Civic Intelligence

The Humane Association of Wilson County Inc

EIN 62-1048196 • 501(c)3 • Lebanon, TN

Profile

Adoption & homes for animals

PO Box 247Lebanon, TN 37088

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,624

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,360,654

Up $113,966 (+5.1%) from 2023

Liabilities

Down

$33,677

Down $4,357 (-11%) from 2023

Net Assets

Up

$2,326,977

Up $118,323 (+5.4%) from 2023

Revenue

Down

$1,075,600

Down $56,488 (-5.0%) from 2023

Expenses

Up

$957,277

Up $16,334 (+1.7%) from 2023

Net Income

Down

$118,323

Down $72,822 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,313,706Liabilities 2011: $5,899Net Assets 2011: $1,307,8072011Assets 2012: $1,049,927Liabilities 2012: $6,666Net Assets 2012: $1,043,2612012Assets 2013: $892,058Liabilities 2013: $13,336Net Assets 2013: $878,7222013Assets 2014: $684,013Liabilities 2014: $11,664Net Assets 2014: $672,3492014Assets 2015: $611,665Liabilities 2015: $13,344Net Assets 2015: $598,3212015Assets 2016: $589,531Liabilities 2016: $25,048Net Assets 2016: $564,4832016Assets 2017: $1,320,203Liabilities 2017: $20,427Net Assets 2017: $1,299,7762017Assets 2018: $1,306,966Liabilities 2018: $41,624Net Assets 2018: $1,265,3422018Assets 2019: $1,490,882Liabilities 2019: $36,951Net Assets 2019: $1,453,9312019Assets 2020: $1,692,092Liabilities 2020: $39,545Net Assets 2020: $1,652,5472020Assets 2021: $1,896,039Liabilities 2021: $17,117Net Assets 2021: $1,878,9222021Assets 2022: $2,020,293Liabilities 2022: $14,403Net Assets 2022: $2,005,8902022Assets 2023: $2,246,688Liabilities 2023: $38,034Net Assets 2023: $2,208,6542023Assets 2024: $2,360,654Liabilities 2024: $33,677Net Assets 2024: $2,326,9772024

Highlighted filing

2024

Assets$2,360,654
Liabilities$33,677
Net Assets$2,326,977

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $824,034Expenses 2011: $853,710Net Income 2011: -$29,6762011Revenue 2012: $478,226Expenses 2012: $723,841Net Income 2012: -$245,6152012Revenue 2013: $561,727Expenses 2013: $726,266Net Income 2013: -$164,5392013Revenue 2014: $530,358Expenses 2014: $736,731Net Income 2014: -$206,3732014Revenue 2015: $315,539Expenses 2015: $377,640Net Income 2015: -$62,1012015Revenue 2016: $365,624Expenses 2016: $378,362Net Income 2016: -$12,7382016Revenue 2017: $1,183,715Expenses 2017: $448,422Net Income 2017: $735,2932017Revenue 2018: $537,489Expenses 2018: $571,913Net Income 2018: -$34,4242018Revenue 2019: $815,826Expenses 2019: $627,237Net Income 2019: $188,5892019Revenue 2020: $888,475Expenses 2020: $689,858Net Income 2020: $198,6172020Revenue 2021: $937,590Expenses 2021: $611,215Net Income 2021: $326,3752021Revenue 2022: $966,779Expenses 2022: $779,120Net Income 2022: $187,6592022Revenue 2023: $1,132,088Expenses 2023: $940,943Net Income 2023: $191,1452023Revenue 2024: $1,075,600Expenses 2024: $957,277Net Income 2024: $118,3232024

Highlighted filing

2024

Revenue$1,075,600
Expenses$957,277
Net Income$118,323

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$1.08$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$1.13$0.94$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$0.97$0.78$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$0.94$0.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.89$0.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.82$0.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.54$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.18$0.45$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.32$0.38$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.53$0.74$0.21
2013Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.56$0.73$0.16
2012Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.48$0.72$0.25
2011Summary only. Only limited summary data is available for this year.$1.31$0.01$1.31$0.82$0.85$0.03