Civic Intelligence

Webster Broadband Cooperative

990EZ • Fiscal year 2021 • EIN 47-3153514

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilewww.websterbroadband.org
8142 Scully RdDexter, MI 48130

(734) 408-4281

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$21,760

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$106,294

Up $12,174 (+13%) from 2020

Net Assets

Up

$103,411

Up $11,038 (+12%) from 2020

Liabilities

Up

$2,883

Up $1,136 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$101,029

Up $4,966 (+5.2%) from 2020

Expenses

Up

$89,991

Up $12,652 (+16%) from 2020

Net Income

Down

$11,038

Down $7,686 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2016: $52,004Liabilities 2016: $48,4902016Assets 2017: $62,001Liabilities 2017: $27,9872017Assets 2018: $75,055Liabilities 2018: $4,6952018Assets 2019: $75,345Liabilities 2019: $1,6962019Assets 2020: $94,120Liabilities 2020: $1,747Net Assets 2020: $92,3732020Assets 2021: $106,294Liabilities 2021: $2,883Net Assets 2021: $103,4112021Assets 2022: $122,755Liabilities 2022: $122Net Assets 2022: $122,6332022Assets 2023: $105,316Liabilities 2023: $302Net Assets 2023: $105,0142023Assets 2024: $89,318Liabilities 2024: $6Net Assets 2024: $89,3122024

Highlighted filing

2021

Assets$106,294
Liabilities$2,883
Net Assets$103,411
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $28,393Expenses 2016: $24,879Net Income 2016: $3,5142016Revenue 2017: $63,911Expenses 2017: $33,411Net Income 2017: $30,5002017Revenue 2018: $73,966Expenses 2018: $37,620Net Income 2018: $36,3462018Revenue 2019: $73,278Expenses 2019: $70,019Net Income 2019: $3,2592019Revenue 2020: $96,063Expenses 2020: $77,339Net Income 2020: $18,7242020Revenue 2021: $101,029Expenses 2021: $89,991Net Income 2021: $11,0382021Revenue 2022: $106,747Expenses 2022: $87,525Net Income 2022: $19,2222022Revenue 2023: $104,010Expenses 2023: $121,629Net Income 2023: -$17,6192023Revenue 2024: $80,635Expenses 2024: $96,337Net Income 2024: -$15,7022024

Highlighted filing

2021

Revenue$101,029
Expenses$89,991
Net Income$11,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$101,029
Mission and Program Overview

Mission

Provide broadband internet service for members.

Program Services

DescriptionGrantsExpenses
Webster Broadband provides internet connectivity for 120 members in north central Webster Township, Michigan who would otherwise have no reliable, affordable means of access.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LeonelloPresidentPT$21,760-$21,760
Tanya LeonelloTreasurerPT$5,210-$5,210
Stratos KotzabassiSecretary-$0--
Josh BarclayDirector-$0--
Clif FlyntDirector-$0--
Filing and Contact Details

Filer

Filer Name
Webster Broadband Cooperative
EIN
47-3153514
Phone
7344084281
Address
8142 Scully Rd, Dexter, MI 48130

Signing Officer

Name
Chris Leonello
Title
President
Phone
7344084281
Signed
2022-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Access Point Equipment;14199|Backhaul;23804|Insurance;1254|Network Equipment;6770|Payment Processing and Fees;3231|Internet and Telecommunications;1027^Total;50285^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;42|Inventory and Subscriber Equipment;6507|Land Use Permit;1000|Security Deposit;5000^Total;12549^”

Form 990-EZ, Part II, Line 26

“Credit Card Balance”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tanya Leonello
IRS990EZ/BooksInCareOfDetail/PhoneNum07344084281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08142 Scully Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101029
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011691
IRS990EZ/LandAndBuildingsGrp/EOYAmt08051
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103411
IRS990EZ/OccupancyRentUtltsAndMaintAmt03184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Leonello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanya Leonello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stratos Kotzabassi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Barclay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clif Flynt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012549
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050285
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide broadband internet service for members.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt0100429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Webster Broadband provides internet connectivity for 120 members in north central Webster Township, Michigan who would otherwise have no reliable, affordable means of access.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028404
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02883
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089991
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101029
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.websterbroadband.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Access Point Equipment;14199|Backhaul;23804|Insurance;1254|Network Equipment;6770|Payment Processing and Fees;3231|Internet and Telecommunications;1027^Total;50285^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;42|Inventory and Subscriber Equipment;6507|Land Use Permit;1000|Security Deposit;5000^Total;12549^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 filed and approved allowing extension to file thru November 15, 2022. Increase in membership demand and difficulty obtaining support services resulted in need to delay filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Leonello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07344084281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER BROADBAND COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0473153514
ReturnHeader/Filer/PhoneNum07344084281
ReturnHeader/Filer/USAddress/AddressLine1Txt08142 Scully Rd
ReturnHeader/Filer/USAddress/CityNm0Dexter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/ReturnTs02022-11-12T20:16:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,294
Liabilities
$2,883
Net assets
$103,411
Revenue
$101,029
Expenses
$89,991
Net income
$11,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.81$0.96$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.04$1.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.07$0.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.01$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.96$0.77$0.19
2019Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.75$0.05$0.74$0.38$0.36
2017Summary only. Only limited summary data is available for this year.$0.62$0.28$0.64$0.33$0.31
2016Summary only. Only limited summary data is available for this year.$0.52$0.48$0.28$0.25$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • <$500k nonprofits