Civic Intelligence

Dickson Williams Historical Association Inc.

990 • Fiscal year 2013 • EIN 62-1326073

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A
185 Serral Drive37745

(423) 638-8144

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,308,637

No earlier filing loaded for comparison.

Net Assets

$1,283,637

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

$202,088

No earlier filing loaded for comparison.

Expenses

$23,645

No earlier filing loaded for comparison.

Net Income

$178,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$1,308,637
Liabilities$25,000
Net Assets$1,283,637
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$202,088
Expenses$23,645
Net Income$178,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$347,708
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$1,149,034→ $0
Savings and Temporary Cash Investments-$153,000-
Cash and Non-Interest-Bearing Accounts$14,160$6,603▼ $7,557
Total Assets$1,163,194$1,308,637▲ $145,443
Liabilities
Other Liabilities$58,000$25,000▼ $33,000
Total Liabilities$58,000$25,000▼ $33,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,194$1,283,637▲ $178,443
Total Net Assets Fund Balance$1,105,194$1,283,637▲ $178,443
Total Liabilities and Net Assets / Fund Balance$1,163,194$1,308,637▲ $145,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,149,034--
Compensation and Service Providers
Top Officer Pay38th 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
$176,122
Program Service Revenue
$4,285
Investment Income
$-11,319
Other Revenue
$33,000
All Other Contributions
$168,622
Change in Net Assets
$178,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$145,620
Total Noncash Contributions1$145,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,645
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
Insurance$11,419--$11,419
Occupancy$11,350--$11,350
Other Expenses$876--$876
Total Functional Expenses$23,645$0$0$23,645
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
Note Payable - Bank$25,000
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

EIN
62-1326073
Phone
4236388144

Signing Officer

Name
William Moss
Title
Treasurer
Phone
4236388144
Signed
2014-10-08

Organization Details

Principal Officer
Sarah Webster
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Kenneth a Benson
Phone
4236388144
Raw XML Appendix323 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/PreparerPersonGrp/PhoneNum04236388144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BENSON
ReturnHeader/ReturnTs02014-10-22T12:57:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,637
Liabilities
$25,000
Net assets
$1,283,637
Revenue
$202,088
Expenses
$23,645
Net income
$178,443
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