Civic Intelligence

Leadership Wilson Inc.

990EZ • Fiscal year 2024 • EIN 62-1556844

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$126,876

Up $31,228 (+33%) from 2023

Net Assets

Up

$88,007

Up $14,463 (+20%) from 2023

Liabilities

Up

$38,869

Up $16,765 (+76%) from 2023

Revenue

Down

$76,403

Down $1,318 (-1.7%) from 2023

Expenses

Down

$61,940

Down $5,657 (-8.4%) from 2023

Net Income

Up

$14,463

Up $4,339 (+43%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$126,876
Liabilities$38,869
Net Assets$88,007

Operations Trend

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

2024

Revenue$76,403
Expenses$61,940
Net Income$14,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$77,537
Mission and Program Overview

Mission

Provide educational opportunities about Wilson County

Program Services

DescriptionGrantsExpenses
The program provides educational activities and structuredexperiences related to Wilson County, both private and public sectors of the economy$6,750$61,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorie MitchellDirectorPT$33,500-$33,500
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
2025-01-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 1832.

Form 990EZ, Part I, Line 16

Program Expenses 24015.

Form 990EZ, Part I, Line 16

License and Permits 30.

Form 990EZ, Part II, Line 24

Prepaid Expense 2400. 4058.

Form 990EZ, Part II, Line 26

Deferred Tuition 20371. 16750.

Form 990EZ, Part II, Line 26

Payroll Taxes 1733. 1619.

Form 990EZ, Part II, Line 26

Deferred Reverse Draw Tickets 0. 20500.

Raw XML Appendix183 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/BOYAmt093248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt013553
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt02400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04058
IRS990EZ/OtherExpensesTotalAmt025877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational opportunities about Wilson County
IRS990EZ/ProgramServiceRevenueAmt032299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program provides educational activities and structuredexperiences related to Wilson County, both private and public sectors of the economy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01134
IRS990EZ/SpecialEventsNetIncomeLossAmt012419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061940
IRS990EZ/TotalProgramServiceExpensesAmt061940
IRS990EZ/TotalRevenueAmt076403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Events 2019: 15052. 2020: 17106. 2021: 10156. 2022: 14962. 2023: 12419.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069695
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80200
IRS990ScheduleA/PublicSupportPY509Pct00.79160
IRS990ScheduleA/PublicSupportTotal509Amt0282341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071589
IRS990ScheduleA/Total509Grp/TotalAmt0282341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 24015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License and Permits 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expense 2400. 4058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Tuition 20371. 16750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 1733. 1619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Reverse Draw Tickets 0. 20500.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorie Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06154153337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113664837
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/PreparationDt02025-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce A Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-21T13:10:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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