Civic Intelligence

Friends of West University Library

990EZ • Fiscal year 2016 • EIN 76-0156363

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
6108 Auden StHouston, TX 77005-2814

(713) 668-8273

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,246

Up $1,119 (+4.8%) from 2015

Net Assets

Up

$24,246

Up $1,119 (+4.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$4,408

Down $2,499 (-36%) from 2015

Expenses

Down

$3,289

Down $1,253 (-28%) from 2015

Net Income

Down

$1,119

Down $1,246 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$24,246
Liabilities-
Net Assets$24,246
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$4,408
Expenses$3,289
Net Income$1,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,408
Mission and Program Overview

Mission

Purchase of books for library

Program Services

DescriptionGrantsExpenses
PURPOSE OF "FRIENDS" GROUPS FOR ALL THE COUNTY LIBRARIES IS TO HELP WITH PURCHASES FOR THE LIBRARY THAT FUNDS FROM THE COUNTY DO NOT COVER.-$2,389
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ANTLEPresidentPT$0--
MARY C LITTLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of West University Library
EIN
76-0156363
Phone
7136688273
Address
6108 AUDEN ST, HOUSTON, TX 77005-2814

Signing Officer

Name
Mary C Little
Title
Treasurer
Phone
7136688273
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy B Pearce CPA
Address
3334 RICHMOND AVE STE 120, HOUSTON, TX 77098-3023
Preparer
Dorothy B Pearce
Phone
7138078677
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3289.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY C LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07136688273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06108 AUDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0683
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01119
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024246
IRS990EZ/FundraisingGrossIncomeAmt01975
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY C LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE OF BOOKS FOR LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03289
IRS990EZ/TotalProgramServiceExpensesAmt02389
IRS990EZ/TotalRevenueAmt04408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013820
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08521
IRS990ScheduleA/Total509Grp/TotalAmt034577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136688273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF WEST UNIVERSITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0760156363
ReturnHeader/Filer/PhoneNum07136688273
ReturnHeader/Filer/USAddress/AddressLine1Txt06108 AUDEN ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770052814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B9AC1A743C3F21E1B30139B7F519AB8BA73F204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B9AC1A743C3F21E1B30139B7F519AB8BA73F204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.141.12.73
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B PEARCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 RICHMOND AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770983023
ReturnHeader/PreparerPersonGrp/PhoneNum07138078677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY B PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T12:05:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,246
Liabilities
-
Net assets
$24,246
Revenue
$4,408
Expenses
$3,289
Net income
$1,119
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