Civic Intelligence

Willow Oak Center for Arts & Learning at Robertson County

990EZ • Fiscal year 2016 • EIN 26-0692088

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

PO Box 236Springfield, TN 37172

(615) 380-8071

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,507

Up $11,711 (+45%) from 2015

Net Assets

Up

$35,611

Up $13,021 (+58%) from 2015

Liabilities

Down

$1,896

Down $1,310 (-41%) from 2015

Revenue

Up

$124,387

Up $19,413 (+18%) from 2015

Expenses

Up

$111,366

Up $14,983 (+16%) from 2015

Net Income

Up

$13,021

Up $4,430 (+52%) from 2015

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

2016

Assets$37,507
Liabilities$1,896
Net Assets$35,611

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

2016

Revenue$124,387
Expenses$111,366
Net Income$13,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$125,497
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.$78,130-
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.$31,807-
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--
RENEE WRAY-DAVISBoard Member-$0--
ROGER BUNCHArtistic Di.PT$0--
MUZETTA SWANNExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Willow Oak Center for Arts & Learning
EIN
26-0692088
Phone
6153808071
Address
PO BOX 236, SPRINGFIELD, TN 37172

Signing Officer

Name
Muzetta Swann
Title
Executive Director
Signed
2016-10-25
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 $2200

Other Expenses.1002

Office Expenses $465

Other Expenses.1009

Depreciation $1158

Other Expenses.1012

Insurance $930

Other Expenses.1

PROGRAM EXPENSES $31807

Other Expenses.2

CONTRACT SERVICES $3650

Other Expenses.3

WEBSITE $1553

Other Expenses.4

BOOKKEEPER FEES $1453

Other Expenses.5

DONATIONS $1290

Other Expenses.6

HEALTHCARE $1200

Other Expenses.7

EQUIPMENT RENTAL $1174

Other Expenses.8

MEMBERSHI P DUES $1050

Other Expenses.9

MARKETING $1048

Other Expenses.11

SUPPLIES $522

Other Expenses.12

TRAINING $490

Other Expenses.13

BANK CHARGES $364

Other Expenses.14

MISC EXP $334

Other Expenses.15

BUSINESS EXPENSE $315

Other Expenses.17

BOOKS $25

Other Assets.1003

Machinery and Equipment - Beginning $636 Machinery and Equipment - Ending $426

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $14 Prepaid Expenses and Deferred Charges - Ending $23

Other Assets.1

UTILITY DEPOSIT - Beginning $1125 UTILITY DEPOSIT - Ending $285

Total Liabilities.1003

Deferred Revenue - Beginning $140 Deferred Revenue - Ending $105

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $2341 PAYROLL LIABILITIES - Ending $877

Total Liabilities.2

FIELD TRIPS - Beginning $542 FIELD TRIPS - Ending $14

Total Liabilities.3

SCHOLARSHIP PAYABLE - Beginning $183 SCHOLARSHIP PAYABLE - Ending $900

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATIONAL EXPENSES USED TO PROVIDE ARTS AND EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS.
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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 $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $31807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPER FEES $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTHCARE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHI P DUES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXP $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS EXPENSE $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $636 Machinery and Equipment - Ending $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $14 Prepaid Expenses and Deferred Charges - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITY DEPOSIT - Beginning $1125 UTILITY DEPOSIT - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue - Beginning $140 Deferred Revenue - Ending $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL LIABILITIES - Beginning $2341 PAYROLL LIABILITIES - Ending $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FIELD TRIPS - Beginning $542 FIELD TRIPS - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOLARSHIP PAYABLE - Beginning $183 SCHOLARSHIP PAYABLE - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MUZETTA SWANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW OAK CENTER FOR ARTS & LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT ROBERTSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260692088
ReturnHeader/Filer/PhoneNum06153808071
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/ReturnTs02016-10-25T12:32:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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