Civic Intelligence

Willow Oak Center for Arts & Learning at Robertson County

990EZ • Fiscal year 2017 • EIN 26-0692088

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
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

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$30,306

Down $7,201 (-19%) from 2016

Net Assets

Down

$29,003

Down $6,608 (-19%) from 2016

Liabilities

Down

$1,303

Down $593 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$126,852

Up $2,465 (+2.0%) from 2016

Expenses

Up

$133,460

Up $22,094 (+20%) from 2016

Net Income

Down

-$6,608

Down $19,629 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$30,306
Liabilities$1,303
Net Assets$29,003
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$126,852
Expenses$133,460
Net Income-$6,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$152,579
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.$111,161-
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.$20,302-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MUZETTA SWANNExecutive DirectorFT$30,000-$30,000
ROGER BUNCHArtistic Di.PT$5,894-$5,894
CHANTEL DUNBARBoard Member-$0--
DAVID FIELDSBoard MemberPT$0--
DEBBIE SKOJACVice President-$0--
DENISE FLETCHERPresidentPT$0--
NELDA ATCHLEYBoard Member-$0--
CAROL DAVISSecretary-$0--
SAMANTHA WORLEYBoard Member-$0--
MELINDA MCCLENDONBoard Member-$0--
DENISE ROSTAN-HALEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$41,308$41,308$25,727$15,581
Total Events$41,308$41,308$25,727$15,581
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
2017-11-14
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 Revenue.2

“MISC $51”

Other Expenses.1002

“Office Expenses $126”

Other Expenses.1009

“Depreciation $1158”

Other Expenses.1012

“Insurance $967”

Other Expenses.1

“PROGRAM EXPENSES $20302”

Other Expenses.2

“CONTRACT SERVICES $5180”

Other Expenses.3

“SUPPLIES $4134”

Other Expenses.4

“MARKETING $3084”

Other Expenses.5

“WEBSITE $1706”

Other Expenses.6

“MEMBERSHI P DUES $1505”

Other Expenses.7

“BOOKKEEPER FEES $1222”

Other Expenses.8

“Dues & subscriptions $1220”

Other Expenses.9

“HEALTHCARE $1200”

Other Expenses.10

“GIFTS $1099”

Other Expenses.11

“EQUIPMENT RENTAL $884”

Other Expenses.13

“BUSINESS EXPENSE $751”

Other Expenses.14

“BANK CHARGES $725”

Other Expenses.15

“MISC EXP $649”

Other Expenses.16

“DONATIONS $400”

Other Expenses.18

“PREPAID $259”

Other Expenses.19

“TRAINING $38”

Other Expenses.20

“BOOKS $27”

Other Assets.1003

“Machinery and Equipment - Beginning $426 Machinery and Equipment - Ending $216”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $23 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“UTILITY DEPOSIT - Beginning $285 UTILITY DEPOSIT - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $105 Deferred Revenue - Ending $200”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $877 PAYROLL LIABILITIES - Ending $953”

Total Liabilities.2

“FIELD TRIPS - Beginning $14 FIELD TRIPS - Ending $0”

Total Liabilities.3

“SCHOLARSHIP PAYABLE - Beginning $900 SCHOLARSHIP PAYABLE - Ending $150”

Raw XML Appendix247 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/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATIONAL EXPENSES USED TO PROVIDE ARTS AND EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $20302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $5180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHI P DUES $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKKEEPER FEES $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HEALTHCARE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS EXPENSE $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC EXP $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAID $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOOKS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $426 Machinery and Equipment - Ending $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prepaid Expenses and Deferred Charges - Beginning $23 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITY DEPOSIT - Beginning $285 UTILITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Deferred Revenue - Beginning $105 Deferred Revenue - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL LIABILITIES - Beginning $877 PAYROLL LIABILITIES - Ending $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FIELD TRIPS - Beginning $14 FIELD TRIPS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SCHOLARSHIP PAYABLE - Beginning $900 SCHOLARSHIP PAYABLE - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MUZETTA SWANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T06:30:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,306
Liabilities
$1,303
Net assets
$29,003
Revenue
$126,852
Expenses
$133,460
Net income
-$6,608
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits