Civic Intelligence

Webster Memorial Library

990 • Fiscal year 2014 • EIN 38-6052977

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
124 PhelpsDecatur, MI 49045

(269) 423-7624

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,543,498

Up $298,047 (+9.2%) from 2013

Net Assets

Up

$3,543,498

Up $298,047 (+9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$434,042

Up $167,153 (+63%) from 2013

Expenses

Up

$135,995

Up $9,241 (+7.3%) from 2013

Net Income

Up

$298,047

Up $157,912 (+113%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,543,498
Liabilities$0
Net Assets$3,543,498
Open 2014 Filing

Operations Trend

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

2014

Revenue$434,042
Expenses$135,995
Net Income$298,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,543,469
Mission and Program Overview

Mission

Supply reading materials to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,642,657$2,894,322▲ $251,665
Land, Buildings, and Equipment, Net$547,860$602,838▲ $54,978
Savings and Temporary Cash Investments$50,655$44,449▼ $6,206
Cash and Non-Interest-Bearing Accounts$4,279$1,889▼ $2,390
Total Assets$3,245,451$3,543,498▲ $298,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,245,451$3,543,498▲ $298,047
Total Net Assets Fund Balance$3,245,451$3,543,498▲ $298,047
Total Liabilities and Net Assets / Fund Balance$3,245,451$3,543,498▲ $298,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,489$620,366$1,108,855
Other Land Buildings$12,772$159,591$172,363
Equipment$128$157,172$157,300
Land$101,449-$101,449
Compensation and Service Providers

Employees

NameTitleBaseTotal
James CreaganTreasurer$3,000$3,000
John GrosvenorSecretary$3,000$3,000
Terry NewellPresident$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$434,042
Other Revenue
$0
Change in Net Assets
$298,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,979
Other Expenses$41,417
Salaries, Compensation, and Employee Benefits$9,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,979--$84,979
Depreciation Depletion-$29,098-$29,098
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Accounting-$3,300-$3,300
Other Salaries and Wages$599--$599
Other Expenses$8,818$201-$201
Total Functional Expenses$94,396$41,599$0$135,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3007923-3-$84,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeInsurance PoliciesNo$5,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including minutes and financial statements, are available for review by the general public upon request. The annual form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
38-6052977

Signing Officer

Name
James Creagan
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Creagan
Formed
1960
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
David T Jewell
Phone
2693297007
Raw XML Appendix295 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050655
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IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CREAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
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ReturnHeader/Filer/EIN0386052977
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ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490021494
ReturnHeader/PreparerPersonGrp/PhoneNum02693297007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID T JEWELL
ReturnHeader/ReturnTs02014-11-17T12:37:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,498
Liabilities
$0
Net assets
$3,543,498
Revenue
$434,042
Expenses
$135,995
Net income
$298,047
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
2014Detailed filing. Detailed filing data is available for this year.$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