Civic Intelligence

Bandera Electric Charitable Foundation

990EZ • Fiscal year 2018 • EIN 47-3758376

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

3172 State Highway 16NBandera, TX 78003-3372

(830) 331-4441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

440%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

806%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,856

Up $38,998 (+440%) from 2017

Net Assets

$47,856

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$41,336

Up $36,774 (+806%) from 2017

Expenses

Down

$2,338

Down $14,902 (-86%) from 2017

Net Income

Up

$38,998

Up $51,676 (+408%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $1,442Liabilities 2015: $02015Assets 2016: $21,536Liabilities 2016: $02016Assets 2017: $8,858Liabilities 2017: $02017Assets 2018: $47,856Liabilities 2018: $0Net Assets 2018: $47,8562018Assets 2019: $81,045Liabilities 2019: $0Net Assets 2019: $81,0452019Assets 2020: $80,730Liabilities 2020: $0Net Assets 2020: $80,7302020Assets 2021: $90,327Liabilities 2021: $0Net Assets 2021: $90,3272021Assets 2022: $50,522Liabilities 2022: $0Net Assets 2022: $50,5222022Assets 2023: $79,630Liabilities 2023: $0Net Assets 2023: $79,6302023Assets 2024: $121,671Liabilities 2024: $0Net Assets 2024: $121,6712024

Highlighted filing

2018

Assets$47,856
Liabilities$0
Net Assets$47,856

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $1,442Expenses 2015: $0Net Income 2015: $1,4422015Revenue 2016: $23,594Expenses 2016: $3,500Net Income 2016: $20,0942016Revenue 2017: $4,562Expenses 2017: $17,240Net Income 2017: -$12,6782017Revenue 2018: $41,336Expenses 2018: $2,338Net Income 2018: $38,9982018Revenue 2019: $112,643Expenses 2019: $79,454Net Income 2019: $33,1892019Revenue 2020: $73,931Expenses 2020: $74,246Net Income 2020: -$3152020Revenue 2021: $56,485Expenses 2021: $46,888Net Income 2021: $9,5972021Revenue 2022: $90,042Expenses 2022: $129,847Net Income 2022: -$39,8052022Revenue 2023: $90,658Expenses 2023: $61,550Net Income 2023: $29,1082023Revenue 2024: $107,818Expenses 2024: $65,777Net Income 2024: $42,0412024

Highlighted filing

2018

Revenue$41,336
Expenses$2,338
Net Income$38,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$52,156
Mission and Program Overview

Mission

The foundation uses the donations received for community service projects, education and youth programs, disaster relief and health initiatives. Funds can only be used in the service area of bandera electric cooperative.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR COMMUNITY SERVICE PROJECTS, EDUCATION AND YOUTH PROGRAMS, DISASTER RELIEF AND HEALTH INITIATIVES IN THE SERVICE AREA OF BANDERA ELECTRIC COOPERATIVE. IN 2018 THE FOUNDATION MADE A $1,000 GRANT TO BOERNE PERFORMING ARTS.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HETHERINGTONDirector-$0--
ZEDA ALVARADODirector-$0--
BRUCE FOREYDirector-$0--
SHAWNA FRERICHDirector-$0--
TOBA WRIGHTDirector-$0--
DAVID ROSSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,984$32,484$2,424$30,060
Total Events$43,984$32,484$10,820$21,664
Filing and Contact Details

Filer

Filer Name
Bandera Electric Charitable Foundation
EIN
47-3758376
Phone
8303314441
Address
3172 STATE HIGHWAY 16N, BANDERA, TX 78003-3372

Signing Officer

Name
William Hetherington
Title
Director
Phone
8303314441
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: gifts & grants. Grantee name: organizations less than $5,000. Grantee relationship: none. Amount given: 1,000.

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

Description: taxes & licenses. Amount: 550.

Raw XML Appendix177 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWNA FRERICH
IRS990EZ/BooksInCareOfDetail/PhoneNum08303314441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03172 STATE HIGHWAY 16N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANDERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019672
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0788
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047856
IRS990EZ/FundraisingGrossIncomeAmt032484
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt052156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZEDA ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE FOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA FRERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION USES THE DONATIONS RECEIVED FOR COMMUNITY SERVICE PROJECTS, EDUCATION AND YOUTH PROGRAMS, DISASTER RELIEF AND HEALTH INITIATIVES. FUNDS CAN ONLY BE USED IN THE SERVICE AREA OF BANDERA ELECTRIC COOPERATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR COMMUNITY SERVICE PROJECTS, EDUCATION AND YOUTH PROGRAMS, DISASTER RELIEF AND HEALTH INITIATIVES IN THE SERVICE AREA OF BANDERA ELECTRIC COOPERATIVE. IN 2018 THE FOUNDATION MADE A $1,000 GRANT TO BOERNE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010820
IRS990EZ/SpecialEventsNetIncomeLossAmt021664
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02338
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt041336
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BANDERAELECTRIC.COM/FOUNDATION
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042996
IRS990ScheduleA/TotalSupportAmt042996
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0508
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GIFTS & GRANTS. GRANTEE NAME: ORGANIZATIONS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES & LICENSES. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08303314441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANDERA ELECTRIC CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0473758376
ReturnHeader/Filer/PhoneNum08303314441
ReturnHeader/Filer/USAddress/AddressLine1Txt03172 STATE HIGHWAY 16N
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780033372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EBFA2265763A01132BE48D36E167D9476E1DDEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T08:33:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings