Civic Intelligence

Webster Electric Foundation Inc.

990 • Fiscal year 2014 • EIN 43-1830399

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

PO Box 87Marshfield, MO 65706

(417) 859-2216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$102,482

Flat from 2014

Net Assets

Flat

$102,482

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$115,357

Flat from 2014

Expenses

Flat

$81,659

Flat from 2014

Net Income

Flat

$33,698

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $108,563Liabilities 2010: $0Net Assets 2010: $108,5632010Assets 2011: $56,041Liabilities 2011: $0Net Assets 2011: $56,0412011Assets 2012: $63,088Liabilities 2012: $0Net Assets 2012: $63,0882012Assets 2013: $68,784Liabilities 2013: $0Net Assets 2013: $68,7842013Assets 2014: $102,482Liabilities 2014: $0Net Assets 2014: $102,4822014Assets 2014: $102,482Liabilities 2014: $0Net Assets 2014: $102,4822014Assets 2015: $35,118Liabilities 2015: $0Net Assets 2015: $35,1182015Assets 2016: $39,191Liabilities 2016: $0Net Assets 2016: $39,1912016Assets 2017: $55,267Liabilities 2017: $0Net Assets 2017: $55,2672017Assets 2018: $46,036Liabilities 2018: $0Net Assets 2018: $46,0362018Assets 2019: $65,300Liabilities 2019: $0Net Assets 2019: $65,3002019Assets 2020: $96,042Liabilities 2020: $0Net Assets 2020: $96,0422020Assets 2021: $125,449Liabilities 2021: $0Net Assets 2021: $125,4492021Assets 2022: $126,902Liabilities 2022: $0Net Assets 2022: $126,9022022Assets 2023: $100,507Liabilities 2023: $0Net Assets 2023: $100,5072023Assets 2024: $70,317Liabilities 2024: $0Net Assets 2024: $70,3172024

Highlighted filing

2014

Assets$102,482
Liabilities$0
Net Assets$102,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $81,8532010Expenses 2011: $160,7942011Expenses 2012: $103,8912012Revenue 2013: $110,796Expenses 2013: $105,100Net Income 2013: $5,6962013Revenue 2014: $115,357Expenses 2014: $81,659Net Income 2014: $33,6982014Revenue 2014: $115,357Expenses 2014: $81,659Net Income 2014: $33,6982014Revenue 2015: $77,551Expenses 2015: $144,915Net Income 2015: -$67,3642015Revenue 2016: $88,329Expenses 2016: $84,256Net Income 2016: $4,0732016Revenue 2017: $96,816Expenses 2017: $80,740Net Income 2017: $16,0762017Revenue 2018: $93,913Expenses 2018: $103,144Net Income 2018: -$9,2312018Revenue 2019: $96,733Expenses 2019: $77,468Net Income 2019: $19,2652019Revenue 2020: $99,115Expenses 2020: $68,373Net Income 2020: $30,7422020Revenue 2021: $101,923Expenses 2021: $72,516Net Income 2021: $29,4072021Revenue 2022: $105,468Expenses 2022: $104,015Net Income 2022: $1,4532022Revenue 2023: $121,939Expenses 2023: $148,334Net Income 2023: -$26,3952023Revenue 2024: $114,101Expenses 2024: $144,291Net Income 2024: -$30,1902024

Highlighted filing

2014

Revenue$115,357
Expenses$81,659
Net Income$33,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$115,357
Mission and Program Overview

