Civic Intelligence

Holmes-Wayne Electric Foundation Inc.

990EZ • Fiscal year 2024 • EIN 20-3973508

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization ProfileN/A
PO Box 112Millersburg, OH 44654

(330) 674-1055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,289

Up $1,344 (+1.2%) from 2023

Net Assets

$109,289

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$54,001

Down $484 (-0.9%) from 2023

Expenses

Up

$52,657

Up $6,624 (+14%) from 2023

Net Income

Down

$1,344

Down $7,108 (-84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $02023Assets 2024: $109,289Net Assets 2024: $109,2892024

Highlighted filing

2024

Assets$109,289
Liabilities-
Net Assets$109,289
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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: $8,4522023Revenue 2024: $54,001Expenses 2024: $52,657Net Income 2024: $1,3442024

Highlighted filing

2024

Revenue$54,001
Expenses$52,657
Net Income$1,344
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$54,001
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.$52,557$52,657
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL L MATHIEPresident-$0--
JONATHAN BERGERVice-President-$0--
SHAYLYN E LYNCHSecretary-$0--
ROBYN M TATETreasurer-$0--
GLENN W MILLERBoard Member-$0--
MATT JOHNSONBoard Member-$0--
MICHELLE WOODBoard Member-$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
Shay E Lynch
Title
Secretary
Phone
3306741055
Signed
2025-04-16
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 52,557, Relationship”

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

“State registration fee - ohio attorney general 100”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAY E LYNCH SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum03306741055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 STATE ROUTE 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0446540112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109289
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052557
IRS990EZ/GrossReceiptsAmt054001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL L MATHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYLYN E LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN M TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN W MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT INDIVIDUAL AND COMMUNITY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052657
IRS990EZ/TotalProgramServiceExpensesAmt052657
IRS990EZ/TotalRevenueAmt054001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0263566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263566
IRS990ScheduleA/TotalSupportAmt0274253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee COMMUNITY CASH GRANTS, Cash Grant 52,557, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE REGISTRATION FEE - OHIO ATTORNEY GENERAL 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY E LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03306741055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES-WAYNE ELECTRIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0203973508
ReturnHeader/Filer/PhoneNum03306741055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 112
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn W Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594 Timothy Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wooster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302312312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn W Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-16T09:42:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,289
Liabilities
-
Net assets
$109,289
Revenue
$54,001
Expenses
$52,657
Net income
$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.54$0.53$0.01
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