Civic Intelligence

Webster Hall Endowment Fund

990EZ • Fiscal year 2010 • EIN 84-6036065

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
475 Monte Vista Drive81230
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

57.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$476,788

No earlier filing loaded for comparison.

Net Assets

$98,133

No earlier filing loaded for comparison.

Liabilities

$378,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$6,640

No earlier filing loaded for comparison.

Expenses

$28,188

No earlier filing loaded for comparison.

Net Income

-$21,548

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.

$600K$400K$200K$0Assets 2010: $476,788Liabilities 2010: $378,655Net Assets 2010: $98,1332010Assets 2011: $579,471Liabilities 2011: $366,529Net Assets 2011: $212,9422011Assets 2012: $238,792Liabilities 2012: $0Net Assets 2012: $238,7922012Assets 2013: $304,606Net Assets 2013: $304,6062013Assets 2014: $312,542Net Assets 2014: $312,5422014Assets 2015: $280,255Net Assets 2015: $280,2552015Assets 2016: $303,064Net Assets 2016: $303,0642016Assets 2017: $333,966Liabilities 2017: $0Net Assets 2017: $333,9662017Assets 2018: $290,975Liabilities 2018: $02018Assets 2019: $345,653Liabilities 2019: $0Net Assets 2019: $345,6532019Assets 2020: $416,536Liabilities 2020: $0Net Assets 2020: $416,5362020

Highlighted filing

2010

Assets$476,788
Liabilities$378,655
Net Assets$98,133
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $6,640Expenses 2010: $28,188Net Income 2010: -$21,5482010Expenses 2011: $33,8402011Expenses 2012: $48,4822012Revenue 2013: $34,259Expenses 2013: $14,151Net Income 2013: $20,1082013Revenue 2014: $62,774Expenses 2014: $5,597Net Income 2014: $57,1772014Revenue 2015: $10,618Expenses 2015: $10,708Net Income 2015: -$902015Revenue 2016: $1,659Expenses 2016: $5,579Net Income 2016: -$3,9202016Revenue 2017: $80,422Expenses 2017: $4,250Net Income 2017: $76,1722017Revenue 2018: $15,624Expenses 2018: $24,722Net Income 2018: -$9,0982018Revenue 2019: $16,139Expenses 2019: $2,337Net Income 2019: $13,8022019Revenue 2020: $12,834Expenses 2020: $270Net Income 2020: $12,5642020

Highlighted filing

2010

Revenue$6,640
Expenses$28,188
Net Income-$21,548
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To help with the maintenance and upkeep of a community building

Filing and Contact Details

Filer

EIN
84-6036065
Raw XML Appendix108 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0524939
IRS990EZ/CashSavingsAndInvestments/EOY0476788
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-21548
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06640
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06640
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134849
IRS990EZ/NetAssetsOrFundBalancesBOY0134849
IRS990EZ/NetAssetsOrFundBalances/EOY098133
IRS990EZ/NetAssetsOrFundBalancesEOY098133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10232 W TOMICHI SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11475 MONTE VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GUNNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GUNNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0L RICHARD BRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRK MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE, LEGAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE,FINANCIAL DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-15168
IRS990EZ/OtherExpensesTotal027948
IRS990EZ/PrimaryExemptPurpose0TO HELP WITH THE MAINTENANCE AND UPKEEP OF COMMUNITY BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2008 THE ORGANIZATION HELPED FUND A TOTAL RENOVATION OF THE COMMUNITY BUILDING FOR WHICH IT WAS FORMED TO HELP MAINTAIN AS A COMMUNITY AND CHURCH MEETING PLACE. THIS INCLUCED REPLACING AND UPDATING THE MECHANICAL SYSTEMS, NEW BATHROOMS, SPRINKLER SYSTEMS, AND INTERIOR AND EXTERIOR WORK. THIS WORK MADE THE BUILDING MORE DESIRABLE AS A MEETING PLACE.THERE ARE NO ADDITONAL COSTS IN 2010.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022613
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0390090
IRS990EZ/SumOfTotalLiabilities/EOY0378655
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10475 MONTE VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUNNISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081230
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRK MUELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706416327
IRS990EZ/TotalAssets/BOY0524939
IRS990EZ/TotalAssets/EOY0476788
IRS990EZ/TotalExpenses028188
IRS990EZ/TotalProgramServiceExpenses022613
IRS990EZ/TotalRevenue06640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MAINTENANCE & IMPROVEMENTS OF PROPERTY 0. INVESTMENT ADVISORY FEES & RELATED EXPENSES 5335. LOAN INTEREST AND FEES 22613.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT FOR VALUE OF PUBLICLY TRADED SECURITIES -15168.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE-BUILDING IMPROVEMENTS 390090. 378655.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0846036065
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER HALL ENDOWMENT FUND
ReturnHeader/Filer/NameControl0WEBS
ReturnHeader/Filer/Phone09706416327
ReturnHeader/Filer/USAddress/AddressLine10475 MONTE VISTA DRIVE
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0KIRK MUELLER
ReturnHeader/Officer/Phone09706416327
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS B GORMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 SIXTH ST SUITE 11 PO BOX 149
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRESTED BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081224
ReturnHeader/Preparer/Name0DOUGLAS B GORMAN
ReturnHeader/Preparer/Phone09703496156
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T17:11:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,788
Liabilities
$378,655
Net assets
$98,133
Revenue
$6,640
Expenses
$28,188
Net income
-$21,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.13$0.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.16$0.02$0.14
2018Summary only. Only limited summary data is available for this year.$2.91$0.00$0.16$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.80$0.04$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.63$0.06$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.34$0.14$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.67$2.13$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$3.79$0.98$0.07$0.28$0.22