Civic Intelligence

Whitehouse Community Library Inc.

990EZ • Fiscal year 2021 • EIN 38-3747347

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 07, 2022

Organization Profilewww.whitehousecommunitylibary.org
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,582

Down $3,687 (-6.3%) from 2020

Net Assets

Down

$54,582

Down $3,687 (-6.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$60,396

Down $6,152 (-9.2%) from 2020

Expenses

Down

$64,083

Down $6,032 (-8.6%) from 2020

Net Income

Down

-$3,687

Down $120 (-3.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$54,582
Liabilities$0
Net Assets$54,582
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$60,396
Expenses$64,083
Net Income-$3,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 7, 2022
Return Version
2020v4.1
Gross Receipts
$60,396
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$52,500$64,083
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McCammondPresident-$0--
Amanda BlackSecretary-$0--
Mary Kay WisenerTreasurer-$0--
Cindy WingateBoard Member-$0--
Mary TindallBoard Member-$0--
Linda NicholsVice President-$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
Mary Kay Wisener
Title
Treasurer
Phone
9038395532
Signed
2022-07-07
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 6101.”

Form 990EZ, Part I, Line 16

“Office/library 2625.”

Form 990EZ, Part I, Line 16

“Books/movies/supplies 381.”

Form 990EZ, Part I, Line 16

“Dues and memberships 2709.”

Form 990EZ, Part I, Line 16

“Computer maintenance 899.”

Form 990EZ, Part I, Line 16

“Copier lease and maintenance 1256.”

Form 990EZ, Part I, Line 16

“Postage 55.”

Form 990EZ, Part I, Line 16

“Insurance 3849.”

Form 990EZ, Part I, Line 16

“Building maintenance 2138.”

Form 990EZ, Part I, Line 16

“Janitorial supplies 379.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2169.”

Form 990EZ, Part I, Line 16

“ILL Postage 157.”

Form 990EZ, Part I, Line 16

“Payroll taxes 6991.”

Form 990EZ, Part I, Line 16

“Program expense 448.”

Form 990EZ, Part I, Line 16

“Depreciation 735.”

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075791
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IRS990EZ/LandAndBuildingsGrp/BOYAmt029261
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IRS990EZ/MembershipDuesAmt00
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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/PersonNm0Karen McCammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Kay Wisener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Wingate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Tindall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0726
IRS990EZ/OtherExpensesTotalAmt024791
IRS990EZ/OtherRevenueTotalAmt06101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide community library services to citizens of all ages in the Whitehouse Texas area
IRS990EZ/PrintingPublicationsPostageAmt07364
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing library services to the citizens of all ages ini the Whitehouse Texas area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064083
IRS990EZ/TotalProgramServiceExpensesAmt064083
IRS990EZ/TotalRevenueAmt060396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whitehousecommunitylibary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt0244500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244500
IRS990ScheduleA/TotalSupportAmt0303669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fines/printing/copies/etc 6101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office/library 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books/movies/supplies 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and memberships 2709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer maintenance 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copier lease and maintenance 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building maintenance 2138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial supplies 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 2169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ILL Postage 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes 6991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program expense 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 735.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kay Wisener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09038395532
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
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/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/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02022-07-07T13:10:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wisener
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
$54,582
Liabilities
$0
Net assets
$54,582
Revenue
$60,396
Expenses
$64,083
Net income
-$3,687
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