Civic Intelligence

Whitehouse Community Library Inc.

990EZ • Fiscal year 2013 • EIN 38-3747347

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

107 Bascom RoadWhitehouse, TX 75791
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$33,893

Down $176,698 (-84%) from 2012

Net Assets

$33,893

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$53,124

Down $1,322 (-2.4%) from 2012

Expenses

Down

$48,822

Down $2,862 (-5.5%) from 2012

Net Income

Up

$4,302

Up $1,540 (+56%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $210,591Liabilities 2012: $02012Assets 2013: $33,893Liabilities 2013: $0Net Assets 2013: $33,8932013Assets 2014: $30,844Liabilities 2014: $02014Assets 2015: $62,956Liabilities 2015: $0Net Assets 2015: $62,9562015Assets 2016: $61,524Liabilities 2016: $0Net Assets 2016: $61,5242016Assets 2017: $66,753Liabilities 2017: $0Net Assets 2017: $66,7532017Assets 2018: $62,131Liabilities 2018: $0Net Assets 2018: $62,1312018Assets 2019: $61,836Liabilities 2019: $0Net Assets 2019: $61,8362019Assets 2020: $58,269Liabilities 2020: $0Net Assets 2020: $58,2692020Assets 2021: $54,582Liabilities 2021: $0Net Assets 2021: $54,5822021Assets 2022: $49,294Liabilities 2022: $0Net Assets 2022: $49,2942022Assets 2023: $46,965Liabilities 2023: $0Net Assets 2023: $46,9652023Assets 2024: $36,859Liabilities 2024: $0Net Assets 2024: $36,8592024Assets 2025: $56,132Net Assets 2025: $56,1322025

Highlighted filing

2013

Assets$33,893
Liabilities$0
Net Assets$33,893

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $54,446Expenses 2012: $51,684Net Income 2012: $2,7622012Revenue 2013: $53,124Expenses 2013: $48,822Net Income 2013: $4,3022013Revenue 2014: $58,621Expenses 2014: $62,398Net Income 2014: -$3,7772014Revenue 2015: $71,000Expenses 2015: $56,038Net Income 2015: $14,9622015Revenue 2016: $68,277Expenses 2016: $69,709Net Income 2016: -$1,4322016Revenue 2017: $60,591Expenses 2017: $55,362Net Income 2017: $5,2292017Revenue 2018: $61,144Expenses 2018: $65,766Net Income 2018: -$4,6222018Revenue 2019: $69,800Expenses 2019: $70,095Net Income 2019: -$2952019Revenue 2020: $66,548Expenses 2020: $70,115Net Income 2020: -$3,5672020Revenue 2021: $60,396Expenses 2021: $64,083Net Income 2021: -$3,6872021Revenue 2022: $65,824Expenses 2022: $71,112Net Income 2022: -$5,2882022Revenue 2023: $68,935Expenses 2023: $71,264Net Income 2023: -$2,3292023Revenue 2024: $65,853Expenses 2024: $66,553Net Income 2024: -$7002024Revenue 2025: $85,041Expenses 2025: $65,647Net Income 2025: $19,3942025

Highlighted filing

2013

Revenue$53,124
Expenses$48,822
Net Income$4,302
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide community library services to citizens of all ages in the Whitehouse Texas area

Filing and Contact Details

Filer

EIN
38-3747347
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04591
IRS990EZ/CashSavingsAndInvestments/EOY08893
IRS990EZ/ContributionsGiftsGrantsEtc048800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04302
IRS990EZ/FeesAndOthPymtToIndContractors02098
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053124
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY025000
IRS990EZ/LandAndBuildings/EOY025000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029591
IRS990EZ/NetAssetsOrFundBalancesBOY029591
IRS990EZ/NetAssetsOrFundBalances/EOY033893
IRS990EZ/NetAssetsOrFundBalancesEOY033893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trista Stolle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeanne Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Audra Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide community library service to citizens of all ages in the Whitehouse Texas area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Whitehouse Community Library serves citizens of all ages from the Whitehouse area. In addition to normal public library functions, WCL puts on several educational programs throughout the year such as summer reading programs, pre-school storytime, community training programs, etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048882
IRS990EZ/ProgramServiceRevenue04324
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026969
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 Bascom Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Whitehouse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075791
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trista Stolle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038392949
IRS990EZ/TotalAssets/BOY029591
IRS990EZ/TotalAssets/EOY033893
IRS990EZ/TotalExpenses048822
IRS990EZ/TotalProgramServiceExpenses048882
IRS990EZ/TotalRevenue053124
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0whitehousecommunitylibrary.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043800
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170043800
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear043800
IRS990ScheduleA/Total170/Total043800
IRS990ScheduleA/TotalSupport043800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fees $36
IRS990ScheduleO/GeneralExplanation/Explanation1Postage $123
IRS990ScheduleO/GeneralExplanation/Explanation2Volunteer Expenses $256
IRS990ScheduleO/GeneralExplanation/Explanation3Books $275
IRS990ScheduleO/GeneralExplanation/Explanation4Cleaning Supplies $280
IRS990ScheduleO/GeneralExplanation/Explanation5Memberships $291
IRS990ScheduleO/GeneralExplanation/Explanation6Pest Control $315
IRS990ScheduleO/GeneralExplanation/Explanation7Program Expenses $513
IRS990ScheduleO/GeneralExplanation/Explanation8Building repair & maintenance $598
IRS990ScheduleO/GeneralExplanation/Explanation9Cleaning Expense $1600
IRS990ScheduleO/GeneralExplanation/Explanation10Courier system $2140
IRS990ScheduleO/GeneralExplanation/Explanation11Admin Supplies $2538
IRS990ScheduleO/GeneralExplanation/Explanation12Computer repair & maintenance $2990
IRS990ScheduleO/GeneralExplanation/Explanation13Utilities $5349
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2451
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383747347
ReturnHeader/Filer/Name/BusinessNameLine10Whitehouse Community Library Inc
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone09038392949
ReturnHeader/Filer/USAddress/AddressLine10107 Bascom Road
ReturnHeader/Filer/USAddress/City0Whitehouse
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075791
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Trista Stolle
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas S Gay CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 Highway 110 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitehouse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075791
ReturnHeader/Preparer/Name0Thomas S Gay CPA
ReturnHeader/Preparer/Phone09038398833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T11:01:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.85$0.66$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.69$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.66$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.60$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.61$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.68$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.71$0.56$0.15
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.59$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$0.54$0.52$0.03