Civic Intelligence

Friends of West University Library

990EZ • Fiscal year 2011 • EIN 76-0156363

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 04, 2012

Organization ProfileN/A
6108 Auden St77005-2814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,078

Up $337 (+2.6%) from 2010

Net Assets

Up

$13,078

Up $337 (+2.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$7,736

Up $1,511 (+24%) from 2010

Expenses

Up

$7,399

Up $3,032 (+69%) from 2010

Net Income

Down

$337

Down $1,521 (-82%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2010: $12,741Net Assets 2010: $12,7412010Assets 2011: $13,078Net Assets 2011: $13,0782011Assets 2012: $17,259Net Assets 2012: $17,2592012Assets 2013: $18,553Net Assets 2013: $18,5532013Assets 2014: $20,762Net Assets 2014: $20,7622014Assets 2015: $23,127Net Assets 2015: $23,1272015Assets 2016: $24,246Net Assets 2016: $24,2462016Assets 2017: $19,533Net Assets 2017: $19,5332017Assets 2018: $14,603Net Assets 2018: $14,6032018Assets 2019: $12,632Net Assets 2019: $12,6322019Assets 2020: $12,466Net Assets 2020: $12,4662020Assets 2021: $15,995Liabilities 2021: $42Net Assets 2021: $15,9532021Assets 2022: $18,702Net Assets 2022: $18,7022022Assets 2023: $18,002Net Assets 2023: $18,0022023Assets 2024: $11,576Net Assets 2024: $11,5762024Assets 2025: $26,544Net Assets 2025: $26,5442025

Highlighted filing

2011

Assets$13,078
Liabilities-
Net Assets$13,078
Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $6,225Expenses 2010: $4,367Net Income 2010: $1,8582010Revenue 2011: $7,736Expenses 2011: $7,399Net Income 2011: $3372011Revenue 2012: $8,521Expenses 2012: $4,340Net Income 2012: $4,1812012Revenue 2013: $8,014Expenses 2013: $6,720Net Income 2013: $1,2942013Revenue 2014: $6,728Expenses 2014: $4,519Net Income 2014: $2,2092014Revenue 2015: $6,907Expenses 2015: $4,542Net Income 2015: $2,3652015Revenue 2016: $4,408Expenses 2016: $3,289Net Income 2016: $1,1192016Revenue 2017: $4,751Expenses 2017: $9,464Net Income 2017: -$4,7132017Revenue 2018: $7,125Expenses 2018: $12,055Net Income 2018: -$4,9302018Revenue 2019: $5,967Expenses 2019: $7,938Net Income 2019: -$1,9712019Revenue 2020: $2,269Expenses 2020: $2,435Net Income 2020: -$1662020Revenue 2021: $5,855Expenses 2021: $2,345Net Income 2021: $3,5102021Revenue 2022: $4,351Expenses 2022: $1,602Net Income 2022: $2,7492022Revenue 2023: $4,587Expenses 2023: $5,287Net Income 2023: -$7002023Revenue 2024: $3,971Expenses 2024: $10,397Net Income 2024: -$6,4262024Revenue 2025: $21,147Expenses 2025: $6,179Net Income 2025: $14,9682025

Highlighted filing

2011

Revenue$7,736
Expenses$7,399
Net Income$337
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Purchase of books for library

Filing and Contact Details

Filer

EIN
76-0156363
Raw XML Appendix145 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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IRS990EZ/CashSavingsAndInvestments/EOY013078
IRS990EZ/ContributionsGiftsGrantsEtc01544
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0337
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03072
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts07736
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03120
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012741
IRS990EZ/NetAssetsOrFundBalancesBOY012741
IRS990EZ/NetAssetsOrFundBalances/EOY013078
IRS990EZ/NetAssetsOrFundBalancesEOY013078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105507 RUTHERGLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112921 NOTTINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY ANTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY C LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASE OF BOOKS FOR LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURPOSE OF "FRIENDS" GROUPS FOR ALL THE COUNTY LIBRARIES IS TO HELP WITH PURCHASES FOR THE LIBRARY THAT FUNDS FROM THE COUNTY DO NOT COVER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07403
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03072
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106108 AUDEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077005
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY C LITTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136688273
IRS990EZ/TotalAssets/BOY012741
IRS990EZ/TotalAssets/EOY013078
IRS990EZ/TotalExpenses07399
IRS990EZ/TotalProgramServiceExpenses07403
IRS990EZ/TotalRevenue07736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027041
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04124
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0108
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509045508
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012135
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08693
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010719
IRS990ScheduleA/Total509/Total045508
IRS990ScheduleA/TotalSupportTotal/Total045616
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 7399.
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760156363
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF WEST UNIVERSITY LIBRARY
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07136688273
ReturnHeader/Filer/USAddress/AddressLine106108 AUDEN ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770052814
ReturnHeader/Officer/DateSigned02012-03-04
ReturnHeader/Officer/Name0MARY C LITTLE
ReturnHeader/Officer/Phone07136688273
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOROTHY B PEARCE CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770983023
ReturnHeader/Preparer/Name0DOROTHY B PEARCE
ReturnHeader/Preparer/Phone07138078677
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T09:05:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,078
Liabilities
-
Net assets
$13,078
Revenue
$7,736
Expenses
$7,399
Net income
$337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.5$26.5$21.1$6.18$15.0
2024Detailed filing. Detailed filing data is available for this year.$11.6$11.6$3.97$10.4$6.43
2023Detailed filing. Detailed filing data is available for this year.$18.0$18.0$4.59$5.29$0.70
2022Detailed filing. Detailed filing data is available for this year.$18.7$18.7$4.35$1.60$2.75
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.04$16.0$5.86$2.35$3.51
2020Detailed filing. Detailed filing data is available for this year.$12.5$12.5$2.27$2.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.6$12.6$5.97$7.94$1.97
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$7.13$12.1$4.93
2017Detailed filing. Detailed filing data is available for this year.$19.5$19.5$4.75$9.46$4.71
2016Detailed filing. Detailed filing data is available for this year.$24.2$24.2$4.41$3.29$1.12
2015Detailed filing. Detailed filing data is available for this year.$23.1$23.1$6.91$4.54$2.37
2014Detailed filing. Detailed filing data is available for this year.$20.8$20.8$6.73$4.52$2.21
2013Detailed filing. Detailed filing data is available for this year.$18.6$18.6$8.01$6.72$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$8.52$4.34$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$7.74$7.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$6.23$4.37$1.86