Civic Intelligence

Ohop Mutual Light Company

990 • Fiscal year 2014 • EIN 91-0344550

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.OHOP.COOP
34014 Mountain Highway EEatonville, WA 98328

(253) 847-4364

Siviq Scores

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

Liabilities / Assets

10th percentile

0.04x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.13x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

96th percentile

$261,090

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

67th percentile

2.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,338,859

Up $546,878 (+2.8%) from 2013

Net Assets

Up

$19,432,981

Up $650,411 (+3.5%) from 2013

Liabilities

Down

$905,878

Down $103,533 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin61st percentile

Revenue

Down

$6,900,448

Down $85,935 (-1.2%) from 2013

Expenses

Up

$6,342,313

Up $355,958 (+5.9%) from 2013

Net Income

Down

$558,135

Down $441,893 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$20,338,859
Liabilities$905,878
Net Assets$19,432,981
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$6,900,448
Expenses$6,342,313
Net Income$558,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$6,900,448
Mission and Program Overview

Mission

To provide electric utility service to its members.

Provide electric utility service to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,744,335$15,211,492▲ $1,467,157
Rtn Earn Endowment Incm Other Fnds$10,971,859$11,533,969▲ $562,110
Pd in Cap Srpls Land Bldg Eqp Fund$7,810,711$7,899,012▲ $88,301
Savings and Temporary Cash Investments$2,934,043$2,229,358▼ $704,685
Cash and Non-Interest-Bearing Accounts$1,200,569$915,769▼ $284,800
Accounts Receivable$843,809$803,978▼ $39,831
Inventories for Sale or Use$360,558$523,069▲ $162,511
Prepaid Expenses and Deferred Charges$569,480$512,532▼ $56,948
Investments Other Securities$131,526$139,085▲ $7,559
Other Notes and Loans Receivable, Net$7,661$3,576▼ $4,085
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,791,981$20,338,859▲ $546,878
Liabilities
Accounts Payable and Accrued Expenses$1,009,411$905,878▼ $103,533
Total Liabilities$1,009,411$905,878▼ $103,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,782,570$19,432,981▲ $650,411
Total Liabilities and Net Assets / Fund Balance$19,791,981$20,338,859▲ $546,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,204,768$5,007,286$19,212,054
Equipment$602,422$1,108,986$1,711,408
Buildings$280,850$593,022$873,872
Land$123,452-$123,452
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabella DeditchGeneral ManagerFT$198,689$62,401$261,090
Kenneth KlotzOffice ManagerFT$121,438$37,753$159,191
Justin BaconLinemanFT$107,144$19,537$126,681
Jerry WalterPresident-$8,159-$8,159
Frank HoffmanSecretary/treasurer-$5,343-$5,343
Louie MettlerDirector-$5,343-$5,343
Mel CoxVice President-$5,343-$5,343

Board Members and Trustees

NameTitle
See Schedule O for ExplanationOf General and Office Mgr.

Highest Paid Contractors

ContractorServicesLocationCompensation
Schweitzer Engineering LaboratoriesEngineering2350 NE HOPKINS COURT, Pullman, WA 99163$536,174
Asplundh Tree Expert CoTree Trimming7524 NE 175TH ST 5, Kenmore, WA 98028$386,242
Afdem & Sons Dozing INCConstructionPO BOX 1912, Eatonville, WA 98328$225,623
Moza ConstructionConstruction3420 128TH ST E, Tacoma, WA 98446$136,038
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,794,054
Investment Income
$33,686
Other Revenue
$72,708
Change in Net Assets
$558,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,861,339
Revenue Not Reported on Financial Statements
$39,109
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$39,109
Total Revenue per Audited Statements
$6,861,339
Total Revenue per Form 990
$6,900,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,575,948
Salaries, Compensation, and Employee Benefits$766,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$638,667
Current Officers, Directors, Trustees, and Key Employees---$344,315
Other Salaries and Wages---$242,004
All Other Expenses---$240,622
Other Employee Benefits---$180,046
Other Expenses---$150,346
Occupancy---$111,945
Travel---$76,058
Insurance---$56,599
Office Expenses---$52,306
Conferences and Meetings---$40,943
Fees for Services Other---$26,199
Advertising---$18,941
Total Functional Expenses$0$0$0$6,342,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,342,313
Expenses per Audited Statements$6,303,204
Total Expenses per Audited Statements$6,303,204
Expenses Not Reported on Financial Statements$39,109
Other Expense Adjustments$39,109
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale HemenwaySon-in-law of Frank Hoffman - Board Member of OhopDALE 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.No$95,551
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
Yes
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, Part VI, Section A, Line 6

“Ohop mutual light company is owned by the property owners (members) that it serves.”

Form 990, Part VI, Section A, Line 7A

“The members of ohop mutual light company elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The 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.”

