Civic Intelligence

Dickson Williams Historical Association Inc.

990 • Fiscal year 2014 • EIN 62-1326073

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A
185 Serral DriveGreeneville, TN 37745

(423) 638-8144

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,222,113

Down $86,524 (-6.6%) from 2013

Net Assets

Down

$1,222,113

Down $61,524 (-4.8%) from 2013

Liabilities

Down

$0

Down $25,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$36,716

Down $165,372 (-82%) from 2013

Expenses

Up

$98,240

Up $74,595 (+315%) from 2013

Net Income

Down

-$61,524

Down $239,967 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,308,637Liabilities 2013: $25,000Net Assets 2013: $1,283,6372013Assets 2014: $1,222,113Liabilities 2014: $0Net Assets 2014: $1,222,1132014Assets 2015: $1,223,968Liabilities 2015: $0Net Assets 2015: $1,223,9682015Assets 2021: $929,135Liabilities 2021: $0Net Assets 2021: $929,1352021Assets 2022: $885,589Liabilities 2022: $0Net Assets 2022: $885,5892022Assets 2023: $843,901Liabilities 2023: $0Net Assets 2023: $843,9012023Assets 2025: $854,542Liabilities 2025: $0Net Assets 2025: $854,5422025

Highlighted filing

2014

Assets$1,222,113
Liabilities$0
Net Assets$1,222,113
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $202,088Expenses 2013: $23,645Net Income 2013: $178,4432013Revenue 2014: $36,716Expenses 2014: $98,240Net Income 2014: -$61,5242014Revenue 2015: $45,901Expenses 2015: $44,046Net Income 2015: $1,8552015Revenue 2021: $299,702Expenses 2021: $82,049Net Income 2021: $217,6532021Revenue 2022: $40,814Expenses 2022: $84,360Net Income 2022: -$43,5462022Revenue 2023: $34,114Expenses 2023: $52,088Net Income 2023: -$17,9742023Revenue 2025: $92,710Expenses 2025: $63,348Net Income 2025: $29,3622025

Highlighted filing

2014

Revenue$36,716
Expenses$98,240
Net Income-$61,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$36,716
Mission and Program Overview

Mission

The association's mission is to preserve the historic heritage of the dickson-willams mansion including the grounds and related furnishings and collections through authentic restoration, preservation, and conservation.

Preservation of historic heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,034$1,154,934▲ $5,900
Savings and Temporary Cash Investments$153,000$58,049▼ $94,951
Cash and Non-Interest-Bearing Accounts$6,603$9,130▲ $2,527
Total Assets$1,308,637$1,222,113▼ $86,524
Liabilities
Other Liabilities$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,637$1,211,113▼ $72,524
Temporarily Rstr Net Assets-$11,000-
Total Net Assets Fund Balance$1,283,637$1,222,113▼ $61,524
Total Liabilities and Net Assets / Fund Balance$1,308,637$1,222,113▼ $86,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,154,934--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sarah WebsterPresident
Gregg JonesMember
Helen HornerMember
Kent BewleyMember
Robert BaileyMember
Sam MillerMember
Wilhelmina WilliamsSecretary
William H MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,209
Program Service Revenue
$2,190
Investment Income
$317
Other Revenue
$0
All Other Contributions
$24,209
Change in Net Assets
$-61,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,991--$82,991
Insurance$12,190--$12,190
Other Expenses$930--$930
Interest$598--$598
Conferences and Meetings$488--$488
Total Functional Expenses$98,240$0$0$98,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“990 reviewed by treasurer”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dickson Williams Historic Assoc
EIN
62-1326073
Phone
4236388144
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745

Signing Officer

Name
William Moss
Title
Treasurer
Phone
4236388144
Signed
2015-06-03

Organization Details

Principal Officer
Sarah Webster
Formed
1988
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rodefer Moss & Co Pllc
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745
Preparer
Barry M Wright
Phone
4236388144
Raw XML Appendix311 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04236388144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M WRIGHT
ReturnHeader/ReturnTs02015-06-19T11:07:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,113
Liabilities
$0
Net assets
$1,222,113
Revenue
$36,716
Expenses
$98,240
Net income
-$61,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.09$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.03$0.05$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.30$0.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.20$0.02$0.18