Civic Intelligence

Webster Electric Cooperative

990 • Fiscal year 2011 • EIN 44-0516670

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.WEBSTEREC.COM
120 Vivian Street65706
Siviq Scores

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

Liabilities / Assets

19th percentile

0.38x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

6.8%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$58,489,080

Up $3,705,871 (+6.8%) from 2010

Net Assets

Up

$36,022,869

Up $925,009 (+2.6%) from 2010

Liabilities

Up

$22,466,211

Up $2,780,862 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,268,472

Up $1,398,107 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100M$50M$0Assets 2010: $54,783,209Liabilities 2010: $19,685,349Net Assets 2010: $35,097,8602010Assets 2011: $58,489,080Liabilities 2011: $22,466,211Net Assets 2011: $36,022,8692011Assets 2012: $66,748,300Liabilities 2012: $30,513,599Net Assets 2012: $36,234,7012012Assets 2013: $67,344,042Liabilities 2013: $29,076,771Net Assets 2013: $38,267,2712013Assets 2014: $67,497,399Liabilities 2014: $27,768,069Net Assets 2014: $39,729,3302014Assets 2015: $68,080,808Liabilities 2015: $28,207,802Net Assets 2015: $39,873,0062015Assets 2016: $72,230,352Liabilities 2016: $32,352,896Net Assets 2016: $39,877,4562016Assets 2017: $71,622,851Liabilities 2017: $32,809,810Net Assets 2017: $38,813,0412017Assets 2018: $73,263,315Liabilities 2018: $34,421,418Net Assets 2018: $38,841,8972018Assets 2019: $77,182,274Liabilities 2019: $37,716,910Net Assets 2019: $39,465,3642019Assets 2020: $84,836,421Liabilities 2020: $44,702,150Net Assets 2020: $40,134,2712020Assets 2021: $84,521,156Liabilities 2021: $42,935,473Net Assets 2021: $41,585,6832021Assets 2022: $85,233,257Liabilities 2022: $42,279,011Net Assets 2022: $42,954,2462022Assets 2023: $90,608,966Liabilities 2023: $47,484,918Net Assets 2023: $43,124,0482023Assets 2024: $90,700,845Liabilities 2024: $46,487,216Net Assets 2024: $44,213,6292024

Highlighted filing

2011

Assets$58,489,080
Liabilities$22,466,211
Net Assets$36,022,869
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $27,870,3652010Expenses 2011: $29,268,4722011Expenses 2012: $28,350,1482012Revenue 2013: $30,509,189Expenses 2013: $30,509,189Net Income 2013: $02013Revenue 2014: $30,740,789Expenses 2014: $30,740,789Net Income 2014: $02014Revenue 2015: $29,642,124Expenses 2015: $29,642,159Net Income 2015: -$352015Revenue 2016: $30,243,292Expenses 2016: $30,243,300Net Income 2016: -$82016Revenue 2017: $29,707,194Expenses 2017: $29,707,200Net Income 2017: -$62017Revenue 2018: $32,565,608Expenses 2018: $32,565,608Net Income 2018: $02018Revenue 2019: $34,119,916Expenses 2019: $34,119,916Net Income 2019: $02019Revenue 2020: $33,842,647Expenses 2020: $33,842,647Net Income 2020: $02020Revenue 2021: $35,468,272Expenses 2021: $35,468,272Net Income 2021: $02021Revenue 2022: $37,992,455Expenses 2022: $37,992,455Net Income 2022: $02022Revenue 2023: $38,873,422Expenses 2023: $38,873,422Net Income 2023: $02023Revenue 2024: $42,978,887Expenses 2024: $42,978,887Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$29,268,472
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$29,323,504
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Filing and Contact Details

Filer

EIN
44-0516670
Raw XML AppendixShowing 400 of 543 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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IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0132084
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg053813
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS E HOUSTON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021061
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg04267
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0211225
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SHO-ME POWER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOHN GREER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITY EMPLOYEES, OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANT, OTHER FORM 990'S, EMPLOYMENT CONTRACTS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANT, OTHER FORM 990'S, EMPLOYMENT CONTRACTS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation8ORGANIZATION REPORTED 1,858,744 ON PAGE 10, PART IX, LINE 4 AS BENEFITS PAID TO OR FOR MEMBERS. THIS AMOUNT REPRESENTS PATRONAGE DIVIDENDS ALLOCATED FOR 2011. THE ORGANIZATION PAID 1,062,879 IN RETIREMENT OF PATRONAGE DIVIDENDS FOR 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,489,080
Liabilities
$22,466,211
Net assets
$36,022,869
Revenue
-
Expenses
$29,268,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$46.5$44.2$43.0$43.0$0.00
2023Summary only. Only limited summary data is available for this year.$90.6$47.5$43.1$38.9$38.9$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$42.3$43.0$38.0$38.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$42.9$41.6$35.5$35.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$44.7$40.1$33.8$33.8$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$37.7$39.5$34.1$34.1$0.00
2018Summary only. Only limited summary data is available for this year.$73.3$34.4$38.8$32.6$32.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$32.8$38.8$29.7$29.7$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$32.4$39.9$30.2$30.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$68.1$28.2$39.9$29.6$29.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$67.5$27.8$39.7$30.7$30.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$67.3$29.1$38.3$30.5$30.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$30.5$36.2$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$22.5$36.0$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$19.7$35.1$27.9