Civic Intelligence

Damascus Senior Citizens Center Inc

EIN 23-7384312 • 501(c)3 • Damascus, VA

Profile

Meals and site management for homebound citizens

209 N Legion StreetDamascus, VA 24236

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

138%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$62,507

Up $29,466 (+89%) from 2023

Liabilities

Up

$171

Up $1 (+0.6%) from 2023

Net Assets

Up

$62,336

Up $29,465 (+90%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$53,318

Up $30,907 (+138%) from 2023

Expenses

Up

$24,430

Up $1,813 (+8.0%) from 2023

Net Income

Up

$28,888

Up $29,094 (+14123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $56,434Liabilities 2013: $177Net Assets 2013: $60,1702013Assets 2014: $49,777Liabilities 2014: $177Net Assets 2014: $49,6002014Assets 2015: $44,134Net Assets 2015: $44,1342015Assets 2016: $39,444Net Assets 2016: $39,4442016Assets 2017: $31,103Net Assets 2017: $31,1032017Assets 2018: $30,098Net Assets 2018: $30,0982018Assets 2019: $29,280Net Assets 2019: $29,2802019Assets 2020: $36,103Net Assets 2020: $36,1032020Assets 2021: $40,666Net Assets 2021: $40,6662021Assets 2022: $33,077Net Assets 2022: $33,0772022Assets 2023: $33,041Liabilities 2023: $170Net Assets 2023: $32,8712023Assets 2024: $62,507Liabilities 2024: $171Net Assets 2024: $62,3362024

Highlighted filing

2024

Assets$62,507
Liabilities$171
Net Assets$62,336
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $23,901Expenses 2013: $29,763Net Income 2013: -$5,8622013Revenue 2014: $25,403Expenses 2014: $31,805Net Income 2014: -$6,4022014Revenue 2015: $25,490Expenses 2015: $30,778Net Income 2015: -$5,2882015Revenue 2016: $22,159Expenses 2016: $26,849Net Income 2016: -$4,6902016Revenue 2017: $21,999Expenses 2017: $30,340Net Income 2017: -$8,3412017Revenue 2018: $27,157Expenses 2018: $28,164Net Income 2018: -$1,0072018Revenue 2019: $22,379Expenses 2019: $23,197Net Income 2019: -$8182019Revenue 2020: $32,088Expenses 2020: $25,265Net Income 2020: $6,8232020Revenue 2021: $66,390Expenses 2021: $61,827Net Income 2021: $4,5632021Revenue 2022: $22,857Expenses 2022: $30,446Net Income 2022: -$7,5892022Revenue 2023: $22,411Expenses 2023: $22,617Net Income 2023: -$2062023Revenue 2024: $53,318Expenses 2024: $24,430Net Income 2024: $28,8882024

Highlighted filing

2024

Revenue$53,318
Expenses$24,430
Net Income$28,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,507
Liabilities
$171
Net assets
$62,336
Revenue
$53,318
Expenses
$24,430
Net income
$28,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.5$0.17$62.3$53.3$24.4$28.9
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.17$32.9$22.4$22.6$0.21
2022Detailed filing. Detailed filing data is available for this year.$33.1$33.1$22.9$30.4$7.59
2021Detailed filing. Detailed filing data is available for this year.$40.7$40.7$66.4$61.8$4.56
2020Detailed filing. Detailed filing data is available for this year.$36.1$36.1$32.1$25.3$6.82
2019Detailed filing. Detailed filing data is available for this year.$29.3$29.3$22.4$23.2$0.82
2018Detailed filing. Detailed filing data is available for this year.$30.1$30.1$27.2$28.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$31.1$31.1$22.0$30.3$8.34
2016Detailed filing. Detailed filing data is available for this year.$39.4$39.4$22.2$26.8$4.69
2015Detailed filing. Detailed filing data is available for this year.$44.1$44.1$25.5$30.8$5.29
2014Detailed filing. Detailed filing data is available for this year.$49.8$0.18$49.6$25.4$31.8$6.40
2013Detailed filing. Detailed filing data is available for this year.$56.4$0.18$60.2$23.9$29.8$5.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$53,318
Mission and Program Overview

Mission

Meals and site management for home

Program Services

DescriptionGrantsExpenses
MAINTAINED SENIOR CITIZENS BUILDING FOR ELDERLY-$24,380
SUCCESSFULLY PROVIDED MEALS AND OTHER HELP TO HOMEBOUND CITIZENS-$50
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GARRETTChairman & P-$0--
NANCY FRITZ-CAUDILLDirector-$0--
LINDA ROUSEDirector-$0--
TIM BROWNVice Preside-$0--
JOHN TURNMIREDirector-$0--
EVON WILSONDirector-$0--
DONNIE FOSTERDirector-$0--
LINDA CARDERDirector-$0--
SALLY JOHNSONTreasurer/Se-$0--
Filing and Contact Details

Filer

Filer Name
Damascus Senior Citizens Center Inc
EIN
23-7384312
Phone
2764924073
Address
209 N LEGION STREET, DAMASCUS, VA 24236

Signing Officer

Name
Sally Johnson
Title
Treasurer/secretary
Phone
2764924073
Signed
2025-05-15

Preparer

Firm
Proffitt & Associates
Address
468 E MAIN ST 214, ABINGDON, VA 24210-3408
Preparer
Travis a Proffitt CPA
Phone
2766763004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,993 district iii meals 2,020 bank service charges 30 non-investment depreciation 1,328 total 5,371”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 577”

Form 990-ez, Part II, Line 24

“81,174 100,574 less accumulated depreciation 78,906 79,657 total 2,268 20,917”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 170 171”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,993 DISTRICT III MEALS 2,020 BANK SERVICE CHARGES 30 NON-INVESTMENT DEPRECIATION 1,328 TOTAL 5,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt281,174 100,574 LESS ACCUMULATED DEPRECIATION 78,906 79,657 TOTAL 2,268 20,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 170 171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02764924073
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/EIN0237384312
ReturnHeader/Filer/PhoneNum02764924073
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N LEGION STREET
ReturnHeader/Filer/USAddress/CityNm0DAMASCUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261508076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 E MAIN ST 214
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ReturnHeader/PreparerPersonGrp/PhoneNum02766763004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A PROFFITT CPA
ReturnHeader/ReturnTs02025-11-17T20:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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