Civic Intelligence

Webster Electric Cooperative

990 • Fiscal year 2012 • EIN 44-0516670

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

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

28th percentile

0.46x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

14%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$66,748,300

Up $8,259,220 (+14%) from 2011

Net Assets

Up

$36,234,701

Up $211,832 (+0.6%) from 2011

Liabilities

Up

$30,513,599

Up $8,047,388 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,350,148

Down $918,324 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$66,748,300
Liabilities$30,513,599
Net Assets$36,234,701
Open 2012 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

2012

Revenue-
Expenses$28,350,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.3
Gross Receipts
$28,558,493
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 516 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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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/Explanation8PATRONAGE DIVIDENDS - ALLOCATED 1,152,496
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER CHANGES IN EQUITY 940,664 ORGANIZATION REPORTED 1,152,508 ON PAGE 10, PART IX, LINE 4 AS BENEFITS PAID TO OR FOR MEMBERS. THIS AMOUNT REPRESENTS PATRONAGE DIVIDENDS ALLOCATED FOR 2012. THE ORGANIZATION PAID 1,109,321 IN RETIREMENT OF PATRONAGE DIVIDENDS FOR 2012.
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/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 87
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARSHFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode065706
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WEC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20WEBSTER ELECTRIC COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0431830399
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WEBSTER ELECTRIC FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DONATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 87
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MARSHFIELD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode065706
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,748,300
Liabilities
$30,513,599
Net assets
$36,234,701
Revenue
-
Expenses
$28,350,148
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