Woolen Mills Road Inc.

990EZ • Fiscal year 2011 • EIN 37-1528371

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization Profile N/A

1604 East Market Street22902

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

84%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

130%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-45%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets59th percentile

Assets

$5,839

Up $3,305 (+130%) from 2010

Net Assets

$5,785

Up $4,053 (+234%) from 2010

Liabilities

Down

$54

Down $748 (-93%) from 2010

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin97th percentile

Revenue

Down

$4,848

Down $4,042 (-45%) from 2010

Expenses

Down

$795

Down $5,637 (-88%) from 2010

Net Income

$4,053

Up $1,595 (+65%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2011

Assets$5,839

Liabilities$54

Net Assets$5,785

Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2011

Revenue$4,848

Expenses$795

Net Income$4,053

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 16, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Historical and preservation of woolen mill road for educational and historical purposes.

Filing and Contact Details

Filer

EIN: 37-1528371

Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	2534
IRS990EZ/CashSavingsAndInvestments/EOY	0	5839
IRS990EZ/ContributionsGiftsGrantsEtc	0	4848
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	4053
IRS990EZ/FeesAndOthPymtToIndContractors	0	395
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	4848
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1732
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1732
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5785
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1604 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1604 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	22902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	22902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIAM EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VICTORIA DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESDENT
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	400
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HISTORICAL AND PRESERVATION OF WOOLEN MILL ROAD FOR EDUCATIONAL AND HISTORICAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESERVATION OF THE CULTURAL, ARCHITECTURAL AND HISTORIC RESOURCES OF WOOLEN MILLS NEIGHBORHOOD AT THE FOOT OF MONTICELLO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GAIN RECOGNITION AS A HISTORICAL LANDMARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	GAIN INFORMATION AND DOCUMENTATION FOR EDUCATIONAL PURPOSES TO PROMOTE THE HISTORICAL BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	802
IRS990EZ/SumOfTotalLiabilities/EOY	0	54
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1604 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	WILLIAM EMORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8049779968
IRS990EZ/TotalAssets/BOY	0	2534
IRS990EZ/TotalAssets/EOY	0	5839
IRS990EZ/TotalExpenses	0	795
IRS990EZ/TotalProgramServiceExpenses	0	400
IRS990EZ/TotalRevenue	0	4848
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	HISTORICWOOLENMILS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	14780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	14780
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8890
IRS990ScheduleA/Total170/Total	0	14780
IRS990ScheduleA/TotalSupport	0	14780
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PLANNING. AMOUNT: 400.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: NOTE PAYABLE-WILLIAM EMORY. BEG. OF YEAR AMOUNT: 748. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 54.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	371528371
ReturnHeader/Filer/Name/BusinessNameLine1	0	WOOLEN MILLS ROAD INC
ReturnHeader/Filer/NameControl	0	WOOL
ReturnHeader/Filer/Phone	0	4349771243
ReturnHeader/Filer/USAddress/AddressLine1	0	1604 EAST MARKET STREET
ReturnHeader/Filer/USAddress/City	0	CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22902
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-16
ReturnHeader/Officer/Name	0	WILLIAM EMORY
ReturnHeader/Officer/Phone	0	4349771243
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-03-16
ReturnHeader/PreparerFirm/EIN	0	205070712
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BARBARA Y GIBBS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	110 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BLACKSTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23824
ReturnHeader/Preparer/Name	0	BARBARA Y GIBBS
ReturnHeader/Preparer/Phone	0	4342980020
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-26T10:01:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,839
Liabilities: $54
Net assets: $5,785
Revenue: $4,848
Expenses: $795
Net income: $4,053

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39	$0	$39	$1,105	$1,235	$130
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$169	$0	$169	$1,247	$6,341	$5,094
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5,263	$0	$5,263	$2,600	$680	$1,920
2021Detailed filing. Detailed filing data is available for this year.	$3,343	$0	$3,343	$4,525	$4,494	$31
2020Detailed filing. Detailed filing data is available for this year.	$3,312	$0	$3,312	$3,000	$2,872	$128
2019Detailed filing. Detailed filing data is available for this year.	$3,184	$0	$3,184	$507	$300	$207
2018Detailed filing. Detailed filing data is available for this year.	$2,977	$0	$2,977	$3,083	$1,649	$1,434
2017Detailed filing. Detailed filing data is available for this year.	$1,543	$0	$1,543	$791	$5,089	$4,298
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5,841	$0	$5,841	$4,000	$3,767	$233
2015Detailed filing. Detailed filing data is available for this year.	$5,608	$0	$5,608	$7,503	$3,362	$4,141
2014Detailed filing. Detailed filing data is available for this year.	$1,520	$53	$1,467	$0	$3,133	$3,133
2013Detailed filing. Detailed filing data is available for this year.	$4,653	$53	$4,600	$198	$1,133	$935
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5,589	$54	$5,535	$0	$250	$250
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5,839	$54	$5,785	$4,848	$795	$4,053
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2,534	$802	$1,732	$8,890	$6,432	$2,458