Civic Intelligence

Webster Memorial Library

990 • Fiscal year 2011 • EIN 38-6052977

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 16, 2012

Organization ProfileN/A
124 Phelps49045
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$3,198,740

No earlier filing loaded for comparison.

Net Assets

$3,198,740

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$162,012

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,198,740Liabilities 2011: $0Net Assets 2011: $3,198,7402011Assets 2012: $3,105,316Liabilities 2012: $0Net Assets 2012: $3,105,3162012Assets 2013: $3,245,451Liabilities 2013: $0Net Assets 2013: $3,245,4512013Assets 2014: $3,543,498Liabilities 2014: $0Net Assets 2014: $3,543,4982014Assets 2015: $3,437,909Liabilities 2015: $0Net Assets 2015: $3,437,9092015Assets 2016: $3,333,800Liabilities 2016: $0Net Assets 2016: $3,333,8002016Assets 2017: $3,520,348Liabilities 2017: $0Net Assets 2017: $3,520,3482017Assets 2018: $3,630,153Liabilities 2018: $0Net Assets 2018: $3,630,1532018Assets 2019: $3,618,381Liabilities 2019: $0Net Assets 2019: $3,618,3812019Assets 2020: $3,552,550Liabilities 2020: $0Net Assets 2020: $3,552,5502020Assets 2021: $4,234,565Liabilities 2021: $0Net Assets 2021: $4,234,5652021Assets 2022: $3,453,245Liabilities 2022: $0Net Assets 2022: $3,453,2452022Assets 2023: $3,598,406Liabilities 2023: $0Net Assets 2023: $3,598,4062023Assets 2024: $3,846,509Liabilities 2024: $0Net Assets 2024: $3,846,5092024Assets 2025: $4,083,764Liabilities 2025: $0Net Assets 2025: $4,083,7642025

Highlighted filing

2011

Assets$3,198,740
Liabilities$0
Net Assets$3,198,740
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $162,0122011Expenses 2012: $126,4562012Revenue 2013: $266,889Expenses 2013: $126,754Net Income 2013: $140,1352013Revenue 2014: $434,042Expenses 2014: $135,995Net Income 2014: $298,0472014Revenue 2015: $32,441Expenses 2015: $138,030Net Income 2015: -$105,5892015Revenue 2016: $94,475Expenses 2016: $127,671Net Income 2016: -$33,1962016Revenue 2017: $73,749Expenses 2017: $136,729Net Income 2017: -$62,9802017Revenue 2018: $247,494Expenses 2018: $144,189Net Income 2018: $103,3052018Revenue 2019: $132,821Expenses 2019: $145,427Net Income 2019: -$12,6062019Revenue 2020: $97,395Expenses 2020: $153,434Net Income 2020: -$56,0392020Revenue 2021: $116,605Expenses 2021: $154,665Net Income 2021: -$38,0602021Revenue 2022: $294,060Expenses 2022: $205,625Net Income 2022: $88,4352022Revenue 2023: $74,930Expenses 2023: $195,898Net Income 2023: -$120,9682023Revenue 2024: $188,989Expenses 2024: $211,803Net Income 2024: -$22,8142024Revenue 2025: $275,359Expenses 2025: $222,703Net Income 2025: $52,6562025

Highlighted filing

2011

Revenue-
Expenses$162,012
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 16, 2012
Return Version
2010v3.7
Gross Receipts
$2,501,259
Mission and Program Overview

Mission

Supply reading materials to the public.

