Civic Intelligence

Ohio Rural Electric Cooperatives Inc

EIN 51-0174617 • 501(c)6 • Columbus, OH

View Organization Page

Profile

To safeguard enhance and optimize the environment for electric distribution cooperatives operating in the State of Ohio.

6677 Busch BlvdColumbus, OH 43229-1101
Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$1,394,914

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

43rd percentile

3.5%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,463,978

Up $148,923 (+3.5%) from 2024

Liabilities

Up

$2,092,064

Up $244,687 (+13%) from 2024

Net Assets

Down

$2,371,914

Down $95,764 (-3.9%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$9,651,246

Up $152,664 (+1.6%) from 2024

Expenses

Up

$9,747,010

Up $1,555,764 (+19%) from 2024

Net Income

Down

-$95,764

Down $1,403,100 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,153,666Liabilities 2011: $1,797,780Net Assets 2011: $2,355,8862011Assets 2012: $5,038,900Liabilities 2012: $2,571,032Net Assets 2012: $2,467,8682012Assets 2013: $4,124,147Liabilities 2013: $2,552,107Net Assets 2013: $1,572,0402013Assets 2014: $4,195,243Liabilities 2014: $2,680,224Net Assets 2014: $1,515,0192014Assets 2015: $4,090,320Liabilities 2015: $3,125,642Net Assets 2015: $964,6782015Assets 2016: $3,760,235Liabilities 2016: $2,912,927Net Assets 2016: $847,3082016Assets 2017: $3,802,249Liabilities 2017: $2,400,380Net Assets 2017: $1,401,8692017Assets 2018: $3,874,714Liabilities 2018: $2,299,155Net Assets 2018: $1,575,5592018Assets 2019: $4,118,015Liabilities 2019: $2,490,525Net Assets 2019: $1,627,4902019Assets 2020: $3,812,843Liabilities 2020: $2,224,147Net Assets 2020: $1,588,6962020Assets 2021: $3,714,829Liabilities 2021: $1,990,111Net Assets 2021: $1,724,7182021Assets 2022: $3,871,538Liabilities 2022: $2,034,094Net Assets 2022: $1,837,4442022Assets 2023: $3,974,987Liabilities 2023: $1,909,879Net Assets 2023: $2,065,1082023Assets 2024: $4,315,055Liabilities 2024: $1,847,377Net Assets 2024: $2,467,6782024Assets 2025: $4,463,978Liabilities 2025: $2,092,064Net Assets 2025: $2,371,9142025

Highlighted filing

2025

Assets$4,463,978
Liabilities$2,092,064
Net Assets$2,371,914
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,812,717Expenses 2011: $5,790,887Net Income 2011: $21,8302011Revenue 2012: $5,766,170Expenses 2012: $5,654,187Net Income 2012: $111,9832012Revenue 2013: $5,761,076Expenses 2013: $6,656,904Net Income 2013: -$895,8282013Revenue 2014: $5,873,602Expenses 2014: $5,930,623Net Income 2014: -$57,0212014Revenue 2015: $6,003,122Expenses 2015: $6,653,921Net Income 2015: -$650,7992015Revenue 2016: $6,489,733Expenses 2016: $6,632,140Net Income 2016: -$142,4072016Revenue 2017: $6,745,604Expenses 2017: $6,742,426Net Income 2017: $3,1782017Revenue 2018: $6,894,535Expenses 2018: $6,948,004Net Income 2018: -$53,4692018Revenue 2019: $2,810,196Expenses 2019: $7,008,971Net Income 2019: -$4,198,7752019Revenue 2020: $7,210,707Expenses 2020: $7,249,980Net Income 2020: -$39,2732020Revenue 2021: $7,078,279Expenses 2021: $7,048,210Net Income 2021: $30,0692021Revenue 2022: $7,712,310Expenses 2022: $7,722,578Net Income 2022: -$10,2682022Revenue 2023: $8,402,596Expenses 2023: $7,873,344Net Income 2023: $529,2522023Revenue 2024: $9,498,582Expenses 2024: $8,191,246Net Income 2024: $1,307,3362024Revenue 2025: $9,651,246Expenses 2025: $9,747,010Net Income 2025: -$95,7642025

