Civic Intelligence

Whitehouse Community Library Inc.

990EZ • Fiscal year 2015 • EIN 38-3747347

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.whitehousecommunitylibrary.org
107 Bascom RoadWhitehouse, TX 75791

(903) 829-2949

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,956

Up $32,112 (+104%) from 2014

Net Assets

$62,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$71,000

Up $12,379 (+21%) from 2014

Expenses

Down

$56,038

Down $6,360 (-10%) from 2014

Net Income

Up

$14,962

Up $18,739 (+496%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$62,956
Liabilities$0
Net Assets$62,956
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$71,000
Expenses$56,038
Net Income$14,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$72,021
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Whitehouse 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.$56,868$50,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY WINGATEPresident-$0--
BONNIE HALEYVice President-$0--
ROLAND HALEYTreasurer-$0--
LISA LOVESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitehouse Community Library Inc
EIN
38-3747347
Phone
9038292949
Address
107 BASCOM ROAD, WHITEHOUSE, TX 75791

Signing Officer

Name
Roland Haley
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Thomas S Gay
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $190”

Other Expenses.1012

“Insurance $2994”

Other Expenses.1

“UTILITIES $8625”

Other Expenses.2

“BOOKS $2437”

Other Expenses.3

“SUMMER PROGRAMS $2289”

Other Expenses.4

“COURIER SYSTEM $1696”

Other Expenses.5

“CLEANING EXPENSE $1560”

Other Expenses.6

“Admin/office supplies $1427”

Other Expenses.7

“Building repair & maint $1101”

Other Expenses.8

“CLEANING SUPPLIES $421”

Other Expenses.9

“PROGRAM EXPENSES $421”

Other Expenses.10

“MISCELLANEOUS $395”

Other Expenses.11

“PEST CONTROL $273”

Other Expenses.12

“VOLUNTEER EXPENSES $250”

Other Expenses.13

“Computer repair & maint $142”

Other Expenses.14

“POSTAGE $46”

Other Expenses.15

“BANK FEES $19”

Other Assets.1004

“Miscellaneous - Beginning $916 Miscellaneous - Ending $726”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075791
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY WINGATE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROLAND HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0726
IRS990EZ/OtherChangesInNetAssetsAmt017150
IRS990EZ/OtherExpensesTotalAmt024286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide community library service to citizens of all ages in the Whitehouse Texas area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Whitehouse 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029152
IRS990EZ/SaleOfAssetsGrossAmt06883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01021
IRS990EZ/SpecialEventsNetIncomeLossAmt01614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056038
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IRS990EZ/TotalRevenueAmt071000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.whitehousecommunitylibrary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152850
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152850
IRS990ScheduleA/TotalSupportAmt0155938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $8625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER PROGRAMS $2289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURIER SYSTEM $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING EXPENSE $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN/OFFICE SUPPLIES $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING REPAIR & MAINT $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING SUPPLIES $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER EXPENSES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER REPAIR & MAINT $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $916 Miscellaneous - Ending $726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHOUSE COMMUNITY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0383747347
ReturnHeader/Filer/PhoneNum09038292949
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 BASCOM ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITEHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gay
ReturnHeader/ReturnTs02016-02-15T07:18:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,956
Liabilities
$0
Net assets
$62,956
Revenue
$71,000
Expenses
$56,038
Net income
$14,962
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