Civic Intelligence

Webster Hall Endowment Fund

990EZ • Fiscal year 2013 • EIN 84-6036065

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 24, 2014

Organization ProfileN/A
433 Tincup Dr81230

(970) 275-9067

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$304,606

Up $65,814 (+28%) from 2012

Net Assets

Up

$304,606

Up $65,814 (+28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$34,259

No earlier filing loaded for comparison.

Expenses

Down

$14,151

Down $34,331 (-71%) from 2012

Net Income

$20,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$304,606
Liabilities-
Net Assets$304,606
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$34,259
Expenses$14,151
Net Income$20,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 24, 2014
Return Version
2013v3.1
Gross Receipts
$76,869
Mission and Program Overview

Mission

To help with the maintenance and upkeep of a community building

Program Services

DescriptionGrantsExpenses
IN 2013 THE ORGANIZATION REPAIRED THE ENTRY STEPS FOR THE COMMUNITY BUILDING IT WAS ORGANIZED TO MAINTAIN.-$9,730
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE HABERMANTrustee-$0--
MICHAEL WELLSTrustee-$0--
KIRK MUELLERTrustee-$0--
Filing and Contact Details

Filer

EIN
84-6036065
Phone
9702759067

Signing Officer

Name
Dianne Haberman
Title
Trustee
Phone
9702759067
Signed
2014-08-24

Preparer

Preparer
Douglas B Gorman
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Maintenance & management of property 9730. Investment advisory fees and related expenses 4129.”

Form 990EZ, Part I, Line 20

“Unrealized gains from brokerage accounts 45706.”

Form 990EZ, Part II, Line 26

“Note payable-building improvements”

Raw XML Appendix104 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE HABERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09702759067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10433 TINCUP DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0GUNNISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt042610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0292
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028290
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05969
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE HABERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt045706
IRS990EZ/OtherExpensesTotalAmt013859
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP WITH THE MAINTENANCE AND UPKEEP OF A COMMUNITY BUILDING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2013 THE ORGANIZATION REPAIRED THE ENTRY STEPS FOR THE COMMUNITY BUILDING IT WAS ORGANIZED TO MAINTAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt070900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014151
IRS990EZ/TotalProgramServiceExpensesAmt09730
IRS990EZ/TotalRevenueAmt034259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE & MANAGEMENT OF PROPERTY 9730. INVESTMENT ADVISORY FEES AND RELATED EXPENSES 4129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS FROM BROKERAGE ACCOUNTS 45706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-BUILDING IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE HABERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09702759067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEBSTER HALL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0846036065
ReturnHeader/Filer/PhoneNum09702759067
ReturnHeader/Filer/USAddress/AddressLine10433 TINCUP DR
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS B GORMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 SIXTH ST SUITE 11 PO BOX 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B GORMAN
ReturnHeader/ReturnTs02014-08-27T11:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,606
Liabilities
-
Net assets
$304,606
Revenue
$34,259
Expenses
$14,151
Net income
$20,108
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