Highlighted filing

2025

Revenue$9,651,246
Expenses$9,747,010
Net Income-$95,764
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,463,978
Liabilities
$2,092,064
Net assets
$2,371,914
Revenue
$9,651,246
Expenses
$9,747,010
Net income
-$95,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$2.09$2.37$9.65$9.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.32$1.85$2.47$9.50$8.19$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.91$2.07$8.40$7.87$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.87$2.03$1.84$7.71$7.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.99$1.72$7.08$7.05$0.03
2020Summary only. Only limited summary data is available for this year.$3.81$2.22$1.59$7.21$7.25$0.04
2019Summary only. Only limited summary data is available for this year.$4.12$2.49$1.63$2.81$7.01$4.20
2018Summary only. Only limited summary data is available for this year.$3.87$2.30$1.58$6.89$6.95$0.05
2017Summary only. Only limited summary data is available for this year.$3.80$2.40$1.40$6.75$6.74$0.00
2016Summary only. Only limited summary data is available for this year.$3.76$2.91$0.85$6.49$6.63$0.14
2015Summary only. Only limited summary data is available for this year.$4.09$3.13$0.96$6.00$6.65$0.65
2014Summary only. Only limited summary data is available for this year.$4.20$2.68$1.52$5.87$5.93$0.06
2013Summary only. Only limited summary data is available for this year.$4.12$2.55$1.57$5.76$6.66$0.90
2012Summary only. Only limited summary data is available for this year.$5.04$2.57$2.47$5.77$5.65$0.11
2011Summary only. Only limited summary data is available for this year.$4.15$1.80$2.36$5.81$5.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.1
Gross Receipts
$9,651,246
Mission and Program Overview

Mission

To safeguard enhance and optimize the environment for electric cooperatives operating in the State of Ohio.

To safeguard enhance and optimize the environment for electric distribution cooperatives operating in the State of Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,467,003$2,371,239▼ $95,764
Land, Buildings, and Equipment, Net$2,144,296$2,324,651▲ $180,355
Cash and Non-Interest-Bearing Accounts$1,457,458$975,936▼ $481,522
Accounts Receivable$283,898$730,650▲ $446,752
Prepaid Expenses and Deferred Charges$252,881$241,432▼ $11,449
Pd in Cap Srpls Land Bldg Eqp Fund$675$675→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,315,055$4,463,978▲ $148,923
Other Assets Total$176,522$191,309▲ $14,787
Liabilities
Accounts Payable and Accrued Expenses$1,185,196$1,374,574▲ $189,378
Other Liabilities$662,181$717,490▲ $55,309
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,847,377$2,092,064▲ $244,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,467,678$2,371,914▼ $95,764
Total Liabilities and Net Assets / Fund Balance$4,315,055$4,463,978▲ $148,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,411$1,940,935$3,651,346
Equipment$416,868$999,158$1,416,026
Leasehold Improvements$21,385$195,487$216,872
Land$175,987-$175,987
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug MillerVP Statewide ServicesPT$227,474$133,921$361,395
Dwight MillerSr Director Safety Training Loss PreventionFT$201,229$110,929$312,158
Patrick OLoughlinPresident CEOPT$221,167$29,917$251,084
William RobertsVP Finance CFOPT$75,691$29,436$105,127
Kurt HelfrichGeneral CounselPT$55,260$18,759$74,019
Greg NieseDirector of ITPT$31,453$19,087$50,540
Craig GroomsChief Operating Officer-$27,682$12,054$39,736
Ben WilsonAssistant VP Power Delivery-$21,859$5,905$27,764
Kevin ZemanekVP Operations-$17,124$5,369$22,493
Thomas AlbanVP Power Generation-$11,929$5,331$17,260
Dr John SaxtonDirector-$10,050-$10,050
Mitchel HeadleyChairman-$9,925-$9,925
Nick WagnerDirector-$6,450-$6,450
Roger RankVice Chairman-$6,050-$6,050
Robert McCortDirector-$5,650-$5,650
Bill DaughertyDirector-$5,650-$5,650
Betty MartinSecretary Treasurer-$5,600-$5,600
Warren TaylorDirector-$5,250-$5,250
Matt WebsterDirector-$5,250-$5,250
Thomas McQuistonDirector-$5,200-$5,200
Ted BlackDirector-$4,850-$4,850
Tom GrahamDirector-$4,850-$4,850
Gene McCluerDirector-$4,850-$4,850
Ed BayDirector-$4,850-$4,850
Barry JolliffDirector-$4,800-$4,800
Ed CrawfordDirector-$4,625-$4,625
Larry RoofDirector-$4,400-$4,400
Dan SchloemerDirector-$3,825-$3,825
Brad HauprichtDirector-$3,600-$3,600
Rodney EatonDirector-$3,600-$3,600
Don McCartyDirector-$3,600-$3,600
Harold CooperDirector-$3,600-$3,600
Steve PattonDirector-$2,925-$2,925
Paul BerridgeChairman-$2,700-$2,700
William HolcombDirector-$1,350-$1,350

