Civic Intelligence

Dickson Williams Historical Association Inc.

990 • Fiscal year 2015 • EIN 62-1326073

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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.

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,223,968

Up $1,855 (+0.2%) from 2014

Net Assets

Up

$1,223,968

Up $1,855 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin54th percentile

Revenue

Up

$45,901

Up $9,185 (+25%) from 2014

Expenses

Down

$44,046

Down $54,194 (-55%) from 2014

Net Income

Up

$1,855

Up $63,379 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,223,968
Liabilities$0
Net Assets$1,223,968
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$45,901
Expenses$44,046
Net Income$1,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$45,901
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,154,934$1,155,834▲ $900
Savings and Temporary Cash Investments$58,049$50,213▼ $7,836
Cash and Non-Interest-Bearing Accounts$9,130$17,921▲ $8,791
Total Assets$1,222,113$1,223,968▲ $1,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,113$1,223,968▲ $12,855
Temporarily Rstr Net Assets$11,000--
Total Net Assets Fund Balance$1,222,113$1,223,968▲ $1,855
Total Liabilities and Net Assets / Fund Balance$1,222,113$1,223,968▲ $1,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,155,834--
Compensation and Service Providers
Top Officer Pay35th 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
$40,270
Program Service Revenue
$5,465
Investment Income
$166
Other Revenue
$0
All Other Contributions
$14,020
Change in Net Assets
$1,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,046
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$32,158--$32,158
Insurance$9,050--$9,050
Other Expenses$1,228--$1,228
Total Functional Expenses$44,046$0$0$44,046
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 H Moss
Title
Treasurer
Phone
4236388144
Signed
2016-05-25

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
Curtis Morrison
Phone
4236388144
Raw XML Appendix307 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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,223,968
Liabilities
$0
Net assets
$1,223,968
Revenue
$45,901
Expenses
$44,046
Net income
$1,855
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits