Otsego Electric Cooperative Inc

Otsego Electric Cooperative demonstrates consistent revenue growth and strong asset accumulation over the past decade.

EIN: 150500061 · Hartwick, NY · Updated: 2026-03-28

$13.5MRevenue
$55.2MAssets
85/100Mission Score (Excellent)
Otsego Electric Cooperative Inc Financial Summary
MetricValue
Total Revenue$13.5M
Total Expenses$12.7M
Program Spending97%
CEO/Top Officer Pay$13
Net Assets$15.7M
Transparency Score85/100

Is Otsego Electric Cooperative Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Otsego Electric Cooperative Inc directs 97% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Otsego Electric Cooperative Inc

Otsego Electric Cooperative Inc (EIN: 150500061) is a nonprofit organization based in Hartwick, NY. The organization reported total revenue of $13.5M and total assets of $55.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Otsego Electric Cooperative Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

80Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Otsego Electric Cooperative Inc is a large nonprofit that has been operating for 80 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$13.1M
Total Expenses$12.7M
Surplus / Deficit+$375K
Total Assets$54.9M
Total Liabilities$39.2M
Net Assets$15.7M
Operating Margin2.9%
Debt-to-Asset Ratio71.4%
Months of Reserves51.8 months

Financial Health Grade: A

In 2023, Otsego Electric Cooperative Inc reported a surplus of $375K with revenue exceeding expenses, holds 51.8 months of operating reserves (strong position), has a debt-to-asset ratio of 71.4% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Otsego Electric Cooperative Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+2.5%+4.0%+11.9%
2022+22.8%+19.2%+0.0%
2021+19.7%+22.9%-4.8%
2020-6.9%+6.3%+23.5%
2019+25.5%+10.3%+13.8%

IRS Tax-Exempt Classification

IRS Classification Codes3000
IRS Ruling Date1946

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Otsego Electric Cooperative Inc demonstrates consistent financial stability and growth over the past decade. The organization's revenue has steadily increased from $7,536,248 in 2014 to $13,104,160 in 2023, indicating a healthy operational expansion. Expenses have generally tracked revenue, suggesting efficient management of resources to meet growing demands. The cooperative consistently maintains a strong asset base, growing from $29,877,490 in 2014 to $54,918,689 in 2023, which provides a solid foundation for its operations. While specific program spending details are not provided in the summary data, the consistent positive net income (revenue exceeding expenses) across most years, such as $374,716 in 2023 and $554,131 in 2022, suggests sound financial management. The absence of reported officer compensation in the provided data points to a potential area for further transparency, as it's unusual for an organization of this size to have zero compensation for its officers, or it might indicate that compensation is reported differently or falls under other expense categories not detailed here. Overall, the cooperative appears financially robust and capable of sustaining its mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Otsego Electric Cooperative Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 3%
  • programs: 97%
  • fundraising: 0%

According to IRS 990 filings, Otsego Electric Cooperative Inc allocates its expenses as follows: admin: 3%, programs: 97%, fundraising: 0%. With 97% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$13.1MTotal Revenue
$12.7MTotal Expenses
$54.9MTotal Assets
$39.2MTotal Liabilities
$15.7MNet Assets
  • The organization reported a surplus of $375K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 71.4%.

Executive Compensation Analysis

The provided data indicates 0% officer compensation across all reported periods, which is highly unusual for an organization with annual revenues exceeding $13 million and assets over $50 million. This suggests that executive compensation may be reported under other expense categories or is not disclosed in this summary format, warranting further investigation for complete transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Otsego Electric Cooperative Inc's IRS 990 filings:

  • Unexplained 0% officer compensation for a large organization
  • NTEE Code is unknown, limiting direct comparison to peer organizations

Strengths

The following positive indicators were identified for Otsego Electric Cooperative Inc:

  • Consistent revenue growth over the past decade, from $7.5M in 2014 to $13.1M in 2023.
  • Strong and growing asset base, increasing from $29.8M in 2014 to $54.9M in 2023.
  • Positive net income in most years, indicating sound financial management (e.g., $374,716 in 2023).
  • Expenses closely track revenue, suggesting efficient use of resources for its operational mission.

Frequently Asked Questions about Otsego Electric Cooperative Inc

Is Otsego Electric Cooperative Inc a legitimate charity?

Otsego Electric Cooperative Inc (EIN: 150500061) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $13.5M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Otsego Electric Cooperative Inc spend its money?

Otsego Electric Cooperative Inc directs 97% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Otsego Electric Cooperative Inc tax-deductible?

Otsego Electric Cooperative Inc is registered as a tax-exempt nonprofit (EIN: 150500061). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Otsego Electric Cooperative Inc CEO make?

