Civic Intelligence

Wilson County CIVIC League Inc.

990 • Fiscal year 2015 • EIN 62-1239051

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

PO Box 1231Lebanon, TN 37088-1231

(615) 449-0719

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$21,528

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,185,253

Down $49,953 (-4.0%) from 2014

Net Assets

Up

$1,047,523

Up $8,382 (+0.8%) from 2014

Liabilities

Down

$137,730

Down $58,335 (-30%) from 2014

Revenue

Up

$222,006

Up $29,480 (+15%) from 2014

Expenses

Down

$214,884

Down $10,851 (-4.8%) from 2014

Net Income

Up

$7,122

Up $40,331 (+121%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,449,772Liabilities 2011: $358,077Net Assets 2011: $1,091,6952011Assets 2012: $1,447,139Liabilities 2012: $356,189Net Assets 2012: $1,090,9502012Assets 2013: $1,321,917Liabilities 2013: $252,762Net Assets 2013: $1,069,1552013Assets 2014: $1,235,206Liabilities 2014: $196,065Net Assets 2014: $1,039,1412014Assets 2015: $1,185,253Liabilities 2015: $137,730Net Assets 2015: $1,047,5232015Assets 2016: $1,137,419Liabilities 2016: $75,504Net Assets 2016: $1,061,9152016Assets 2017: $1,115,994Liabilities 2017: $813Net Assets 2017: $1,115,1812017Assets 2018: $1,164,591Liabilities 2018: $620Net Assets 2018: $1,163,9712018Assets 2019: $1,208,523Liabilities 2019: $589Net Assets 2019: $1,207,9342019Assets 2020: $1,327,532Liabilities 2020: $1,243Net Assets 2020: $1,326,2892020Assets 2021: $1,371,960Liabilities 2021: $802Net Assets 2021: $1,371,1582021Assets 2022: $1,406,572Liabilities 2022: $940Net Assets 2022: $1,405,6322022Assets 2023: $1,508,432Liabilities 2023: $1,620Net Assets 2023: $1,506,8122023Assets 2024: $1,599,201Liabilities 2024: $1,282Net Assets 2024: $1,597,9192024

Highlighted filing

2015

Assets$1,185,253
Liabilities$137,730
Net Assets$1,047,523

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $171,036Expenses 2011: $216,186Net Income 2011: -$45,1502011Expenses 2012: $207,7012012Revenue 2013: $202,816Expenses 2013: $224,611Net Income 2013: -$21,7952013Revenue 2014: $192,526Expenses 2014: $225,735Net Income 2014: -$33,2092014Revenue 2015: $222,006Expenses 2015: $214,884Net Income 2015: $7,1222015Revenue 2016: $229,797Expenses 2016: $213,095Net Income 2016: $16,7022016Revenue 2017: $262,327Expenses 2017: $209,061Net Income 2017: $53,2662017Revenue 2018: $225,868Expenses 2018: $177,078Net Income 2018: $48,7902018Revenue 2019: $218,607Expenses 2019: $174,644Net Income 2019: $43,9632019Revenue 2020: $291,701Expenses 2020: $173,346Net Income 2020: $118,3552020Revenue 2021: $235,269Expenses 2021: $190,400Net Income 2021: $44,8692021Revenue 2022: $277,554Expenses 2022: $243,073Net Income 2022: $34,4812022Revenue 2023: $337,669Expenses 2023: $236,494Net Income 2023: $101,1752023Revenue 2024: $370,740Expenses 2024: $279,633Net Income 2024: $91,1072024

Highlighted filing

2015

Revenue$222,006
Expenses$214,884
Net Income$7,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$230,332
Mission and Program Overview

Mission

Promotion of educational activities

Promotion of educational activities and provide opportunity for affordable housing for low to moderate income households, including the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,784$836,410▼ $66,374
Cash and Non-Interest-Bearing Accounts$82,860$179,580▲ $96,720
Savings and Temporary Cash Investments$240,540$160,339▼ $80,201
Accounts Receivable$4,158$4,158→ $0
Intangible Assets$1,252$1,154▼ $98
Total Assets$1,235,206$1,185,253▼ $49,953
Other Assets Total$3,612$3,612→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,381$135,789▼ $58,592
Accounts Payable and Accrued Expenses$1,684$1,941▲ $257
Total Liabilities$196,065$137,730▼ $58,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,141$1,047,523▲ $8,382
Total Net Assets Fund Balance$1,039,141$1,047,523▲ $8,382
Total Liabilities and Net Assets / Fund Balance$1,235,206$1,185,253▼ $49,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,684$1,231,989-
Land$89,387--
Equipment$10,339$27,657-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helen CrudupDirectorFT$21,528$21,528