Mission

The foundation is expressly established to enrich the communities serviced by webster electric cooperative through community betterment projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,784$102,482▲ $33,698
Rtn Earn Endowment Incm Other Fnds$68,784$102,482▲ $33,698
Total Assets$68,784$102,482▲ $33,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,784$102,482▲ $33,698
Total Liabilities and Net Assets / Fund Balance$68,784$102,482▲ $33,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise BigleyPresident
Bill DavisDirector
Cathy BrownDirector
Kathy DudleyDirector
Kay FlemingDirector
Mike AhrensDirector
Randy OwensDirector
Bill RobertsSecretary/tr
John WhiteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,206
Program Service Revenue
$0
Investment Income
$551
Other Revenue
$36,600
All Other Contributions
$78,206
Change in Net Assets
$33,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,357
Total Revenue per Audited Statements
$115,357
Total Revenue per Form 990
$115,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,659
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,659--$81,659
Total Functional Expenses$81,659$0$0$81,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,659
Total Expenses per Audited Statements$81,659
Total Expenses per Form 990$81,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkland Fire DepartmentElkland, MO501c32 Scott Air Packs Xg$10,000
Fordland Baseball Booster ClubFordland, MO509a1Fixtures & Lamps$10,000
Marshfield School FoundationMarshfield, MO501c3Heating & Air Upgrad$10,000
Safe Haven NowFordland, MO501c3Rehab of Build$10,000
Friends of Hidden Waters IncMarshfield, MO501c3Pergola, Slab & Stai$7,894
Choices Pregnancy CenterMarshfield, MO501c3Equipment & Furnitur$7,500
Niangua Fire DepartmentNiangua, MOGovFan, Radios & Pagers$7,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,600$36,600-$36,600
Total Events$36,600$36,600-$36,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Webster Electric Foundation
EIN
43-1830399
Phone
4178592216
Address
PO BOX 87, MARSHFIELD, MO 65706

Signing Officer

Name
Louise Bigley
Title
President
Phone
4178592216
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Grants given to organizations and groups including fire departments, senior community centers & organizations that directly benefit the surrounding communities.

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FIXTURES & LAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PERGOLA, SLAB & STAI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REHAB OF BUILD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FAN, RADIOS & PAGERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EQUIPMENT & FURNITUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKLAND FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARSHFIELD SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FORDLAND BASEBALL BOOSTER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF HIDDEN WATERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAFE HAVEN NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NIANGUA FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHOICES PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0431199019
IRS990ScheduleI/RecipientTable/RecipientEIN1431702955
IRS990ScheduleI/RecipientTable/RecipientEIN2237290968
IRS990ScheduleI/RecipientTable/RecipientEIN3272208385
IRS990ScheduleI/RecipientTable/RecipientEIN4465615098
IRS990ScheduleI/RecipientTable/RecipientEIN5371665716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01865 STATE HIGHWAY EE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1209 S CLAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21230 SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3409 FOREST DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4138 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5121 STATE HIGHWAY F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61350 SPUR DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NIANGUA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd365706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd465652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd565713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd665706
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CHOOSES GRANT RECIPIENTS QUARTERLY FROM A POOL OF APPLICANTS. APPLICANTS MUST BE NON-PROFIT ORGANIZATIONS IN WEC'S SERVICE TERRITORY WITH A DETAILED PROJECT FOR COMMUNITY BETTERMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS GIVEN TO ORGANIZATIONS AND GROUPS INCLUDING FIRE DEPARTMENTS, SENIOR COMMUNITY CENTERS & ORGANIZATIONS THAT DIRECTLY BENEFIT THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0WEBSTER ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEBSTER ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440516670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEC DISTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARSHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078206
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEBSTER ELECTRIC COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068784
IRS990/TotalAssetsEOYAmt0102482
IRS990/TotalAssetsGrp/BOYAmt068784
IRS990/TotalAssetsGrp/EOYAmt0102482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081659
IRS990/TotalFunctionalExpensesGrp/TotalAmt081659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102482
IRS990/TotalProgramServiceExpensesAmt081659
IRS990/TotalRevenueGrp/ExclusionAmt037151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WEBSTEREC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE BIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178592216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.14$1.44$0.30
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.22$1.48$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.05$1.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.02$0.73$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.99$0.68$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.97$0.77$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.94$1.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.97$0.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.88$0.84$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.78$1.45$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.15$0.82$0.34
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.15$0.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.11$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.82