Civic Intelligence

Willow Oak Center for Arts & Learning at Robertson County

990EZ • Fiscal year 2015 • EIN 26-0692088

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

PO Box 236Springfield, TN 37172

(615) 384-1802

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,796

Up $9,131 (+55%) from 2014

Net Assets

Up

$22,590

Up $8,591 (+61%) from 2014

Liabilities

Up

$3,206

Up $540 (+20%) from 2014

Revenue

Down

$104,974

Down $5,654 (-5.1%) from 2014

Expenses

Down

$96,383

Down $21,813 (-18%) from 2014

Net Income

Up

$8,591

Up $16,159 (+214%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $22,143Net Assets 2012: $22,1432012Assets 2013: $23,644Liabilities 2013: $2,077Net Assets 2013: $21,5672013Assets 2014: $16,665Liabilities 2014: $2,666Net Assets 2014: $13,9992014Assets 2015: $25,796Liabilities 2015: $3,206Net Assets 2015: $22,5902015Assets 2016: $37,507Liabilities 2016: $1,896Net Assets 2016: $35,6112016Assets 2017: $30,306Liabilities 2017: $1,303Net Assets 2017: $29,0032017Assets 2018: $38,528Liabilities 2018: $15,560Net Assets 2018: $22,9682018Assets 2019: $39,340Liabilities 2019: $15,339Net Assets 2019: $24,0012019Assets 2020: $36,490Liabilities 2020: $7,855Net Assets 2020: $28,6352020Assets 2021: $25,009Liabilities 2021: $2,872Net Assets 2021: $22,1372021Assets 2022: $50,521Liabilities 2022: $2,942Net Assets 2022: $47,5792022Assets 2023: $393,961Liabilities 2023: $4,350Net Assets 2023: $389,6112023Assets 2025: $401,441Liabilities 2025: $46,054Net Assets 2025: $355,3872025

Highlighted filing

2015

Assets$25,796
Liabilities$3,206
Net Assets$22,590

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $84,442Expenses 2012: $72,836Net Income 2012: $11,6062012Revenue 2013: $106,048Expenses 2013: $106,624Net Income 2013: -$5762013Revenue 2014: $110,628Expenses 2014: $118,196Net Income 2014: -$7,5682014Revenue 2015: $104,974Expenses 2015: $96,383Net Income 2015: $8,5912015Revenue 2016: $124,387Expenses 2016: $111,366Net Income 2016: $13,0212016Revenue 2017: $126,852Expenses 2017: $133,460Net Income 2017: -$6,6082017Revenue 2018: $166,936Expenses 2018: $172,971Net Income 2018: -$6,0352018Revenue 2019: $182,133Expenses 2019: $181,100Net Income 2019: $1,0332019Revenue 2020: $217,899Expenses 2020: $213,265Net Income 2020: $4,6342020Revenue 2021: $208,280Expenses 2021: $214,778Net Income 2021: -$6,4982021Revenue 2022: $315,814Expenses 2022: $290,372Net Income 2022: $25,4422022Revenue 2023: $757,943Expenses 2023: $415,911Net Income 2023: $342,0322023Revenue 2025: $363,727Expenses 2025: $369,776Net Income 2025: -$6,0492025

Highlighted filing

2015

Revenue$104,974
Expenses$96,383
Net Income$8,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$105,458
Mission and Program Overview

Mission

To provide arts and educational programs to children and adults.

Program Services

DescriptionGrantsExpenses
OPERATIONAL EXPENSES USED TO PROVIDE ARTS AND EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS.$55,530-
CLASSES AND WORKSHOPS OFFERED IN VISUAL AND PERFORMING ARTS, FOLK ARTS, AND EXPRESSIVE ARTS. MORE THAN 500 CHILDREN AND ADULTS ATTENDED THESE PROGRAMS. THIS INCLUDES TWO CHILDREN'S CHORUSES AND AN ADULT CHOIR.$39,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA MORELANDPresidentPT$0--
AMBER DEFORESTVice PresidentPT$0--
DEBBIE SKOJACSecretary-$0--
DENISE FLETCHERTreasurerPT$0--
NELDA ATCHLEYBoard Member-$0--
AMY CORBINBoard Member-$0--
DIANNE ROBERTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Willow Oak Center for Arts & Learning
EIN
26-0692088
Phone
6153841802
Address
PO BOX 236, SPRINGFIELD, TN 37172

Signing Officer

Name
Muzetta Swann
Title
Executive Director
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
Supplemental Narrative

Additional Explanations

Other Revenue.1

FACILITY RENTAL $2400

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $10

Other Expenses.1009

Depreciation $992

Other Expenses.1012

Insurance $1824

Other Expenses.1

PROGRAM FEES $16098

Other Expenses.2

CONTRACT SERVICES $11250

Other Expenses.3

Art in the park exp $2308

Other Expenses.4

Website maintenance $2174

Other Expenses.5

BOOKKEEPING FEES $1910

Other Expenses.6

SUPPLIES AND OTHER $1163

Other Expenses.8

MEMBERSHIP DUES $960

Other Expenses.9

EQUIPMENT RENTAL $886

Other Expenses.10

MARKETING $576

Other Expenses.11

MISC. $330

Other Expenses.13

GIFTS $242

Other Expenses.14

BANK CHARGES $213

Other Expenses.15

REGISTRATION FEES $182

Other Expenses.16

BOOKS $22

Other Assets.1003

Machinery and Equipment - Beginning $846 Machinery and Equipment - Ending $636

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $145 Prepaid Expenses and Deferred Charges - Ending $14

Other Assets.1

UTILITY DEPOSIT - Beginning $1125 UTILITY DEPOSIT - Ending $1125

Total Liabilities.1

Scholarships Payable - Beginning $706 Scholarships Payable - Ending $183

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $1940 PAYROLL TAXES PAYABLE - Ending $2341

Total Liabilities.3

UNEARNED REVENUE - Beginning $20 UNEARNED REVENUE - Ending $140

Total Liabilities.4

FIELD TRIPS - Beginning $0 FIELD TRIPS - Ending $542

Raw XML Appendix212 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02116
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IRS990EZ/OtherExpensesTotalAmt041140
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0104974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM FEES $16098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $11250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART IN THE PARK EXP $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE MAINTENANCE $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKKEEPING FEES $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES AND OTHER $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING $576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REGISTRATION FEES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $846 Machinery and Equipment - Ending $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $145 Prepaid Expenses and Deferred Charges - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITY DEPOSIT - Beginning $1125 UTILITY DEPOSIT - Ending $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scholarships Payable - Beginning $706 Scholarships Payable - Ending $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES PAYABLE - Beginning $1940 PAYROLL TAXES PAYABLE - Ending $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNEARNED REVENUE - Beginning $20 UNEARNED REVENUE - Ending $140
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MUZETTA SWANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW OAK CENTER FOR ARTS & LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT ROBERTSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260692088
ReturnHeader/Filer/PhoneNum06153841802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153848431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ervin D Brown
ReturnHeader/ReturnTs02015-12-14T11:58:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.46$3.55$3.64$3.70$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.04$3.90$7.58$4.16$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$3.16$2.90$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$2.08$2.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.29$2.18$2.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$1.82$1.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.67$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.27$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.24$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.05$0.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.11$1.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.06$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.84$0.73$0.12