Board Members and Trustees

NameTitle
Randall KeeferDirector Fuel Procurement
Bethany SchunnPlant Manager
Dave RichardsonPlant Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$5,432,950
Program Service Revenue
$4,218,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-95,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,651,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,651,246
Total Revenue per Form 990
$9,651,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,893,200
Other Expenses$4,766,410
Grants and Similar Amounts Paid$87,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$2,712,337
All Other Expenses$0$0$0$807,711
Pension Plan Contributions$0$0$0$737,477
Current Officers, Directors, Trustees, and Key Employees$0$0$0$676,551
Other Employee Benefits$0$0$0$531,946
Occupancy$0$0$0$325,854
Depreciation Depletion$0$0$0$313,676
Travel$0$0$0$306,501
Office Expenses$0$0$0$242,582
Payroll Taxes$0$0$0$234,889
Other Expenses$0$0$0$183,100
Grants to Domestic Individuals$0--$87,400
Insurance$0$0$0$39,110
Fees for Services Legal$0$0$0$24,258
Fees for Services Accounting$0$0$0$23,000
Conferences and Meetings$0$0$0$22,121
Total Functional Expenses$0$0$0$9,747,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,747,010
Total Expenses per Audited Statements$9,747,010
Total Expenses per Form 990$9,747,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Post Retirement Benefits$717,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Ohio Rural Electric Cooperatives Inc. OREC has 24 Members which consist of the 24 electric distribution cooperatives serving Ohio.”

Part VI, Line 7A

“Each of the 24 Members of OREC has the right to appoint one person to serve on the Board of Directors.”

Part VI, Line 11A

“The Form 990 is prepared and reviewed by Company staff and then a copy is provided to the Directors for comments before it is filed with the Internal Revenue Service.”

Part VI, Line 12C

“OREC annually discusses with officers directors and key employees the filing and disclosure requirements to determine if any conflicts exist.”

Part VI, Line 15

“Compensation for the CEO and employees are reviewed on an annual basis. OREC participates in many industry compensation surveys and obtains the results of those surveys. OREC hires an outside compensation consultant who assists in obtaining additional market data and identifying the appropriate job comparisons. The information for the CEO other officers and all employees is reviewed by the Executive Committee and approved by the Board of Directors. The actual allocation of compensation increases by individual employee is determined by the CEO. The Board of Directors separately approves the compensation of the CEO.”

Filing and Contact Details

Filer

Filer Name
Ohio Rural Electric Cooperatives Inc
EIN
51-0174617
In Care Of
% William A Roberts
Phone
6143072101
Address
6677 BUSCH BLVD, COLUMBUS, OH 43229-1101

Signing Officer

Name
William Roberts
Title
VP Finance & CFO
Phone
6144307802
Signed
2025-10-31

Organization Details

Principal Officer
Craig Grooms
Formed
1941
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
28
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“Part X Line 2: The Company accounts for uncertainty in income taxes in their financial statements as required under FASB ASC 740 Income Taxes FASB ASC 740. Under FASB ASC 740 an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The Company does not have any material uncertain income tax positions.”

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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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