Form 990, Part VI, Section B, Line 11

“All 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.”

Form 990, Part VI, Section B, Line 12C

“Management 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.”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are provided to any person who requests a copy.”

Form 990 Page 7 Part VII Line 7 and Schedule J Part II Line 3

“Salaries for general manager and office manager salaries 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.”

Filing and Contact Details

Filer

Filer Name
Ohop Mutual Light Company
EIN
91-0344550
Phone
2538474364
Address
34014 MOUNTAIN HIGHWAY E, EATONVILLE, WA 98328

Signing Officer

Name
Isabella Deditch
Title
General Manager
Phone
2538474364
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabella Deditch
Formed
1946
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“New memberships 15,700. Capital contributions 88,301. Refund of memberships -11,725.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the board of directors oversee and select the auditors for the annual audit of ohop mutual light company.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Misc expenses shown elsewhere on form 990 39,109.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc expenses shown elsewhere on audited financial statements 39,109.”

Raw XML AppendixShowing 400 of 447 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/LandBldgEquipBasisNetGrp/BOYAmt013744335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015211492
IRS990/LandBldgEquipCostOrOtherBssAmt021920786
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt06794054
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRIC UTILITY SERVICE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018782570
IRS990/NetAssetsOrFundBalancesEOYAmt019432981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0111945
IRS990/OfficeExpensesGrp/TotalAmt052306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt092276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180046
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION SYSTEM REP
IRS990/OtherExpensesGrp/Desc2MEMBER RECORDS AND COLL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE OF GENERAL
IRS990/OtherExpensesGrp/TotalAmt03082148
IRS990/OtherExpensesGrp/TotalAmt1920766
IRS990/OtherExpensesGrp/TotalAmt2160408
IRS990/OtherExpensesGrp/TotalAmt3150346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242004
IRS990/OtherSourcesGrossIncomeAmt099662
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03576
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07810711
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07899012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512532
IRS990/PrincipalOfficerNm0ISABELLA DEDITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1MISC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06463235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06463235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063727
IRS990/PYOtherExpensesAmt05374757
IRS990/PYOtherRevenueAmt087461
IRS990/PYProgramServiceRevenueAmt06835195
IRS990/PYRevenuesLessExpensesAmt01000028
IRS990/PYSalariesCompEmpBnftPaidAmt0611598
IRS990/PYTotalExpensesAmt05986355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06986383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010971859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011533969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02934043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02229358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873872
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01108986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039109
IRS990ScheduleD/ExpensesSubtotalAmt06303204
IRS990ScheduleD/LandGrp/BookValueAmt0123452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123452
IRS990ScheduleD/OtherExpensesNotIncludedAmt039109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014204768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05007286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019212054
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039109
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039109
IRS990ScheduleD/RevenueSubtotalAmt06861339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES SHOWN ELSEWHERE ON FORM 990 39,109.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSES SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 39,109.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015211492
IRS990ScheduleD/TotalExpensesPerForm990Amt06342313
IRS990ScheduleD/TotalRevenuePerForm990Amt06900448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06861339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06303204
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISABELLA DEDITCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH KLOTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OFFICE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE HEMENWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-IN-LAW OF FRANK HOFFMAN - BOARD MEMBER OF OHOP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095551
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DALE 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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHOP MUTUAL LIGHT COMPANY IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF OHOP MUTUAL LIGHT COMPANY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT 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/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt6COPIES OF FORM 990 ARE PROVIDED TO ANY PERSON WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBERSHIPS 15,700. CAPITAL CONTRIBUTIONS 88,301. REFUND OF MEMBERSHIPS -11,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS OVERSEE AND SELECT THE AUDITORS FOR THE ANNUAL AUDIT OF OHOP MUTUAL LIGHT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALARIES FOR GENERAL MANAGER AND OFFICE MANAGER SALARIES 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PAGE 7 PART VII LINE 7 AND SCHEDULE J PART II LINE 3
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019791981
IRS990/TotalAssetsEOYAmt020338859
IRS990/TotalAssetsGrp/BOYAmt019791981
IRS990/TotalAssetsGrp/EOYAmt020338859
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt06342313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009411
IRS990/TotalLiabilitiesEOYAmt0905878
IRS990/TotalLiabilitiesGrp/BOYAmt01009411
IRS990/TotalLiabilitiesGrp/EOYAmt0905878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018782570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019432981
IRS990/TotalOtherCompensationAmt0119691
IRS990/TotalProgramServiceRevenueAmt06794054
IRS990/TotalReportableCompFromOrgAmt0451459

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,338,859
Liabilities
$905,878
Net assets
$19,432,981
Revenue
$6,900,448
Expenses
$6,342,313
Net income
$558,135
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