Civic Intelligence

Williamson County Council on Alcohol and Drug Abuse Prevention

990 • Fiscal year 2015 • EIN 62-1289383

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 14, 2016

Organization Profile
129 W Fowlkes Street Ste 117 117Franklin, TN 37064-3562

(615) 790-5783

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$70,871

Down $34,094 (-32%) from 2014

Net Assets

Down

$59,276

Down $27,638 (-32%) from 2014

Liabilities

Down

$11,595

Down $6,456 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$161,167

Down $9,702 (-5.7%) from 2014

Expenses

Up

$188,581

Up $3,533 (+1.9%) from 2014

Net Income

Down

-$27,414

Down $13,235 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $124,697Liabilities 2010: $19,505Net Assets 2010: $105,1922010Assets 2011: $118,913Liabilities 2011: $6,401Net Assets 2011: $112,5122011Assets 2012: $117,669Liabilities 2012: $5,953Net Assets 2012: $111,7162012Assets 2013: $103,097Liabilities 2013: $2,004Net Assets 2013: $101,0932013Assets 2014: $104,965Liabilities 2014: $18,051Net Assets 2014: $86,9142014Assets 2015: $70,871Liabilities 2015: $11,595Net Assets 2015: $59,2762015

Highlighted filing

2015

Assets$70,871
Liabilities$11,595
Net Assets$59,276
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KExpenses 2010: $185,1102010Expenses 2011: $196,0782011Expenses 2012: $162,7432012Revenue 2013: $149,570Expenses 2013: $160,193Net Income 2013: -$10,6232013Revenue 2014: $170,869Expenses 2014: $185,048Net Income 2014: -$14,1792014Revenue 2015: $161,167Expenses 2015: $188,581Net Income 2015: -$27,4142015

Highlighted filing

2015

Revenue$161,167
Expenses$188,581
Net Income-$27,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 14, 2016
Return Version
2015v2.1
Gross Receipts
$161,167
Mission and Program Overview

Mission

Alcohol and drug abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,027$61,888▼ $37,139
Accounts Receivable$5,938$8,883▲ $2,945
Savings and Temporary Cash Investments-$100-
Total Assets$104,965$70,871▼ $34,094
Liabilities
Accounts Payable and Accrued Expenses$13,247$11,553▼ $1,694
Other Liabilities$4,804$42▼ $4,762
Total Liabilities$18,051$11,595▼ $6,456
Net Assets / Fund Balance
Unrestricted Net Assets$86,914$59,276▼ $27,638
Total Net Assets Fund Balance$86,914$59,276▼ $27,638
Total Liabilities and Net Assets / Fund Balance$104,965$70,871▼ $34,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$52,734$52,734
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen MurrayPresident
Tim MinerSeretary/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$454
Program Service Revenue
$160,713
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,443
Salaries, Compensation, and Employee Benefits$80,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,138--$80,138
Fees for Services Legal-$10,175-$10,175
All Other Expenses$4,984--$4,984
Other Expenses$1,066--$1,066
Total Functional Expenses$178,406$10,175$0$188,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$42
Mortgages & Other Notes Payable-
Accrued Expenses-
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Williamson County Council on
EIN
62-1289383
Phone
6157905783
Address
129 W FOWLKES STREET STE 117 117, FRANKLIN, TN 37064-3562

Signing Officer

Name
Stephen Murray
Title
President
Phone
6157905783
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Murray
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Vance Financial Services
Address
8320 100 HWY, NASHVILLE, TN 37221
Preparer
Larry G Vance
Phone
6156461798
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“-224 TOTAL -224”

Raw XML Appendix292 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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IRS990/GrossReceiptsAmt0161167
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IRS990/IndependentVotingMemberCnt05
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052734
IRS990/LandBldgEquipCostOrOtherBssAmt052734
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0STEPHEN MURRAY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CRIMINAL JUSTICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159968
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESOUCRE AND REFERRAL CENTER FOR COMMUNITY ACTION PROVIDES INFORMATION AND AUDIO VISUAL MATERIAL FOR A COMMUNITY OF 85,000+
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
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IRS990/PYOtherExpensesAmt0101060
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-224 TOTAL -224
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157905783
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY COUNCIL ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOL AND DRUG ABUSE PREVENTION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0621289383
ReturnHeader/Filer/PhoneNum06157905783
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 W FOWLKES STREET STE 117 117
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370643562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412051058
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 100 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037221
ReturnHeader/PreparerPersonGrp/PhoneNum06156461798
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G VANCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T13:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,871
Liabilities
$11,595
Net assets
$59,276
Revenue
$161,167
Expenses
$188,581
Net income
-$27,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.61$1.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$1.71$1.85$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.50$1.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$1.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.05$1.85