficerNm0DEBBIE MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY AND RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06147459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06147459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06459
IRS990/PYOtherExpensesAmt05244876
IRS990/PYOtherRevenueAmt0159428
IRS990/PYProgramServiceRevenueAmt06408354
IRS990/PYRevenuesLessExpensesAmt0572003
IRS990/PYSalariesCompEmpBnftPaidAmt0757362
IRS990/PYTotalExpensesAmt06002238
IRS990/PYTotalRevenueAmt06574241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0546465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04531704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522556
IRS990ScheduleD/EquipmentGrp/BookValueAmt017434363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08430441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025864804
IRS990ScheduleD/ExpensesSubtotalAmt05762544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02308514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02308514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt06309009
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 31,2013-2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020057356
IRS990ScheduleD/TotalExpensesPerForm990Amt05762544
IRS990ScheduleD/TotalLiabilityAmt0132400
IRS990ScheduleD/TotalRevenuePerForm990Amt06309009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06309009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05762544
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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 -15
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/TotalAssetsBOYAmt020289407
IRS990/TotalAssetsEOYAmt022102969
IRS990/TotalAssetsGrp/BOYAmt020289407
IRS990/TotalAssetsGrp/EOYAmt022102969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05762544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016281163
IRS990/TotalLiabilitiesEOYAmt017548275
IRS990/TotalLiabilitiesGrp/BOYAmt016281163
IRS990/TotalLiabilitiesGrp/EOYAmt017548275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04008244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04554694
IRS990/TotalOtherCompensationAmt034025
IRS990/TotalProgramServiceRevenueAmt06147459
IRS990/TotalReportableCompFromOrgAmt0121845
IRS990/TotalRevenueGrp/ExclusionAmt0155705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06153304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06309009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020289407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022102969
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/WebsiteAddressTxt0HTTP://ONTONAGON.COOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08005627128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D3A7957EC555C83DA1370C86E5A055347A27C5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0B90E2C48D6F0CB2FE9DBBA461B46F870F13A7
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/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL T AHONEN
ReturnHeader/ReturnTs02017-06-16T11:39:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,102,969
Liabilities
$17,548,275
Net assets
$4,554,694
Revenue
$6,309,009
Expenses
$5,762,544
Net income
$546,465
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