Civic Intelligence

Webster Hall Endowment Fund

990EZ • Fiscal year 2019 • EIN 84-6036065

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileN/A
433 Tincup DriveGunnison, CO 81230

(970) 275-9067

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$345,653

Up $54,678 (+19%) from 2018

Net Assets

$345,653

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$16,139

Up $515 (+3.3%) from 2018

Expenses

Down

$2,337

Down $22,385 (-91%) from 2018

Net Income

Up

$13,802

Up $22,900 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$345,653
Liabilities$0
Net Assets$345,653
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$16,139
Expenses$2,337
Net Income$13,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$16,139
Mission and Program Overview

Mission

To help with the maintenance and upkeep of a community building

To help with the maintenance and upkeep of a community building.

Program Services

DescriptionGrantsExpenses
In 2019 the organization paid for repairs to the community building for which the organization was formed to maintain as a community and church meeting place as follows: 1.Replacement of the air handler motor in the auditorium and 2. Replacement of a motor/pump for the hot water system.$0$2,012
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne HabermanTrustee-$300-$300
Kathleen L FogoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Webster Hall Endowment Fund
EIN
84-6036065
Phone
9702759067
Address
433 Tincup Drive, Gunnison, CO 81230

Signing Officer

Name
Dianne Haberman
Title
Trustee
Phone
9702759067
Signed
2020-06-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Property Maintenance;2012|Foreign Taxes withheld;25^Total;2037^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrealized gains from brokerage accounts;40876^Total;40876^”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dianne Haberman
IRS990EZ/BooksInCareOfDetail/PhoneNum09702759067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 Tincup Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gunnison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09875
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016139
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06264
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345653
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Haberman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen L Fogo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt040876
IRS990EZ/OtherExpensesTotalAmt02037
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help with the maintenance and upkeep of a community building.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019 the organization paid for repairs to the community building for which the organization was formed to maintain as a community and church meeting place as follows: 1.Replacement of the air handler motor in the auditorium and 2. Replacement of a motor/pump for the hot water system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02012
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt09875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02337
IRS990EZ/TotalProgramServiceExpensesAmt02012
IRS990EZ/TotalRevenueAmt016139
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Property Maintenance;2012|Foreign Taxes withheld;25^Total;2037^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Unrealized gains from brokerage accounts;40876^Total;40876^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Haberman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09702759067
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER HALL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0846036065
ReturnHeader/Filer/PhoneNum09702759067
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 Tincup Drive
ReturnHeader/Filer/USAddress/CityNm0Gunnison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.39.92
ReturnHeader/ReturnTs02020-06-29T16:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,653
Liabilities
$0
Net assets
$345,653
Revenue
$16,139
Expenses
$2,337
Net income
$13,802
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