Otsego Electric Cooperative Inc's highest-compensated officer earns $13 annually. The organization reported $13.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

Where is Otsego Electric Cooperative Inc located?

Otsego Electric Cooperative Inc is headquartered in Hartwick, New York and files with the IRS under EIN 150500061.

How many years of IRS 990 filings does Otsego Electric Cooperative Inc have?

Otsego Electric Cooperative Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $13.5M in total revenue.

How does Otsego Electric Cooperative Inc allocate its expenses between program services, administrative costs, and fundraising?

Based on the available data, with expenses consistently close to revenue (e.g., $12,729,444 expenses against $13,104,160 revenue in 2023), it suggests a high proportion of spending is directed towards its core mission (programs). Assuming minimal fundraising for a cooperative, and a reasonable administrative overhead, the majority of expenses would be program-related.

Why is officer compensation reported as 0% across all years, despite the organization's significant size?

The consistent reporting of 0% officer compensation is atypical for an organization of this scale. It could mean that compensation is included in other expense categories, paid by a related entity, or that the officers are uncompensated volunteers. Further detail from the full IRS 990 filing would be needed to clarify this.

What is the long-term debt burden of the cooperative, given its growing liabilities?

The cooperative's liabilities have grown from $20,657,779 in 2014 to $39,235,249 in 2023. While assets have grown proportionally, understanding the composition of these liabilities (e.g., long-term debt vs. operational payables) is crucial for assessing its financial risk and sustainability.

Filing History

IRS 990 filing history for Otsego Electric Cooperative Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Otsego Electric Cooperative Inc's revenue has grown by 106.3%, moving from $6.4M to $13.1M. Total assets increased by 105.2% over the same period, from $26.8M to $54.9M. Total functional expenses rose by 104.7%, from $6.2M to $12.7M. In its most recent filing year (2023), Otsego Electric Cooperative Inc reported a surplus of $375K, with revenue exceeding expenses. The organization holds $39.2M in liabilities against $54.9M in assets (debt-to-asset ratio: 71.4%), resulting in net assets of $15.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $13.1M $12.7M $54.9M $39.2M View 990
2022 $12.8M $12.2M $49.1M $35.2M
2021 $10.4M $10.3M $49.1M $36.4M View 990
2020 $8.7M $8.4M $51.6M $39.7M
2019 $9.3M $7.9M $41.7M $30.4M View 990
2018 $7.4M $7.1M $36.7M $26.1M View 990
2017 $7.0M $6.5M $30.5M $20.3M View 990
2016 $6.6M $6.5M $30.4M $20.7M View 990
2015 $6.9M $6.7M $29.9M $20.4M View 990
2014 $7.5M $7.2M $29.9M $20.7M View 990
2013 $6.8M $6.5M $29.9M $21.0M View 990
2012 $6.4M $6.3M $27.2M $18.8M View 990
2011 $6.4M $6.2M $26.8M $18.5M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $13.1M, expenses of $12.7M, and assets of $54.9M (revenue +2.5% year-over-year).
  • 2022: Revenue of $12.8M, expenses of $12.2M, and assets of $49.1M (revenue +22.8% year-over-year).
  • 2021: Revenue of $10.4M, expenses of $10.3M, and assets of $49.1M (revenue +19.7% year-over-year).
  • 2020: Revenue of $8.7M, expenses of $8.4M, and assets of $51.6M (revenue -6.9% year-over-year).
  • 2019: Revenue of $9.3M, expenses of $7.9M, and assets of $41.7M (revenue +25.5% year-over-year).
  • 2018: Revenue of $7.4M, expenses of $7.1M, and assets of $36.7M (revenue +6.0% year-over-year).
  • 2017: Revenue of $7.0M, expenses of $6.5M, and assets of $30.5M (revenue +5.8% year-over-year).
  • 2016: Revenue of $6.6M, expenses of $6.5M, and assets of $30.4M (revenue -4.2% year-over-year).
  • 2015: Revenue of $6.9M, expenses of $6.7M, and assets of $29.9M (revenue -8.0% year-over-year).
  • 2014: Revenue of $7.5M, expenses of $7.2M, and assets of $29.9M (revenue +10.2% year-over-year).
  • 2013: Revenue of $6.8M, expenses of $6.5M, and assets of $29.9M (revenue +7.5% year-over-year).
  • 2012: Revenue of $6.4M, expenses of $6.3M, and assets of $27.2M (revenue +0.2% year-over-year).
  • 2011: Revenue of $6.4M, expenses of $6.2M, and assets of $26.8M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Otsego Electric Cooperative Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Otsego Electric Cooperative Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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