Leadership Wilson Inc.

990EZ • Fiscal year 2013 • EIN 62-1556844

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 01, 2013

Organization Profile N/A

1716 Indian Hills Road37087

Siviq Scores

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

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$63,120

Down $10,711 (-15%) from 2012

Net Assets

$43,145

No earlier filing loaded for comparison.

Liabilities

Down

$19,975

Down $15,603 (-44%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin58th percentile

Revenue

$74,409

Up $30,539 (+70%) from 2012

Expenses

$69,517

Up $18,891 (+37%) from 2012

Net Income

$4,892

Up $11,648 (+172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$63,120

Liabilities$19,975

Net Assets$43,145

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$74,409

Expenses$69,517

Net Income$4,892

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 1, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide educational opportunities about Wilson County

Filing and Contact Details

Filer

EIN: 62-1556844

Raw XML Appendix155 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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IRS990EZ/NetAssetsOrFundBalancesEOY	0	43145
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DORIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEE ATTACHED
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IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	34020
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide educational opportunities about Wilson County
IRS990EZ/PrintingPublicationsPostage	0	6507
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The program provides educational activities and structured experiences related to Wilson County, both private and public sectors of the economy
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	69517
IRS990EZ/ProgramServiceRevenue	0	23725
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28990
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	39592
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	35578
IRS990EZ/SumOfTotalLiabilities/EOY	0	19975
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1716 INDIAN HILLS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37087
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DORIE MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6154441149
IRS990EZ/TotalAssets/BOY	0	73831
IRS990EZ/TotalAssets/EOY	0	63120
IRS990EZ/TotalExpenses	0	69517
IRS990EZ/TotalProgramServiceExpenses	0	69517
IRS990EZ/TotalRevenue	0	74409
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2008: 23656.; 2009: 6162.; 2010: 0.; 2011: 8319.; 2012: 39592.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	11089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	11891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	48903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	10915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	17513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	100311
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	468
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	975
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	23725
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	23650
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	22800
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	23550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	23400
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	117125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	468
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	975
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00330
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	39592
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	8319
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	6162
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	23656
IRS990ScheduleA/OtherIncome509/Total	0	77729
IRS990ScheduleA/PriorYearSupportPercentage	0	0.82210
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00360
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.73420
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IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/Total509/CurrentTaxYear	0	34814
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	35541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	71703
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	34465
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	40913
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IRS990ScheduleA/TotalSupportTotal/Total	0	296140
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE 1320. PROGRAM EXPENSES 20100. LICENSE AND PERMITS 100. SCHOLARSHIP 12500.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEFERRED TUITION 17400. 18425. PAYROLL TAXES 1688. 1550. DEFERRED REVERSE DRAW TICKETS 16490. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621556844
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEADERSHIP WILSON INC
ReturnHeader/Filer/NameControl	0	LEAD
ReturnHeader/Filer/Phone	0	6154153337
ReturnHeader/Filer/USAddress/AddressLine1	0	1716 INDIAN HILLS ROAD
ReturnHeader/Filer/USAddress/City	0	LEBANON
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37087
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-01
ReturnHeader/Officer/Name	0	DORIE MITCHELL
ReturnHeader/Officer/Phone	0	6154153337
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROYCE A BELCHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	420 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37087
ReturnHeader/Preparer/Name	0	ROYCE A BELCHER CPA
ReturnHeader/Preparer/Phone	0	6154441149
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-09T07:11:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,120
Liabilities: $19,975
Net assets: $43,145
Revenue: $74,409
Expenses: $69,517
Net income: $4,892

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.17	$0.19	$0.98	$0.72	$0.62	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$1.27	$0.39	$0.88	$0.76	$0.62	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.96	$0.22	$0.74	$0.78	$0.68	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.19	$0.56	$0.63	$0.58	$0.57	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.76	$0.15	$0.61	$0.53	$0.50	$0.03
2020Summary only. Only limited summary data is available for this year.	$1.01	$0.42		$0.87	$0.82	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$0.16	$0.54	$0.71	$0.84	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.73	$0.23	$0.49	$0.71	$0.81	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.81	$0.21	$0.60	$0.68	$0.66	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.79	$0.21	$0.59	$0.63	$0.50	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.76	$0.31	$0.45	$0.55	$0.53	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.20	$0.43	$0.74	$0.70	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.74	$0.36		$0.44	$0.51	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.63	$0.18		$0.72	$0.63	$0.09