Civic Intelligence

Ontonagon County Rural Electrification Association

990 • Fiscal year 2020 • EIN 38-0895655

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 04, 2022

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

0.74x

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

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Net Margin

77th percentile

9.5%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$140,240

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Asset Growth

94th percentile

13%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,639,995

Up $2,973,723 (+13%) from 2019

Net Assets

Up

$7,031,402

Up $624,253 (+9.7%) from 2019

Liabilities

Up

$19,608,593

Up $2,349,470 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$6,587,923

Up $20,581 (+0.3%) from 2019

Expenses

Down

$5,963,665

Down $72,253 (-1.2%) from 2019

Net Income

Up

$624,258

Up $92,834 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$26,639,995
Liabilities$19,608,593
Net Assets$7,031,402
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$6,587,923
Expenses$5,963,665
Net Income$624,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$6,587,923
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$21,376,549$21,358,827▼ $17,722
Rtn Earn Endowment Incm Other Fnds$6,384,389$7,008,647▲ $624,258
Investments Program Related$1,084,181$3,447,222▲ $2,363,041
Savings and Temporary Cash Investments$250,156$978,377▲ $728,221
Accounts Receivable$607,890$427,501▼ $180,389
Inventories for Sale or Use$224,073$251,217▲ $27,144
Prepaid Expenses and Deferred Charges$17,608$23,568▲ $5,960
Cap Stk Tr Prin Current Funds$22,760$22,755▼ $5
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$23,666,272$26,639,995▲ $2,973,723
Other Assets Total$105,315$152,783▲ $47,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,117,064$18,708,344▲ $2,591,280
Accounts Payable and Accrued Expenses$1,046,059$784,453▼ $261,606
Other Liabilities$96,000$115,796▲ $19,796
Total Liabilities$17,259,123$19,608,593▲ $2,349,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,407,149$7,031,402▲ $624,253
Total Liabilities and Net Assets / Fund Balance$23,666,272$26,639,995▲ $2,973,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,386,478$10,492,302$30,878,780
Other Land Buildings$721,027-$721,027
Buildings$234,829$287,727$522,556
Land$16,493-$16,493
Investment Program Related Org$3,447,222--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MilesManagerFT$115,198$25,042$140,240
Calvin KoskiPresident-$5,950-$5,950
William HodgesVice Preside-$4,875-$4,875
George RajalaVice Preside-$4,550-$4,550
Wayne HeikkinenDirector-$4,550-$4,550
Mildred Ann GasperichSecretary-$3,575-$3,575
Michael UrbisDirector-$2,925-$2,925
Paul KoskiDirector-$1,950-$1,950
Randy MyhrenTreasurer-$1,950-$1,950
Frances WiidemanDirector-$1,625-$1,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,396,661
Investment Income
$7,592
Other Revenue
$183,670
Change in Net Assets
$624,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,587,923
Total Revenue per Audited Statements
$6,587,923
Total Revenue per Form 990
$6,587,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,834,952
Salaries, Compensation, and Employee Benefits$1,128,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$874,825
Interest---$678,399
Other Salaries and Wages---$549,586
Other Expenses---$305,408
Other Employee Benefits---$221,456
Current Officers, Directors, Trustees, and Key Employees---$172,190
Pension Plan Contributions---$127,312
Information Technology---$102,338
Payroll Taxes---$58,169
Fees for Services Legal---$27,810
Fees for Services Accounting---$21,500
Fees for Services Other---$17,853
Insurance---$6,563
Office Expenses---$5,697
Total Functional Expenses$0$0$0$5,963,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,963,665
Total Expenses per Audited Statements$5,963,665
Total Expenses per Form 990$5,963,665
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$115,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2022-01-04
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
14

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”

Raw XML Appendix388 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/OtherLiabilitiesGrp/EOYAmt0115796
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CR & PATRONAGE DIV
IRS990/OtherRevenueMiscGrp/Desc1LLC DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100793
IRS990/OtherRevenueMiscGrp/ExclusionAmt161654
IRS990/OtherRevenueMiscGrp/ExclusionAmt221223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221223
IRS990/OtherRevenueTotalAmt0183670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549586
IRS990/OtherSourcesGrossIncomeAmt0170038
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt058169
IRS990/PensionPlanContributionsGrp/TotalAmt0127312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023568
IRS990/PrincipalOfficerNm0DEBBIE MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY AND RELATED SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06396661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036875
IRS990/PYOtherExpensesAmt05056296
IRS990/PYOtherRevenueAmt0157947
IRS990/PYProgramServiceRevenueAmt06372520
IRS990/PYRevenuesLessExpensesAmt0531424
IRS990/PYSalariesCompEmpBnftPaidAmt0979622
IRS990/PYTotalExpensesAmt06035918
IRS990/PYTotalRevenueAmt06567342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0624258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06384389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07008647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522556
IRS990ScheduleD/EquipmentGrp/BookValueAmt020386478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010492302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030878780
IRS990ScheduleD/ExpensesSubtotalAmt05963665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03447222
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT-ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt016493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0721027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt06587923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021358827
IRS990ScheduleD/TotalBookValueProgramRltdAmt03447222
IRS990ScheduleD/TotalExpensesPerForm990Amt05963665
IRS990ScheduleD/TotalLiabilityAmt0115796
IRS990ScheduleD/TotalRevenuePerForm990Amt06587923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06587923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05963665
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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 -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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023666272
IRS990/TotalAssetsEOYAmt026639995
IRS990/TotalAssetsGrp/BOYAmt023666272
IRS990/TotalAssetsGrp/EOYAmt026639995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05963665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017259123
IRS990/TotalLiabilitiesEOYAmt019608593
IRS990/TotalLiabilitiesGrp/BOYAmt017259123
IRS990/TotalLiabilitiesGrp/EOYAmt019608593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06407149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07031402
IRS990/TotalOtherCompensationAmt025042
IRS990/TotalProgramServiceRevenueAmt06396661
IRS990/TotalReportableCompFromOrgAmt0147148
IRS990/TotalRevenueGrp/ExclusionAmt0183670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06404253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06587923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023666272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026639995
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08005627128
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
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/PreparationDt02022-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL T AHONEN
ReturnHeader/ReturnTs02022-01-05T09:49:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,639,995
Liabilities
$19,608,593
Net assets
$7,031,402
Revenue
$6,587,923
Expenses
$5,963,665
Net income
$624,258
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
Peer Organizations

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