Filing and Contact Details

Filer

EIN
38-6052977
Raw XML Appendix308 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
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IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049045
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022167
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IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06000
IRS990/CompCurrentOfficersDirectors/Total06000
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IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices029721
IRS990/DepreciationDepletion/Total029721
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF WEBSTER MEMORIAL LIBRARY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/Expense089123
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IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/NamePerson1GORDON KRUM
IRS990/Form990PartVIISectionA/NamePerson2WARREN GROSVENOR
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0472044
IRS990/Gaming0false
IRS990/Grants078373
IRS990/GrantsAndSimilarAmntsCY078373
IRS990/GrantsAndSimilarAmntsPriorYear020000
IRS990/GrantsToDomesticOrgs/ProgramServices078373
IRS990/GrantsToDomesticOrgs/Total078373
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02444457
IRS990/GrossReceipts02501259
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0528558
IRS990/InvestmentIncomePriorYear0295083
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome056514
IRS990/InvestmentIncome/TotalRevenueColumn056514
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02126948
IRS990/InvestmentsPubTradedSecurities/EOY02485998
IRS990/LandBldgEquipmentAccumDeprec0849361
IRS990/LandBuildingsEquipmentBasis01455891
IRS990/LandBuildingsEquipmentBasisNet/BOY0636252
IRS990/LandBuildingsEquipmentBasisNet/EOY0606530
IRS990/LessCostOthBasisSalesExpenses/Securities01972413
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPLY READING MATERIALS TO THE PUBLIC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GORDON KRUM
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02911664
IRS990/NetAssetsOrFundBalancesEOY03198740
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0472044
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0472044
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear069812
IRS990/OtherExpensesCurrentYear077040
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral027322
IRS990/OtherExpenses/ManagementAndGeneral1114
IRS990/OtherExpenses/ProgramServices010151
IRS990/OtherExpenses/Total027322
IRS990/OtherExpenses/Total110151
IRS990/OtherExpenses/Total2114
IRS990/OtherRevenueCurrentYear0288
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0288
IRS990/OtherRevenueMisc/TotalRevenueColumn0288
IRS990/OtherRevenuePriorYear032288
IRS990/OtherSalariesAndWages/ProgramServices0599
IRS990/OtherSalariesAndWages/Total0599
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-79758
IRS990/ReconcilationRevenueExpenses0366834
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0366834
IRS990/RevenuesLessExpensesPriorYear0223460
IRS990/SalariesEtcCurrentYear06599
IRS990/SalariesEtcPriorYear014099
IRS990/SavingsAndTempCashInvestments/BOY0126297
IRS990/SavingsAndTempCashInvestments/EOY0100936
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts078373
IRS990ScheduleA/SupportedOrgInformation/Amount078373
IRS990ScheduleA/SupportedOrgInformation/EIN0383007923
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VAN BUREN DISTRICT LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0606530
IRS990ScheduleD/Equipment/Depreciation0849361
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01455891
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0606530
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10200 N PHELPS ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DECATUR
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode049045
IRS990ScheduleI/RecipientTable/AmountOfCashGrant078373
IRS990ScheduleI/RecipientTable/EINOfRecipient0383007923
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10VAN BUREN DISTRICT LIBRARY
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, INCLUDING MINUTES AND FINANCIAL STATEMENTS, ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER DECREASE IS DUE TO A PRIOR PERIOD ADJUSTMENT IN ORDER TO PROPERLY RECORD UNREALIZED GAINS AND LOSSES.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049045
IRS990/TheBooksAreInCareOf/NamePerson0GORDON KRUM
IRS990/TheBooksAreInCareOf/TelephoneNumber02694237624
IRS990/TotalAssets/BOY02911664
IRS990/TotalAssetsBOY02911664
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IRS990/TotalAssetsEOY03198740
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0162012
IRS990/TotalExpensesPriorYear0103911
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043168
IRS990/TotalFunctionalExpenses/ProgramServices0118844
IRS990/TotalFunctionalExpenses/Total0162012
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02911664
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02911664
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IRS990/TotalOfOtherProgramServiceExp029721
IRS990/TotalOtherRevenue0288
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg06000
IRS990/TotalRevenueCurrentYear0528846
IRS990/TotalRevenuePriorYear0327371
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0528846
IRS990/TotalRevenue/TotalRevenueColumn0528846
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02911664
IRS990/UnrestrictedNetAssets/EOY03198740
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386052977
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0WEBS
ReturnHeader/Filer/USAddress/AddressLine10124 PHELPS
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0GORDON KRUM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 E MILHAM AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490021494
ReturnHeader/Preparer/Name0CAROL A LIGHT
ReturnHeader/Preparer/Phone02693297007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-16T17:29:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,198,740
Liabilities
$0
Net assets
$3,198,740
Revenue
-
Expenses
$162,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.28$0.22$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.19$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.07$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.29$0.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.12$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.10$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.13$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.25$0.14$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.07$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.09$0.13$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.44$0.00$3.44$0.03$0.14$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.43$0.14$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.25$0.00$3.25$0.27$0.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.16