Civic Intelligence

Wilson County Libraries Enrichment Association Inc.

990EZ • Fiscal year 2020 • EIN 86-1054393

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
1320 South Commerce RoadWatertown, TN 37184

(615) 516-3387

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

1st percentile

-9863%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$199,187

Down $139,960 (-41%) from 2019

Net Assets

Down

$199,187

Down $139,960 (-41%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,419

Down $339 (-19%) from 2019

Expenses

$141,379

No earlier filing loaded for comparison.

Net Income

-$139,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,361Liabilities 2010: $02010Assets 2011: $68,934Liabilities 2011: $02011Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2019: $339,147Net Assets 2019: $339,1472019Assets 2020: $199,187Net Assets 2020: $199,1872020Assets 2021: $199,449Net Assets 2021: $199,4492021Assets 2022: $192,595Net Assets 2022: $192,5952022Assets 2023: $179,752Net Assets 2023: $179,7522023Assets 2024: $193,399Liabilities 2024: $02024Assets 2025: $167,199Net Assets 2025: $167,1992025

Highlighted filing

2020

Assets$199,187
Liabilities-
Net Assets$199,187
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $682Expenses 2010: $10,020Net Income 2010: -$9,3382010Revenue 2011: $2,613Expenses 2011: $40Net Income 2011: $2,5732011Revenue 2015: $02015Revenue 2016: $02016Revenue 2019: $1,7582019Revenue 2020: $1,419Expenses 2020: $141,379Net Income 2020: -$139,9602020Revenue 2021: $282Expenses 2021: $20Net Income 2021: $2622021Revenue 2022: $3,141Expenses 2022: $9,995Net Income 2022: -$6,8542022Revenue 2023: $1,880Expenses 2023: $14,723Net Income 2023: -$12,8432023Revenue 2024: $13,667Expenses 2024: $20Net Income 2024: $13,6472024Revenue 2025: $2,258Expenses 2025: $28,458Net Income 2025: -$26,2002025

Highlighted filing

2020

Revenue$1,419
Expenses$141,379
Net Income-$139,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,419
Mission and Program Overview

Mission

Funds have been collected for future libraries capital projects. Funds accumulate until needed or required for major project.

Program Services

DescriptionGrantsExpenses
COLLECT FUNDS FOR MAJOR LIBRARY IMPROVEMENTS.$141,379-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY TAYLORDirector-$0--
PEGGY SIMPSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wilson County Libraries Enrichment
EIN
86-1054393
Phone
6155163387
Address
1320 SOUTH COMMERCE ROAD, WATERTOWN, TN 37184

Signing Officer

Name
Peggy Simpson
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
David C Hinton CPA
Address
BNA Corporate Ctr Bld 200 404 BNA D, Nashville, TN 37217
Preparer
David C Hinton CPA
Phone
6159865588
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Library renovations $141359”

Other Expenses.2

“TN ANNUAL FEE $20”

Raw XML Appendix122 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/PersonNm0PEGGY SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06155163387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 SOUTH COMMERCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-139960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS HAVE BEEN COLLECTED FOR FUTURE LIBRARIES CAPITAL PROJECTS. FUNDS ACCUMULATE UNTIL NEEDED OR REQUIRED FOR MAJOR PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT FUNDS FOR MAJOR LIBRARY IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141379
IRS990EZ/TotalProgramServiceExpensesAmt0141379
IRS990EZ/TotalRevenueAmt01419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265772
IRS990ScheduleA/TotalSupportAmt0265772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY RENOVATIONS $141359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TN ANNUAL FEE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COUNTY LIBRARIES ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0861054393
ReturnHeader/Filer/PhoneNum06155163387
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 SOUTH COMMERCE ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810625095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C HINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BNA Corporate Ctr Bld 200 404 BNA D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06159865588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Hinton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T10:04:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,187
Liabilities
-
Net assets
$199,187
Revenue
$1,419
Expenses
$141,379
Net income
-$139,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.02$0.28$0.26
2024Summary only. Only limited summary data is available for this year.$1.93$0.00$0.14$0.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.02$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.03$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.01$1.41$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.03$0.00$0.03
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.01$0.10$0.09