Civic Intelligence

Ohop Mutual Light Company

990 • Fiscal year 2012 • EIN 91-0344550

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.OHOP.COOP
34014 Mountain Highway E98328
Siviq Scores

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

Liabilities / Assets

12th percentile

0.05x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

6.7%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,667,848

Up $1,169,538 (+6.7%) from 2011

Net Assets

Up

$17,689,931

Up $1,060,104 (+6.4%) from 2011

Liabilities

Up

$977,917

Up $109,434 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,105,828

Up $351,187 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $17,498,310Liabilities 2011: $868,483Net Assets 2011: $16,629,8272011Assets 2012: $18,667,848Liabilities 2012: $977,917Net Assets 2012: $17,689,9312012Assets 2013: $19,791,981Liabilities 2013: $1,009,411Net Assets 2013: $18,782,5702013Assets 2014: $20,338,859Liabilities 2014: $905,878Net Assets 2014: $19,432,9812014Assets 2015: $20,730,505Liabilities 2015: $937,068Net Assets 2015: $19,793,4372015Assets 2016: $21,508,130Liabilities 2016: $842,538Net Assets 2016: $20,665,5922016Assets 2017: $18,500,592Liabilities 2017: $888,928Net Assets 2017: $17,611,6642017Assets 2018: $19,258,798Liabilities 2018: $884,462Net Assets 2018: $18,374,3362018Assets 2019: $20,190,623Liabilities 2019: $834,891Net Assets 2019: $19,355,7322019Assets 2020: $20,958,411Liabilities 2020: $1,262,423Net Assets 2020: $19,695,9882020Assets 2021: $21,175,610Liabilities 2021: $1,099,180Net Assets 2021: $20,076,4302021Assets 2022: $22,536,011Liabilities 2022: $1,576,940Net Assets 2022: $20,959,0712022Assets 2023: $23,525,009Liabilities 2023: $1,184,829Net Assets 2023: $22,340,1802023Assets 2024: $24,207,567Liabilities 2024: $1,314,215Net Assets 2024: $22,893,3522024

Highlighted filing

2012

Assets$18,667,848
Liabilities$977,917
Net Assets$17,689,931
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $5,754,6412011Expenses 2012: $6,105,8282012Revenue 2013: $6,986,383Expenses 2013: $5,986,355Net Income 2013: $1,000,0282013Revenue 2014: $6,900,448Expenses 2014: $6,342,313Net Income 2014: $558,1352014Revenue 2015: $6,877,212Expenses 2015: $6,588,236Net Income 2015: $288,9762015Revenue 2016: $7,116,632Expenses 2016: $6,560,500Net Income 2016: $556,1322016Revenue 2017: $7,643,649Expenses 2017: $6,583,211Net Income 2017: $1,060,4382017Revenue 2018: $7,552,031Expenses 2018: $6,799,684Net Income 2018: $752,3472018Revenue 2019: $7,751,015Expenses 2019: $7,046,520Net Income 2019: $704,4952019Revenue 2020: $7,736,573Expenses 2020: $7,404,767Net Income 2020: $331,8062020Revenue 2021: $8,133,923Expenses 2021: $7,768,656Net Income 2021: $365,2672021Revenue 2022: $8,695,088Expenses 2022: $8,237,530Net Income 2022: $457,5582022Revenue 2023: $9,231,262Expenses 2023: $7,853,153Net Income 2023: $1,378,1092023Revenue 2024: $9,196,860Expenses 2024: $8,649,838Net Income 2024: $547,0222024

Highlighted filing

2012

Revenue-
Expenses$6,105,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$7,127,698
Mission and Program Overview

Mission

To provide electric utility service to its members.

