Civic Intelligence

Woolen Mills Road Inc.

990EZ • Fiscal year 2012 • EIN 37-1528371

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
1604 East Market Street22902
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,589

Down $250 (-4.3%) from 2011

Net Assets

Down

$5,535

Down $250 (-4.3%) from 2011

Liabilities

Flat

$54

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,848 (-100%) from 2011

Expenses

Down

$250

Down $545 (-69%) from 2011

Net Income

Down

-$250

Down $4,303 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,534Liabilities 2010: $802Net Assets 2010: $1,7322010Assets 2011: $5,839Liabilities 2011: $54Net Assets 2011: $5,7852011Assets 2012: $5,589Liabilities 2012: $54Net Assets 2012: $5,5352012Assets 2013: $4,653Liabilities 2013: $53Net Assets 2013: $4,6002013Assets 2014: $1,520Liabilities 2014: $53Net Assets 2014: $1,4672014Assets 2015: $5,608Liabilities 2015: $0Net Assets 2015: $5,6082015Assets 2016: $5,841Liabilities 2016: $0Net Assets 2016: $5,8412016Assets 2017: $1,543Liabilities 2017: $0Net Assets 2017: $1,5432017Assets 2018: $2,977Liabilities 2018: $0Net Assets 2018: $2,9772018Assets 2019: $3,184Liabilities 2019: $0Net Assets 2019: $3,1842019Assets 2020: $3,312Liabilities 2020: $0Net Assets 2020: $3,3122020Assets 2021: $3,343Liabilities 2021: $0Net Assets 2021: $3,3432021Assets 2022: $5,263Liabilities 2022: $0Net Assets 2022: $5,2632022Assets 2023: $169Liabilities 2023: $0Net Assets 2023: $1692023Assets 2024: $39Liabilities 2024: $0Net Assets 2024: $392024

Highlighted filing

2012

Assets$5,589
Liabilities$54
Net Assets$5,535
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $8,890Expenses 2010: $6,432Net Income 2010: $2,4582010Revenue 2011: $4,848Expenses 2011: $795Net Income 2011: $4,0532011Revenue 2012: $0Expenses 2012: $250Net Income 2012: -$2502012Revenue 2013: $198Expenses 2013: $1,133Net Income 2013: -$9352013Revenue 2014: $0Expenses 2014: $3,133Net Income 2014: -$3,1332014Revenue 2015: $7,503Expenses 2015: $3,362Net Income 2015: $4,1412015Revenue 2016: $4,000Expenses 2016: $3,767Net Income 2016: $2332016Revenue 2017: $791Expenses 2017: $5,089Net Income 2017: -$4,2982017Revenue 2018: $3,083Expenses 2018: $1,649Net Income 2018: $1,4342018Revenue 2019: $507Expenses 2019: $300Net Income 2019: $2072019Revenue 2020: $3,000Expenses 2020: $2,872Net Income 2020: $1282020Revenue 2021: $4,525Expenses 2021: $4,494Net Income 2021: $312021Revenue 2022: $2,600Expenses 2022: $680Net Income 2022: $1,9202022Revenue 2023: $1,247Expenses 2023: $6,341Net Income 2023: -$5,0942023Revenue 2024: $1,105Expenses 2024: $1,235Net Income 2024: -$1302024

Highlighted filing

2012

Revenue$0
Expenses$250
Net Income-$250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
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 Appendix124 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05839
IRS990EZ/CashSavingsAndInvestments/EOY05589
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-250
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05785
IRS990EZ/NetAssetsOrFundBalancesBOY05785
IRS990EZ/NetAssetsOrFundBalances/EOY05535
IRS990EZ/NetAssetsOrFundBalancesEOY05535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICTORIA DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL AND PRESERVATION OF WOOLEN MILL ROAD FOR EDUCATIONAL AND HISTORICAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF THE CULTURAL, ARCHITECTURAL AND HISTORIC RESOURCES OF WOOLEN MILLS NEIGHBORHOOD AT THE FOOT OF MONTICELLO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GAIN RECOGNITION AS A HISTORICAL LANDMARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GAIN INFORMATION AND DOCUMENTATION FOR EDUCATIONAL PURPOSES TO PROMOTE THE HISTORICAL BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY054
IRS990EZ/SumOfTotalLiabilities/EOY054
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101604 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM EMORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08049779968
IRS990EZ/TotalAssets/BOY05839
IRS990EZ/TotalAssets/EOY05589
IRS990EZ/TotalExpenses0250
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HISTORICWOOLENMILS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170014780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05890
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08890
IRS990ScheduleA/Total170/Total014780
IRS990ScheduleA/TotalSupport014780
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 54.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371528371
ReturnHeader/Filer/Name/BusinessNameLine10WOOLEN MILLS ROAD INC
ReturnHeader/Filer/NameControl0WOOL
ReturnHeader/Filer/Phone04349771243
ReturnHeader/Filer/USAddress/AddressLine101604 EAST MARKET STREET
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0WILLIAM EMORY
ReturnHeader/Officer/Phone04349771243
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0205070712
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA Y GIBBS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLACKSTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023824
ReturnHeader/Preparer/Name0BARBARA Y GIBBS M TAX CPA
ReturnHeader/Preparer/Phone04342980020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T13:34:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,589
Liabilities
$54
Net assets
$5,535
Revenue
$0
Expenses
$250
Net income
-$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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