Civic Intelligence

Webster Hall Endowment Fund

990 • Fiscal year 2012 • EIN 84-6036065

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

475 Monte Vista Drive81230
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$238,792

Down $340,679 (-59%) from 2011

Net Assets

Up

$238,792

Up $25,850 (+12%) from 2011

Liabilities

Down

$0

Down $366,529 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,482

Up $14,642 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$238,792
Liabilities$0
Net Assets$238,792

Operations Trend

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

2012

Revenue-
Expenses$48,482
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$594,901
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 Appendix250 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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IRS990/AddressPrincipalOfficerUS/AddressLine10475 MONTE VISTA
IRS990/AddressPrincipalOfficerUS/City0GUNNISON
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081230
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IRS990/DescribedIn501C30false
IRS990/Description0IN 2012 THE ORGANIZATION PERFORMED MAJOR REPAIRS OF THE COMMUNITY BUILDING FOR WHICH IT WAS FORMED TO MAINTAIN AS A COMMUNITY AND CHURCH MEETING PLACE. IN 2012 A NEW ROOF WAS PUT OF THE BUILDING AND MAJOR STUCCO WORK WAS DONE TO THE EXTERIOR OF THE BUILDING.
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IRS990/MissionDescription0TO HELP WITH THE MAINTENANCE AND UPKEEP OF COMMUNITY BUILDING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0366529
IRS990/NameOfPrincipalOfficerPerson0KIRK MUELLER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0212942
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome087079
IRS990/NetGainOrLossInvestments/TotalRevenueColumn087079
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear033840
IRS990/OtherExpensesCurrentYear048482
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IRS990/OtherExpenses/Description1INVESTMENT ADVISORY FEES & RELATED EXPENSES
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IRS990/OtherExpenses/Total025220
IRS990/OtherExpenses/Total17487
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear031
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-25203
IRS990/ReconcilationRevenueExpenses051053
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY051053
IRS990/RevenuesLessExpensesPriorYear024661
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAINS FROM BROKERAGE ACCOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS GIVEN TO EACH MEMBER TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO SENDING IT IN.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/GeneralExplanation/Explanation4REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS ONLY MADE UP OF TWO TRUSTEES SO
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation7NOTE PAYABLE-BUILDING IMPROVEMENTS 366529.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
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IRS990/YearFormation01943
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846036065
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER HALL ENDOWMENT FUND
ReturnHeader/Filer/NameControl0WEBS
ReturnHeader/Filer/Phone09706416327
ReturnHeader/Filer/USAddress/AddressLine10475 MONTE VISTA DRIVE
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ReturnHeader/Preparer/DatePrepared02013-11-14
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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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:00:14-08:00

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Filings