Filing and Contact Details

Filer

EIN
91-0344550
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IRS990ScheduleJ/Form990ScheduleJPartII/Title3FOREMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title4OF GENERAL AND OFFICE MGR.
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0255710
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1155230
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2152058
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3150008
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0104536
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DALE HEMENWAY, AN EMPLOYEE OF OHOP MUTUAL LIGHT COMPANY, WAS PREVIOUSLY EMPLOYED BEFORE MEETING AND MARRYING FRANK HOFFMAN'S DAUGHTER. THERE WAS NO VIOLATION OF THE COMPANY'S NEPOTISM POLICY.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DALE HEMENWAY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SON-IN-LAW OF FRANK HOFFMAN - BOARD MEMBER OF OHOP
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE YEAR OHOP MUTUAL LIGHT COMPANY AMENDED THEIR BYLAWS FOR THE FOLLOWING: -REDUCE THE NUMBER OF INACTIVE YEARS BY A MEMBER BEFORE THE MEMBERSHIP FEE IS FORFEITED FROM TEN TO TWO YEARS. -REDUCE THE NUMBER OF BOARD MEMBERS FROM FIVE TO FOUR.
IRS990ScheduleO/GeneralExplanation/Explanation1OHOP MUTUAL LIGHT COMPANY IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF OHOP MUTUAL LIGHT COMPANY ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF OHOP MUTUAL LIGHT COMPANY APPROVE ANY AMENDMENTS OR CHANGES TO THE COMPANY'S ARTICLES OF INCORPORATION AND BYLAWS. IN ADDITION, THE BOARD HAS THE OPTION TO SEND PROPOSITIONS TO THE MEMBERSHIP FOR THEIR VOTE AS THE BOARD DEEMS NECESSARY. EACH MEMBER OF THE COMPANY HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW. AFTER THE BOARD MEMBER COMPLETES THEIR REVIEW, HE OR SHE SIGNS AND DATES A DOCUMENT STATING THE REVIEW HAS BEEN COMPLETED. THE SIGNED DOCUMENT IS KEPT ON THE COMPANY PREMISES WITH THE RELATED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT OF OHOP MUTUAL LIGHT COMPANY DISCUSS WITH THE STAFF CONFLICTS OF INTEREST AS DESCRIBED IN THEIR POLICY MANUAL AT THE TIME OF HIRE AND PERIODICALLY THROUGH THE YEAR AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION OF MANAGEMENT EMPLOYEES, OFFICERS AND DIRECTORS ARE DETERMINED BASED ON INFLATION, MERIT, AND COMPARISON OF COMPENSATION PAID BY OTHER UTILITIES IN THE AREA AND UNION CONTRACTS. THE DISCUSSION AND VOTE IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES OF FORM 990 ARE PROVIDED TO ANY PERSON WHO REQUESTS A COPY.
IRS990ScheduleO/GeneralExplanation/Explanation8NEW MEMBERSHIPS 17,450. CAPITAL CONTRIBUTIONS 34,809. REFUND OF MEMBERSHIPS -14,025.
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS OVERSEE AND SELECT THE AUDITORS FOR THE ANNUAL AUDIT OF OHOP MUTUAL LIGHT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation10SALARIES ARE HIGHER THAN NORMAL DUE TO LABOR FORCE REDUCTION, CAUSING OFFICE PERSONNEL TO WORK OVER 60 HOURS A WEEK. IN ADDITION,THE BOARD AUTHORIZED LIMITED ADDITIONAL PAY AND PAID TIME OFF (PTO) PAY OUT (SO EMPLOYEES DID NOT LOSE THEIR ACCRUED TIME OFF), RESULTING IN A 25%-30% INCREASE IN NORMAL SALARY.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1GENERAL MANAGER AND OFFICE MANAGER SALARIES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,667,848
Liabilities
$977,917
Net assets
$17,689,931
Revenue
-
Expenses
$6,105,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.31$22.9$9.20$8.65$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.18$22.3$9.23$7.85$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.58$21.0$8.70$8.24$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.10$20.1$8.13$7.77$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.26$19.7$7.74$7.40$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.83$19.4$7.75$7.05$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.88$18.4$7.55$6.80$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.89$17.6$7.64$6.58$1.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.84$20.7$7.12$6.56$0.56
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.94$19.8$6.88$6.59$0.29
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.91$19.4$6.90$6.34$0.56
2013Detailed filing. Detailed filing data is available for this year.$19.8$1.01$18.8$6.99$5.99$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.98$17.7$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.87$16.6$5.75
Peer Organizations

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