Board Members and Trustees

NameTitle
Ronnie KelleyPresident
Fred Burton2nd Vice President
Lindon Smith3rd Vice President
Harry WatkinsVice President
Reggie HatcherRecreation Director
David HowellChaplain
Hattie BryantParliamentarian
Marilyn BryantSecretary
Catherine WhiteSergeant at Arms
Marcus WatkinsTreasurer
Leslyne WatkinsTuroring Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$54,956
Program Service Revenue
$155,065
Investment Income
$9,522
Other Revenue
$2,463
All Other Contributions
$31,775
Change in Net Assets
$7,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,538
Salaries, Compensation, and Employee Benefits$48,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,918$18,639$0$74,557
Current Officers, Directors, Trustees, and Key Employees$24,173$24,173$0$48,346
Office Expenses$28,178$9,590$0$37,768
Occupancy$13,567$4,523$0$18,090
Insurance$5,277$1,759$0$7,036
Interest$4,620$1,541$0$6,161
Other Expenses$3,228$0$0$3,228
Fees for Services Accounting$0$2,285$0$2,285
Fees for Service Investment Mgmnt Fees$1,521$507$0$2,028
Travel$1,223$408$0$1,631
Fees for Services Legal$0$840$0$840
Fees for Services Management$0$125$0$125
Advertising$38$12$0$50
Total Functional Expenses$150,482$64,402$0$214,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,789
Fundraising Direct Expenses$8,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilson County Civic League
EIN
62-1239051
Phone
6154490719
Address
PO BOX 1231, LEBANON, TN 37088-1231

Signing Officer

Name
Ronnie Kelley
Title
President
Phone
6154490719
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Kelley
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Terry Horne CPA & Associates PC
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 provided prior to filing for approval.

Pt VI, Line 12C

The directors review information to assure no conflict of interest.

Pt VI, Line 15B

Executive committee reviews salary recommendations and determines.

Pt XII, Line 2C

Financials are reviwed by management and board of directors for accuracy.

Pt VI, Line 19

Information is available upon request.

Pt VI, Line 15A

Executive committee reviews salary recommendations and determines.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028178
IRS990/OfficeExpensesGrp/TotalAmt037768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03612
IRS990/OtherAssetsTotalGrp/EOYAmt03612
IRS990/OtherExpensesGrp/Desc0OUTREACH AND OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TUTORIAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt012739
IRS990/OtherExpensesGrp/ProgramServicesAmt13228
IRS990/OtherExpensesGrp/TotalAmt012739
IRS990/OtherExpensesGrp/TotalAmt13228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONNIE KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0155065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt0202261
IRS990/PYOtherRevenueAmt01581
IRS990/PYProgramServiceRevenueAmt0140696
IRS990/PYRevenuesLessExpensesAmt0-33209
IRS990/PYSalariesCompEmpBnftPaidAmt023474
IRS990/PYTotalExpensesAmt0225735
IRS990/PYTotalRevenueAmt0192526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt0237042
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237042
IRS990ScheduleA/TotalSupportAmt0259239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01968673
IRS990ScheduleD/EquipmentGrp/BookValueAmt010339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037996
IRS990ScheduleD/LandGrp/BookValueAmt089387
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED PRIOR TO FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW INFORMATION TO ASSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS SALARY RECOMMENDATIONS AND DETERMINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE REVIWED BY MANAGEMENT AND BOARD OF DIRECTORS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE REVIEWS SALARY RECOMMENDATIONS AND DETERMINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235206
IRS990/TotalAssetsEOYAmt01185253
IRS990/TotalAssetsGrp/BOYAmt01235206
IRS990/TotalAssetsGrp/EOYAmt01185253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054956
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196065
IRS990/TotalLiabilitiesEOYAmt0137730
IRS990/TotalLiabilitiesGrp/BOYAmt0196065
IRS990/TotalLiabilitiesGrp/EOYAmt0137730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047523
IRS990/TotalProgramServiceExpensesAmt0150482
IRS990/TotalProgramServiceRevenueAmt0155065
IRS990/TotalReportableCompFromOrgAmt021528
IRS990/TotalRevenueGrp/ExclusionAmt0167050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222006
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185253
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.37$0.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.34$0.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.28$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.24$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.29$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.22$0.17$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.26$0.21$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$0.22$0.21$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$0.19$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.36$1.09$0.21
2011Summary only. Only limited summary data is available for this year.$1.45$0.36$1.09$0.17$0.22$0.05