Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$18,500,592
Down $3,007,538 (-14%) from 2016
Net Assets
Down$17,611,664
Down $3,053,928 (-15%) from 2016
Liabilities
Up$888,928
Up $46,390 (+5.5%) from 2016
Revenue And Expenses
Revenue
Up$7,643,649
Up $527,017 (+7.4%) from 2016
Expenses
Up$6,583,211
Up $22,711 (+0.3%) from 2016
Net Income
Up$1,060,438
Up $504,306 (+91%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $7,643,649
Mission and Program Overview
Mission
To provide electric utility service to its members.
Provide electric utility service to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,397,902 | $17,611,664 | ▲ $5,213,762 |
| Land, Buildings, and Equipment, Net | $15,698,895 | $11,542,063 | ▼ $4,156,832 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,267,690 | $0 | ▼ $8,267,690 |
| Cash and Non-Interest-Bearing Accounts | $1,756,435 | $2,953,437 | ▲ $1,197,002 |
| Savings and Temporary Cash Investments | $2,324,142 | $2,348,778 | ▲ $24,636 |
| Accounts Receivable | $824,789 | $803,924 | ▼ $20,865 |
| Inventories for Sale or Use | $348,687 | $344,254 | ▼ $4,433 |
| Prepaid Expenses and Deferred Charges | $390,500 | $325,417 | ▼ $65,083 |
| Investments Other Securities | $164,682 | $182,719 | ▲ $18,037 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $21,508,130 | $18,500,592 | ▼ $3,007,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $842,538 | $888,928 | ▲ $46,390 |
| Total Liabilities | $842,538 | $888,928 | ▲ $46,390 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,665,592 | $17,611,664 | ▼ $3,053,928 |
| Total Liabilities and Net Assets / Fund Balance | $21,508,130 | $18,500,592 | ▼ $3,007,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,741,083 | $2,456,620 | $12,197,703 |
| Buildings | $1,265,302 | $870,952 | $2,136,254 |
| Equipment | $412,226 | $1,389,085 | $1,801,311 |
| Land | $123,452 | - | $123,452 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Klotz | General Manager | FT | $136,918 | $43,223 | $180,141 |
| George Henley | General Foreman | FT | $101,220 | $44,947 | $146,167 |
| Dale Hemenway | Project Coordinator | FT | $104,354 | $36,717 | $141,071 |
| Chris Curtis | Lead Lineman | FT | $102,634 | $34,115 | $136,749 |
| Isabella Deditch | Secretary/treasurer | - | $10,091 | - | $10,091 |
| Jerry Walter | President | - | $8,591 | - | $8,591 |
| Frank Hoffman | Trustee | - | $6,906 | - | $6,906 |
| Mel Cox | Vice President | - | $4,806 | - | $4,806 |
| Louie Mettler | Trustee (deceased 8/17) | - | $4,301 | - | $4,301 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Asplundh Tree Expert Co | Tree Trimming | 7524 NE 175TH ST 5, Kenmore, WA 98028 | $367,291 |
| Jk Homes LLC | Construction Service | 13026 126TH AVE E, Puyallup, WA 98374 | $125,989 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,555,703
- Investment Income
- $15,112
- Other Revenue
- $72,834
- Change in Net Assets
- $1,060,438
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,623,852
- Revenue Not Reported on Financial Statements
- $19,797
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $19,797
- Total Revenue per Audited Statements
- $7,623,852
- Total Revenue per Form 990
- $7,643,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,090,549 |
| Salaries, Compensation, and Employee Benefits | $492,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $571,871 |
| All Other Expenses | - | - | - | $277,477 |
| Other Employee Benefits | - | - | - | $183,580 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $171,613 |
| Other Expenses | - | - | - | $171,304 |
| Other Salaries and Wages | - | - | - | $137,469 |
| Occupancy | - | - | - | $124,590 |
| Travel | - | - | - | $75,271 |
| Insurance | - | - | - | $56,464 |
| Office Expenses | - | - | - | $47,522 |
| Conferences and Meetings | - | - | - | $39,903 |
| Advertising | - | - | - | $31,025 |
| Fees for Services Other | - | - | - | $23,096 |
| Total Functional Expenses | $0 | $0 | $0 | $6,583,211 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,583,211 |
| Expenses per Audited Statements | $6,563,414 |
| Total Expenses per Audited Statements | $6,563,414 |
| Expenses Not Reported on Financial Statements | $19,797 |
| Other Expense Adjustments | $19,797 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dale Hemenway | Son-in-law of Frank Hoffman - Board Member of Ohop | DALE 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 | $104,354 |
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 11B
“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 are higher than normal due to labor force reduction, causing office personnel to work over 60 hours a week. In addition, the board authorized paid time off pay out (so empoloyees did not lose their accrued time off), in the form of pay out of accrued vacation & sick for the gm because of excess amount accrued, 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
- Ken Klotz
- Title
- General Manager
- Phone
- 2538474364
- Signed
- 2018-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Klotz
- Formed
- 1946
- Legal Domicile
- Wa
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 15
- 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 32,725. Refund of memberships -22,900.”
