Civic Intelligence

Willard Library

990 • Fiscal year 2012 • EIN 38-3211873

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileWILLARDLIBRARY.ORG

View Organization Page

7 West Vanburen Street49017
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,751,394

Down $722,120 (-13%) from 2011

Net Assets

Down

$4,683,870

Down $595,309 (-11%) from 2011

Liabilities

Down

$67,524

Down $126,811 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,375,231

Up $1,108,529 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,994,177Liabilities 2010: $483,132Net Assets 2010: $4,511,0452010Assets 2011: $5,473,514Liabilities 2011: $194,335Net Assets 2011: $5,279,1792011Assets 2012: $4,751,394Liabilities 2012: $67,524Net Assets 2012: $4,683,8702012Assets 2013: $4,737,156Liabilities 2013: $177,195Net Assets 2013: $4,559,9612013Assets 2014: $4,506,259Liabilities 2014: $120,230Net Assets 2014: $4,386,0292014Assets 2015: $4,434,921Liabilities 2015: $206,337Net Assets 2015: $4,228,5842015Assets 2016: $4,478,898Liabilities 2016: $226,182Net Assets 2016: $4,252,7162016Assets 2017: $4,800,588Liabilities 2017: $249,850Net Assets 2017: $4,550,7382017Assets 2018: $5,057,431Liabilities 2018: $165,482Net Assets 2018: $4,891,9492018Assets 2019: $4,774,263Liabilities 2019: $167,757Net Assets 2019: $4,606,5062019Assets 2020: $5,134,177Liabilities 2020: $93,125Net Assets 2020: $5,041,0522020Assets 2021: $5,859,723Liabilities 2021: $103,200Net Assets 2021: $5,756,5232021Assets 2022: $5,504,980Liabilities 2022: $86,134Net Assets 2022: $5,418,8462022Assets 2023: $5,790,581Liabilities 2023: $107,689Net Assets 2023: $5,682,8922023

Highlighted filing

2012

Assets$4,751,394
Liabilities$67,524
Net Assets$4,683,870
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,668,5512010Revenue 2011: $6,184,779Expenses 2011: $5,266,702Net Income 2011: $918,0772011Expenses 2012: $6,375,2312012Revenue 2013: $5,389,940Expenses 2013: $5,356,712Net Income 2013: $33,2282013Revenue 2014: $5,641,017Expenses 2014: $5,650,829Net Income 2014: -$9,8122014Revenue 2015: $5,470,617Expenses 2015: $5,500,711Net Income 2015: -$30,0942015Revenue 2016: $5,612,714Expenses 2016: $5,501,384Net Income 2016: $111,3302016Revenue 2017: $6,042,355Expenses 2017: $5,634,509Net Income 2017: $407,8462017Revenue 2018: $6,530,994Expenses 2018: $6,058,865Net Income 2018: $472,1292018Revenue 2019: $5,853,332Expenses 2019: $6,013,031Net Income 2019: -$159,6992019Revenue 2020: $5,768,696Expenses 2020: $5,212,903Net Income 2020: $555,7932020Revenue 2021: $5,740,677Expenses 2021: $4,868,279Net Income 2021: $872,3982021Revenue 2022: $5,978,429Expenses 2022: $5,477,041Net Income 2022: $501,3882022Revenue 2023: $6,034,537Expenses 2023: $5,475,291Net Income 2023: $559,2462023

Highlighted filing

2012

Revenue-
Expenses$6,375,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$5,942,797
Mission and Program Overview

Mission

We create a community of readers and a world of possibilities.

Filing and Contact Details

Filer

EIN
38-3211873
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06538106
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05942797
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE DOLLYWOOD FOUNDATION EMAILS AN INVOICE TO THE BUSINESS MANAGER AND LIBRARIAN OVERSEEING THE IMAGINATION LIBRARY SPECIAL REVENUE FUND EVERY MONTH. THE BUSINESS MANAGER RECORDS THIS INVOICE ON A SPREADSHEET USED TO MONITOR THE BALANCE OF THE AGREEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102770 DOLLYWOOD PARKS BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0PIGEON FORGE
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0378634113
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0539734
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0621348105
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKMOBILE SERVICES WERE DISCONTINUED THIS YEAR AND THE BOOKMOBILE WAS SOLD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 FOR REASONABLENESS. A DRAFT OF THE FORM 990 IS INCLUDED IN THE BOARD PACKET FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA THE WILLARD LIBRARY WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL EXPENDITURES -162,875. TOTAL TO FORM 990, PART XI, LINE 5: -162,875.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,751,394
Liabilities
$67,524
Net assets
$4,683,870
Revenue
-
Expenses
$6,375,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.11$5.68$6.03$5.48$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.09$5.42$5.98$5.48$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.76$5.74$4.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.09$5.04$5.77$5.21$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.17$4.61$5.85$6.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.89$6.53$6.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.25$4.55$6.04$5.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.23$4.25$5.61$5.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.21$4.23$5.47$5.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$5.64$5.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.18$4.56$5.39$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$6.38
2011Summary only. Only limited summary data is available for this year.$5.47$0.19$5.28$6.18$5.27$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.48$4.51$5.67