Civic Intelligence

Woolen Mills Road Inc.

990EZ • Fiscal year 2016 • EIN 37-1528371

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileHISTORICWOOLENMILS.ORG
1604 East Market StreetCharlottesville, VA 22902

(434) 977-1243

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% 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

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,841

Up $233 (+4.2%) from 2015

Net Assets

Up

$5,841

Up $233 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$4,000

Down $3,503 (-47%) from 2015

Expenses

Up

$3,767

Up $405 (+12%) from 2015

Net Income

Down

$233

Down $3,908 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$5,841
Liabilities$0
Net Assets$5,841
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$4,000
Expenses$3,767
Net Income$233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRESERVATION OF THE CULTURAL, ARCHITECTURAL AND HISTORIC RESOURCES OF WOOLEN MILLS NEIGHBORHOOD AT THE FOOT OF MONTICELLO.$0$0
GAIN RECOGNITION AS A HISTORICAL LANDMARK.$0$0
GAIN INFORMATION AND DOCUMENTATION FOR EDUCATIONAL PURPOSES TO PROMOTE THE HISTORICAL BENEFIT.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM EMORYSecretaryPT$0--
VICTORIA DUNHAMPresdentPT$0--
Filing and Contact Details

Filer

Filer Name
Woolen Mills Road Inc
EIN
37-1528371
Phone
4349771243
Address
1604 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
William Emory
Title
Executive Director
Phone
4349771243
Signed
2017-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Y Gibbs & Associates Inc
Address
110 SOUTH MAIN STREET, BLACKSTONE, VA 23824
Preparer
Barbara Y Gibbs M Tax CPA
Phone
4342980020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: riverview park-invasive plant removal/maintenance. Amount: 3,045.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM EMORY
IRS990EZ/BooksInCareOfDetail/PhoneNum08049779968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0389
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05841
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM EMORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL AND PRESERVATION OF WOOLEN MILL ROAD FOR EDUCATIONAL AND HISTORICAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF THE CULTURAL, ARCHITECTURAL AND HISTORIC RESOURCES OF WOOLEN MILLS NEIGHBORHOOD AT THE FOOT OF MONTICELLO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GAIN RECOGNITION AS A HISTORICAL LANDMARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GAIN INFORMATION AND DOCUMENTATION FOR EDUCATIONAL PURPOSES TO PROMOTE THE HISTORICAL BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HISTORICWOOLENMILS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011701
IRS990ScheduleA/TotalSupportAmt011701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RIVERVIEW PARK-INVASIVE PLANT REMOVAL/MAINTENANCE. AMOUNT: 3,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EMORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349771243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOLEN MILLS ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOL
ReturnHeader/Filer/EIN0371528371
ReturnHeader/Filer/PhoneNum04349771243
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 EAST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04984F0CC0AC2808AD0CB3F9A86FB20A60E0544F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04984F0CC0AC2808AD0CB3F9A86FB20A60E0544F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.233.99.214
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205070712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA Y GIBBS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023824
ReturnHeader/PreparerPersonGrp/PhoneNum04342980020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA Y GIBBS M TAX CPA
ReturnHeader/ReturnTs02017-04-18T06:58:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,841
Liabilities
$0
Net assets
$5,841
Revenue
$4,000
Expenses
$3,767
Net income
$233
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
2016Detailed filing. Detailed filing data is available for this year.$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