Civic Intelligence

Whitehouse Community Library Inc.

990EZ • Fiscal year 2018 • EIN 38-3747347

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

107 Bascom RoadWhitehouse, TX 75791-1404

(903) 839-5532

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

27th percentile

-7.6%

Higher net margin than 27% 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

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$62,131

Down $4,622 (-6.9%) from 2017

Net Assets

Down

$62,131

Down $4,622 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$61,144

Up $553 (+0.9%) from 2017

Expenses

Up

$65,766

Up $10,404 (+19%) from 2017

Net Income

Down

-$4,622

Down $9,851 (-188%) from 2017

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

2018

Assets$62,131
Liabilities$0
Net Assets$62,131

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

2018

Revenue$61,144
Expenses$65,766
Net Income-$4,622
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$61,144
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING LIBRARY SERVICES TO THE CITIZENS OF ALL AGES INI THE WHITEHOUSE TEXAS AREA-$65,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WINGATEPresident-$0--
AMANDA BLACKSecretary-$0--
MARY KAY WISENERTreasurer-$0--
LINDA NICHOLSBoard Member-$0--
MARY TINDALLBoard Member-$0--
KAREN MCCAMMONDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Whitehouse Commuity Library Inc
EIN
38-3747347
Phone
9038395532
Address
107 Bascom Road, Whitehouse, TX 75791-1404

Signing Officer

Name
Cindy Wingate
Title
President
Phone
9038395532
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Fines/printing/copies/etc 7829.

Form 990EZ, Part I, Line 16

Office/library 1321.

Form 990EZ, Part I, Line 16

Books/movies/supplies 11575.

Form 990EZ, Part I, Line 16

Dues and memberships 3409.

Form 990EZ, Part I, Line 16

Computer maintenance 280.

Form 990EZ, Part I, Line 16

Copier lease and maintenance 1307.

Form 990EZ, Part I, Line 16

Postage 59.

Form 990EZ, Part I, Line 16

Insurance 3435.

Form 990EZ, Part I, Line 16

Building maintenance 1637.

Form 990EZ, Part I, Line 16

Janitorial supplies 184.

Form 990EZ, Part I, Line 16

Miscellaneous 88.

Form 990EZ, Part I, Line 16

Roof replacement, net of insurance 238.

Form 990EZ, Part I, Line 16

Payroll taxes 2341.

Form 990EZ, Part I, Line 16

Program expense 1020.

Form 990EZ, Part I, Line 16

Contract labor 312.

Form 990EZ, Part I, Line 16

Depreciation 944.

Form 990EZ, Part I, Line 16

Ill postage 229.

Form 990EZ, Part I, Line 16

Library printing 63.

Form 990EZ, Part I, Line 16

Supplies grant funds 840.

Raw XML Appendix194 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/PersonNm0MARY KAY WISENER
IRS990EZ/BooksInCareOfDetail/PhoneNum09038392949
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitehouse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030569
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY WISENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MCCAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0726
IRS990EZ/OtherExpensesTotalAmt029282
IRS990EZ/OtherRevenueTotalAmt07829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide community library services to citizens of all ages in the Whitehouse Texas area
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LIBRARY SERVICES TO THE CITIZENS OF ALL AGES INI THE WHITEHOUSE TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065766
IRS990EZ/TotalProgramServiceExpensesAmt065766
IRS990EZ/TotalRevenueAmt061144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whitehousecommunitylibary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0253050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253050
IRS990ScheduleA/TotalSupportAmt0280361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fines/printing/copies/etc 7829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office/library 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books/movies/supplies 11575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and memberships 3409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer maintenance 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copier lease and maintenance 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building maintenance 1637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial supplies 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Roof replacement, net of insurance 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program expense 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract labor 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ill postage 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Library printing 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies grant funds 840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038395532
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitehouse Commuity Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0383747347
ReturnHeader/Filer/PhoneNum09038395532
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Bascom Road
ReturnHeader/Filer/USAddress/CityNm0Whitehouse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757911404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC06CB275A7615C14DAFEAE9891477B2456B90AF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.74.154
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy RGorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GORHAM CPA
ReturnHeader/ReturnTs02019-01-24T12:41:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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