Civic Intelligence

Ohop Mutual Light Company

990 • Fiscal year 2015 • EIN 91-0344550

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

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

11th percentile

0.05x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.14x

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

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$294,296

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$20,730,505

Up $391,646 (+1.9%) from 2014

Net Assets

Up

$19,793,437

Up $360,456 (+1.9%) from 2014

Liabilities

Up

$937,068

Up $31,190 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin50th percentile

Revenue

Down

$6,877,212

Down $23,236 (-0.3%) from 2014

Expenses

Up

$6,588,236

Up $245,923 (+3.9%) from 2014

Net Income

Down

$288,976

Down $269,159 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$20,730,505
Liabilities$937,068
Net Assets$19,793,437
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$6,877,212
Expenses$6,588,236
Net Income$288,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,905,347
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$15,211,492$15,848,539▲ $637,047
Rtn Earn Endowment Incm Other Fnds$11,533,969$11,832,270▲ $298,301
Pd in Cap Srpls Land Bldg Eqp Fund$7,899,012$7,961,167▲ $62,155
Savings and Temporary Cash Investments$2,229,358$2,283,950▲ $54,592
Cash and Non-Interest-Bearing Accounts$915,769$774,440▼ $141,329
Accounts Receivable$803,978$749,118▼ $54,860
Prepaid Expenses and Deferred Charges$512,532$598,947▲ $86,415
Inventories for Sale or Use$523,069$321,003▼ $202,066
Investments Other Securities$139,085$153,119▲ $14,034
Other Notes and Loans Receivable, Net$3,576$1,389▼ $2,187
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,338,859$20,730,505▲ $391,646
Liabilities
Accounts Payable and Accrued Expenses$905,878$937,068▲ $31,190
Total Liabilities$905,878$937,068▲ $31,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,432,981$19,793,437▲ $360,456
Total Liabilities and Net Assets / Fund Balance$20,338,859$20,730,505▲ $391,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,044,292$5,438,709$19,483,001
Buildings$1,095,158$695,041$1,790,199
Equipment$585,637$1,155,444$1,741,081
Land$123,452-$123,452
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabella DeditchGeneral ManagerFT$223,629$70,667$294,296
Kenneth KlotzOffice ManagerFT$123,014$34,441$157,455
Dale HemenwayOperations SupervisorFT$100,921$33,134$134,055
Jerry WalterPresident-$7,362-$7,362
Frank HoffmanSecretary/treasurer-$6,012-$6,012
Louie MettlerDirector-$5,862-$5,862
Mel CoxVice President-$5,862-$5,862

Board Members and Trustees

NameTitle
See Schedule O for ExplanationOf General and Office Mgr.

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert CoTree Trimming7524 NE 175TH ST 5, Kenmore, WA 98028$384,134
General Pacific INCUtility DistributorPO BOX 70, Fairview, OR 97024$225,541
Jk Homes LLCConstruction13026 126TH AVE E, Puyallup, WA 98374$209,171
Moza ConstructionConstruction3420 128TH ST E, Tacoma, WA 98446$154,806
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,776,463
Investment Income
$17,772
Other Revenue
$82,977
Change in Net Assets
$288,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,814,649
Revenue Not Reported on Financial Statements
$62,563
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$62,563
Total Revenue per Audited Statements
$6,814,649
Total Revenue per Form 990
$6,877,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,839,383
Salaries, Compensation, and Employee Benefits$748,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$813,015
Current Officers, Directors, Trustees, and Key Employees---$371,741
All Other Expenses---$289,248
Other Employee Benefits---$192,162
Other Salaries and Wages---$184,950
Other Expenses---$156,611
Occupancy---$110,385
Travel---$82,477
Insurance---$56,017
Office Expenses---$50,336
Conferences and Meetings---$46,733
Advertising---$33,248
Fees for Services Other---$32,370
Total Functional Expenses$0$0$0$6,588,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,588,236
Expenses per Audited Statements$6,525,673
Total Expenses per Audited Statements$6,525,673
Expenses Not Reported on Financial Statements$62,563
Other Expense Adjustments$62,563
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$100,921
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 pay out (so employees did not lose their accrued time off), as well as pay out of accrued vacation for general manager in preparation for retirement in april 2016 - resulting in an 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
2016-03-26
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 21,600. Capital contributions 62,155. Refund of memberships -12,275.”

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 62,563.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc expenses shown elsewhere on audited financial statements 62,563.”

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/EOYAmt015848539
IRS990/LandBldgEquipCostOrOtherBssAmt023137733
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt06776463
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRIC UTILITY SERVICE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt019793437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt050336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192162
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION SYSTEM REP
IRS990/OtherExpensesGrp/Desc2MEMBER RECORDS AND COLL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE OF GENERAL
IRS990/OtherExpensesGrp/TotalAmt03081256
IRS990/OtherExpensesGrp/TotalAmt1908124
IRS990/OtherExpensesGrp/TotalAmt2179563
IRS990/OtherExpensesGrp/TotalAmt3156611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184950
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01389
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07961167
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598947
IRS990/PrincipalOfficerNm0ISABELLA DEDITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1MISC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06442439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06442439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033686
IRS990/PYOtherExpensesAmt05575948
IRS990/PYOtherRevenueAmt072708
IRS990/PYProgramServiceRevenueAmt06794054
IRS990/PYRevenuesLessExpensesAmt0558135
IRS990/PYSalariesCompEmpBnftPaidAmt0766365
IRS990/PYTotalExpensesAmt06342313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06900448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0288976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082977
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011533969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011832270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02229358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02283950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01155444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01741081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062563
IRS990ScheduleD/ExpensesSubtotalAmt06525673
IRS990ScheduleD/LandGrp/BookValueAmt0123452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123452
IRS990ScheduleD/OtherExpensesNotIncludedAmt062563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014044292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05438709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019483001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062563
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062563
IRS990ScheduleD/RevenueSubtotalAmt06814649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES SHOWN ELSEWHERE ON FORM 990 62,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSES SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 62,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015848539
IRS990ScheduleD/TotalExpensesPerForm990Amt06588236
IRS990ScheduleD/TotalRevenuePerForm990Amt06877212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06814649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06525673
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123014
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/DeferredCompensationFlngOrgAmt061539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19599
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/TotalCompensationFilingOrgAmt0294296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157455
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/TransactionAmt0100921
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 21,600. CAPITAL CONTRIBUTIONS 62,155. REFUND OF MEMBERSHIPS -12,275.
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 PAY OUT (SO EMPLOYEES DID NOT LOSE THEIR ACCRUED TIME OFF), AS WELL AS PAY OUT OF ACCRUED VACATION FOR GENERAL MANAGER IN PREPARATION FOR RETIREMENT IN APRIL 2016 - RESULTING IN AN 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/TotalAssetsBOYAmt020338859
IRS990/TotalAssetsEOYAmt020730505
IRS990/TotalAssetsGrp/BOYAmt020338859
IRS990/TotalAssetsGrp/EOYAmt020730505
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt06588236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905878
IRS990/TotalLiabilitiesEOYAmt0937068
IRS990/TotalLiabilitiesGrp/BOYAmt0905878
IRS990/TotalLiabilitiesGrp/EOYAmt0937068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019432981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019793437
IRS990/TotalOtherCompensationAmt0138242
IRS990/TotalProgramServiceRevenueAmt06776463
IRS990/TotalReportableCompFromOrgAmt0472662

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,730,505
Liabilities
$937,068
Net assets
$19,793,437
Revenue
$6,877,212
Expenses
$6,588,236
Net income
$288,976
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