Form 990 Part XI, Line 2C
“The board of directors oversee and select the auditors for the annual audit of ohop mutual light company.”
FORM 990 PART XI, LINE 8:
“The company previously accounted for contributions in aid of construction as a capital contribution on line 31 of part x of the form 990. This year, the company changed their accounting for contributions in aid of construction as a reduction in electric plant on the balance sheet in order to be in accordance with the industry standard.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Misc expenses shown elsewhere on form 990 19,797.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Misc expenses shown elsewhere on audited financial statements 19,797.”
Raw XML AppendixShowing 400 of 432 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/AccountsReceivableGrp/EOYAmt | 0 | 803924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELECTRIC UTILITY SERVICE TO ITS MEMBERS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277477 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34014 MOUNTAIN HWY E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONVILLE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98328 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125989 |
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| IRS990/Desc | 0 | SALE OF ELECTRIC SERVICES TO 3,313 MEMBERS. |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14957 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MISC EXPENSES SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 19,797. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DALE 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/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OHOP MUTUAL LIGHT COMPANY IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF OHOP MUTUAL LIGHT COMPANY ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF FORM 990 ARE PROVIDED TO ANY PERSON WHO REQUESTS A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEW MEMBERSHIPS 32,725. REFUND OF MEMBERSHIPS -22,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS OVERSEE AND SELECT THE AUDITORS FOR THE ANNUAL AUDIT OF OHOP MUTUAL LIGHT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE COMPANY PREVIOUSLY ACCOUNTED FOR CONTRIBUTIONS IN AID OF CONSTRUCTION AS A CAPITAL CONTRIBUTION ON LINE 31 OF PART X OF THE FORM 990. THIS YEAR, THE COMPANY CHANGED THEIR ACCOUNTING FOR CONTRIBUTIONS IN AID OF CONSTRUCTION AS A REDUCTION IN ELECTRIC PLANT ON THE BALANCE SHEET IN ORDER TO BE IN ACCORDANCE WITH THE INDUSTRY STANDARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SALARIES FOR GENERAL MANAGER ARE HIGHER THAN NORMAL DUE TO LABOR FORCE REDUCTION, CAUSING OFFICE PERSONNEL TO WORK OVER 60 HOURS A WEEK. IN ADDITION, THE BOARD AUTHORIZED PAID TIME OFF PAY OUT (SO EMPOLOYEES DID NOT LOSE THEIR ACCRUED TIME OFF), IN THE FORM OF PAY OUT OF ACCRUED VACATION & SICK FOR THE GM BECAUSE OF EXCESS AMOUNT ACCRUED, RESULTING IN AN INCREASE IN NORMAL SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART XI, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART XI, LINE 8: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PAGE 7 PART VII LINE 7 AND SCHEDULE J PART II LINE 3 |
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| IRS990/TravelGrp/TotalAmt | 0 | 75271 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | EATONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98328 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OHOP.COOP |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,500,592
- Liabilities
- $888,928
- Net assets
- $17,611,664
- Revenue
- $7,643,649
- Expenses
- $6,583,211
- Net income
- $1,060,438