Civic Intelligence

Leadership Wilson Inc.

990EZ • Fiscal year 2016 • EIN 62-1556844

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
1716 Indian Hills RoadLebanon, TN 37087

(615) 415-3337

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,757

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$80,668

Up $1,222 (+1.5%) from 2015

Net Assets

Up

$59,976

Up $1,222 (+2.1%) from 2015

Liabilities

Flat

$20,692

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$67,578

Up $4,194 (+6.6%) from 2015

Expenses

Up

$66,356

Up $16,756 (+34%) from 2015

Net Income

Down

$1,222

Down $12,562 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $62,893Liabilities 2011: $17,8842011Assets 2012: $73,831Liabilities 2012: $35,5782012Assets 2013: $63,120Liabilities 2013: $19,975Net Assets 2013: $43,1452013Assets 2014: $75,912Liabilities 2014: $30,942Net Assets 2014: $44,9702014Assets 2015: $79,446Liabilities 2015: $20,692Net Assets 2015: $58,7542015Assets 2016: $80,668Liabilities 2016: $20,692Net Assets 2016: $59,9762016Assets 2017: $72,546Liabilities 2017: $23,064Net Assets 2017: $49,4822017Assets 2019: $70,031Liabilities 2019: $15,933Net Assets 2019: $54,0982019Assets 2020: $100,894Liabilities 2020: $42,2442020Assets 2021: $76,214Liabilities 2021: $14,729Net Assets 2021: $61,4852021Assets 2022: $118,955Liabilities 2022: $55,535Net Assets 2022: $63,4202022Assets 2023: $95,648Liabilities 2023: $22,104Net Assets 2023: $73,5442023Assets 2024: $126,876Liabilities 2024: $38,869Net Assets 2024: $88,0072024Assets 2025: $117,029Liabilities 2025: $19,009Net Assets 2025: $98,0202025

Highlighted filing

2016

Assets$80,668
Liabilities$20,692
Net Assets$59,976
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,715Expenses 2011: $63,163Net Income 2011: $8,5522011Revenue 2012: $43,870Expenses 2012: $50,626Net Income 2012: -$6,7562012Revenue 2013: $74,409Expenses 2013: $69,517Net Income 2013: $4,8922013Revenue 2014: $54,789Expenses 2014: $52,964Net Income 2014: $1,8252014Revenue 2015: $63,384Expenses 2015: $49,600Net Income 2015: $13,7842015Revenue 2016: $67,578Expenses 2016: $66,356Net Income 2016: $1,2222016Revenue 2017: $70,748Expenses 2017: $81,242Net Income 2017: -$10,4942017Revenue 2019: $70,805Expenses 2019: $84,268Net Income 2019: -$13,4632019Revenue 2020: $86,642Expenses 2020: $82,090Net Income 2020: $4,5522020Revenue 2021: $52,821Expenses 2021: $49,986Net Income 2021: $2,8352021Revenue 2022: $58,451Expenses 2022: $56,516Net Income 2022: $1,9352022Revenue 2023: $77,721Expenses 2023: $67,597Net Income 2023: $10,1242023Revenue 2024: $76,403Expenses 2024: $61,940Net Income 2024: $14,4632024Revenue 2025: $71,745Expenses 2025: $61,732Net Income 2025: $10,0132025

Highlighted filing

2016

Revenue$67,578
Expenses$66,356
Net Income$1,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$67,978
Mission and Program Overview

Mission

Provide educational opportunities about Wilson County

Program Services

DescriptionGrantsExpenses
The program provides educational activities and structured experiences related to Wilson County, both private and public sectors of the economy$3,191$66,356
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIE MITCHELLDirectorPT$31,757-$31,757
SEE ATTACHEDSee AttachedPT$0--
Filing and Contact Details

Filer

Filer Name
Leadership Wilson Inc
EIN
62-1556844
Phone
6154153337
Address
1716 INDIAN HILLS ROAD, LEBANON, TN 37087

Signing Officer

Name
Dorie Mitchell
Title
Director
Phone
6154153337
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Royce A Belcher CPA
Address
420 West Main Street, Lebanon, TN 37087
Preparer
Royce a Belcher CPA
Phone
6154441149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1523.”

Form 990EZ, Part I, Line 16

“Program Expenses 32936.”

Form 990EZ, Part I, Line 16

“License and Permits 140.”

Form 990EZ, Part II, Line 24

“Prepaid Expense 1900. 1900.”

Form 990EZ, Part II, Line 26

“Deferred Tuition 19021. 19021.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 1671. 1671.”

Form 990EZ, Part II, Line 26

“Deferred Reverse Draw Tickets 0. 0.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06154441149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 Indian Hills Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022307
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01222
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080668
IRS990EZ/FundraisingGrossIncomeAmt08822
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt011107
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEE ATTACHED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt034599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational opportunities about Wilson County
IRS990EZ/ProgramServiceRevenueAmt025737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program provides educational activities and structured experiences related to Wilson County, both private and public sectors of the economy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0400
IRS990EZ/SpecialEventsNetIncomeLossAmt019529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020692
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066356
IRS990EZ/TotalProgramServiceExpensesAmt066356
IRS990EZ/TotalRevenueAmt067578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Events 2011: 8319. 2012: 39592. 2013: 10699. 2014: 25187. 2015: 8422.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68510
IRS990ScheduleA/PublicSupportPY509Pct00.72800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035541
IRS990ScheduleA/Total509Grp/TotalAmt0200678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 32936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License and Permits 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expense 1900. 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Tuition 19021. 19021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 1671. 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Reverse Draw Tickets 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154153337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP WILSON INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0621556844
ReturnHeader/Filer/PhoneNum06154153337
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 INDIAN HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Royce A Belcher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154441149
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE A BELCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T09:26:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,668
Liabilities
$20,692
Net assets
$59,976
Revenue
$67,578
Expenses
$66,356
Net income
$1,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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