Civic Intelligence

Holmes-Wayne Electric Foundation Inc

EIN 20-3973508 • 501(c)3 • Millersburg, OH

Profile

Support individual and community needs

PO Box 112Millersburg, OH 44654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,945

Up $8,452 (+8.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$54,485

Up $1,204 (+2.3%) from 2022

Expenses

Down

$46,033

Down $35,986 (-44%) from 2022

Net Income

Up

$8,452

Up $37,190 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $107,126Liabilities 2011: $6,4992011Assets 2012: $113,584Liabilities 2012: $5,6442012Assets 2013: $112,925Liabilities 2013: $9,8202013Assets 2014: $127,034Liabilities 2014: $13,3682014Assets 2015: $136,229Liabilities 2015: $14,7642015Assets 2016: $133,641Liabilities 2016: $11,9742016Assets 2017: $140,123Liabilities 2017: $12,3692017Assets 2018: $124,215Liabilities 2018: $02018Assets 2019: $119,297Liabilities 2019: $02019Assets 2020: $119,051Liabilities 2020: $02020Assets 2021: $128,231Net Assets 2021: $128,2312021Assets 2022: $99,493Net Assets 2022: $99,4932022Assets 2023: $107,945Liabilities 2023: $02023

Highlighted filing

2023

Assets$107,945
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,081Expenses 2011: $68,521Net Income 2011: -$8,4402011Revenue 2012: $58,757Expenses 2012: $51,444Net Income 2012: $7,3132012Revenue 2013: $58,129Expenses 2013: $62,964Net Income 2013: -$4,8352013Revenue 2014: $58,479Expenses 2014: $47,918Net Income 2014: $10,5612014Revenue 2015: $57,312Expenses 2015: $49,513Net Income 2015: $7,7992015Revenue 2016: $56,439Expenses 2016: $56,237Net Income 2016: $2022016Revenue 2017: $56,438Expenses 2017: $50,351Net Income 2017: $6,0872017Revenue 2018: $56,334Expenses 2018: $59,873Net Income 2018: -$3,5392018Revenue 2019: $57,533Expenses 2019: $62,451Net Income 2019: -$4,9182019Revenue 2020: $57,104Expenses 2020: $57,350Net Income 2020: -$2462020Revenue 2021: $55,382Expenses 2021: $46,202Net Income 2021: $9,1802021Revenue 2022: $53,281Expenses 2022: $82,019Net Income 2022: -$28,7382022Revenue 2023: $54,485Expenses 2023: $46,033Net Income 2023: $8,4522023

Highlighted filing

2023

Revenue$54,485
Expenses$46,033
Net Income$8,452
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$107,945
Liabilities
$0
Net assets
-
Revenue
$54,485
Expenses
$46,033
Net income
$8,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.54$0.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.53$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.55$0.46$0.09
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.57$0.57$0.00
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$0.58$0.62$0.05
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.56$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$1.40$0.12$0.56$0.50$0.06
2016Summary only. Only limited summary data is available for this year.$1.34$0.12$0.56$0.56$0.00
2015Summary only. Only limited summary data is available for this year.$1.36$0.15$0.57$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$1.27$0.13$0.58$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$1.13$0.10$0.58$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$1.14$0.06$0.59$0.51$0.07
2011Summary only. Only limited summary data is available for this year.$1.07$0.06$0.60$0.69$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Gross Receipts
$53,281
Mission and Program Overview

Mission

Support individual and community needs

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONTRIBUTES TO THOSE FINANCIALLY IN NEED DO TO EMERGENCY SITUATIONS OR OTHER REASONS, AND ALSO SUPPORTS VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE COMMUNITIES SERVED BY HOLMES-WAYNE ELECTRIC COOPERATIVE.$81,877$82,019
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL L MATHIEPresident-$0--
JONATHAN BERGERVice-President-$0--
LISA GRASSBAUGHSecretary-$0--
ROBYN M TATETreasurer-$0--
GLENN W MILLERBoard Member-$0--
MATT JOHNSONBoard Member-$0--
SHAYLYN E LYNCHAsst. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Holmes-wayne Electric Foundation Inc
EIN
20-3973508
Phone
3306741055
Address
PO Box 112, MILLERSBURG, OH 44654

Signing Officer

Name
Robyn M Tate
Title
Treasurer
Phone
3306741055
Signed
2023-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Glenn W Miller CPA
Address
2594 Timothy Place, Wooster, OH 44691
Preparer
Glenn W Miller
Phone
3302312312
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee COMMUNITY CASH GRANTS, Cash Grant 81,877, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“State registration fee - ohio attorney general 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges - check order 42”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0142
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IRS990EZ/TotalRevenueAmt053281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits