Civic Intelligence

Webb Shadle Memorial Fund

990PF • Fiscal year 2022 • EIN 42-0746005

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Post Office Box CPleasantville, IA 50225

(515) 848-5413

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-152%

Higher net margin than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,008,470

Down $12,465 (-1.2%) from 2021

Net Assets

Down

$1,008,470

Down $12,465 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$8,227

Down $381,242 (-98%) from 2021

Expenses

Down

$20,692

Down $62,861 (-75%) from 2021

Net Income

Down

-$12,465

Down $318,381 (-104%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,937,413Liabilities 2011: $02011Assets 2012: $1,881,218Liabilities 2012: $02012Assets 2013: $1,822,172Liabilities 2013: $02013Assets 2014: $1,150,044Liabilities 2014: $0Net Assets 2014: $1,150,0442014Assets 2015: $1,325,499Liabilities 2015: $0Net Assets 2015: $1,325,4992015Assets 2016: $1,256,621Liabilities 2016: $0Net Assets 2016: $1,256,6212016Assets 2018: $1,167,195Liabilities 2018: $0Net Assets 2018: $1,167,1952018Assets 2019: $1,014,667Liabilities 2019: $0Net Assets 2019: $1,014,6672019Assets 2020: $715,019Liabilities 2020: $0Net Assets 2020: $715,0192020Assets 2021: $1,020,935Liabilities 2021: $0Net Assets 2021: $1,020,9352021Assets 2022: $1,008,470Liabilities 2022: $0Net Assets 2022: $1,008,4702022Assets 2023: $1,004,616Liabilities 2023: $12023Assets 2024: $1,054,992Liabilities 2024: $0Net Assets 2024: $1,054,9922024

Highlighted filing

2022

Assets$1,008,470
Liabilities$0
Net Assets$1,008,470

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $135,499Expenses 2011: $166,893Net Income 2011: -$31,3942011Revenue 2012: $83,723Expenses 2012: $139,918Net Income 2012: -$56,1952012Revenue 2013: $57,008Expenses 2013: $116,054Net Income 2013: -$59,0462013Revenue 2014: $127,932Expenses 2014: $115,980Net Income 2014: $11,9522014Revenue 2015: $269,295Expenses 2015: $92,992Net Income 2015: $176,3032015Revenue 2016: $44,568Expenses 2016: $112,994Net Income 2016: -$68,4262016Revenue 2018: $30,852Expenses 2018: $75,915Net Income 2018: -$45,0632018Revenue 2019: -$71,206Expenses 2019: $81,204Net Income 2019: -$152,4102019Revenue 2020: -$222,612Expenses 2020: $73,599Net Income 2020: -$296,2112020Revenue 2021: $389,469Expenses 2021: $83,553Net Income 2021: $305,9162021Revenue 2022: $8,227Expenses 2022: $20,692Net Income 2022: -$12,4652022Revenue 2023: $26,373Expenses 2023: $30,227Net Income 2023: -$3,8542023Revenue 2024: $115,755Expenses 2024: $65,379Net Income 2024: $50,3762024

Highlighted filing

2022

Revenue$8,227
Expenses$20,692
Net Income-$12,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP MYERSTrustee-$0--
RON DANKSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Webb Shadle Memorial Fund
EIN
42-0746005
Phone
5158485413
Address
POST OFFICE BOX C, PLEASANTVILLE, IA 50225

Signing Officer

Name
Ron Danks
Title
Trustee
Phone
5158485413
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
David Sietstra CPA
Phone
6416283737
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt020927
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt020927
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt020927
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0407518
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0407706
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0381523
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0371
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01020935
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01008470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0607941
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01020935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01008470
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01020935
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01008470
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0613101
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0352140
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0240034
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09197
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt020927
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030195
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0603904
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0613101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP MYERS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1201 W MONROE ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PLEASANTVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd150225
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt020529
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt020529
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt06291
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt028285
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt021994
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt05347
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt024042
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt018695
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt020529
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0258765
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt083553
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt073599
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt081084
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt020529
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0258765
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt083553
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt073599
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt081084
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt020130
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt058385
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt014663
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt010899
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt012693
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RON DANKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 W MONROE ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLEASANTVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05158485413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE WEBB SHADLE MEMORIAL FUND OPERATES AND SUPPORTS A PUBLIC LIBRARY IN PLEASANTVILLE, IOWA. IT SERVES THE TOWN OF PLEASANTVILLE (ESTIMATED POPULATION 1,650) AND THE SURROUNDING COMMUNITY (ESTIMATED POPULATION 2,000)AND HAS A BRANCH FACILITY WITHIN THE HIGH SCHOOL AT PLEASANTVILLE. IT HAS APPROXIMATELY 12,000 BOOKS AND SUBSCRIBES TO SIXTY-ONE DIFFERENT PERIODICALS. IT HAS A REFERENCE DEPARTMENT. THE LIBRARY IS OPEN FIVE DAYS A WEEK (DAILY EXCEPT THURSDAYS AND SUNDAYS) AND WEDNESDAY EVENINGS FROM 7:00 TO 9:00 P.M. IT HAS A FULL TIME LIBRARIAN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020529
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020529
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020529
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020529
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020927
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0AMERICANA ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020927
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020927
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12736
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41017
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0342
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LIMITED PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0342
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01232
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01232
TaxesSchedule/TaxesDetail/Amt0108
TaxesSchedule/TaxesDetail/Amt1163
TaxesSchedule/TaxesDetail/CategoryTxt0TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0108
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0163
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05158485413
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBB SHADLE MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEBB
ReturnHeader/Filer/EIN0420746005
ReturnHeader/Filer/PhoneNum05158485413
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX C
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

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