Civic Intelligence

Madison Place of Tallulah Inc

EIN 26-0012906 • 501(c)3 • Ferriday, LA

Profile

Low income elderly housing.

PO Box 1793Ferriday, LA 71334

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$537,437

Down $21,170 (-3.8%) from 2024

Liabilities

Up

$54,774

Up $9,562 (+21%) from 2024

Net Assets

Down

$482,663

Down $30,732 (-6.0%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$143,508

Up $10,378 (+7.8%) from 2024

Expenses

Up

$174,240

Up $18,816 (+12%) from 2024

Net Income

Down

-$30,732

Down $8,438 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2013: $887,718Liabilities 2013: $17,415Net Assets 2013: $870,3032013Assets 2014: $866,015Liabilities 2014: $12,712Net Assets 2014: $853,3032014Assets 2015: $848,116Liabilities 2015: $10,603Net Assets 2015: $837,5132015Assets 2016: $829,201Liabilities 2016: $9,093Net Assets 2016: $820,1082016Assets 2017: $817,968Liabilities 2017: $8,417Net Assets 2017: $809,5512017Assets 2018: $795,526Liabilities 2018: $9,767Net Assets 2018: $785,7592018Assets 2019: $775,695Liabilities 2019: $23,252Net Assets 2019: $752,4432019Assets 2020: $753,055Liabilities 2020: $23,186Net Assets 2020: $729,8692020Assets 2021: $691,136Liabilities 2021: $30,770Net Assets 2021: $660,3662021Assets 2022: $607,254Liabilities 2022: $24,686Net Assets 2022: $582,5682022Assets 2023: $578,421Liabilities 2023: $42,732Net Assets 2023: $535,6892023Assets 2024: $558,607Liabilities 2024: $45,212Net Assets 2024: $513,3952024Assets 2025: $537,437Liabilities 2025: $54,774Net Assets 2025: $482,6632025

Highlighted filing

2025

Assets$537,437
Liabilities$54,774
Net Assets$482,663
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2013: $91,4302013Revenue 2014: $90,602Expenses 2014: $107,602Net Income 2014: -$17,0002014Revenue 2015: $81,447Expenses 2015: $97,237Net Income 2015: -$15,7902015Revenue 2016: $92,184Expenses 2016: $109,589Net Income 2016: -$17,4052016Revenue 2017: $95,926Expenses 2017: $106,483Net Income 2017: -$10,5572017Revenue 2018: $92,927Expenses 2018: $116,719Net Income 2018: -$23,7922018Revenue 2019: $84,459Expenses 2019: $117,775Net Income 2019: -$33,3162019Revenue 2020: $91,534Expenses 2020: $114,108Net Income 2020: -$22,5742020Revenue 2021: $76,812Expenses 2021: $146,315Net Income 2021: -$69,5032021Revenue 2022: $69,964Expenses 2022: $147,762Net Income 2022: -$77,7982022Revenue 2023: $74,288Expenses 2023: $121,167Net Income 2023: -$46,8792023Revenue 2024: $133,130Expenses 2024: $155,424Net Income 2024: -$22,2942024Revenue 2025: $143,508Expenses 2025: $174,240Net Income 2025: -$30,7322025

Highlighted filing

2025

Revenue$143,508
Expenses$174,240
Net Income-$30,732
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,437
Liabilities
$54,774
Net assets
$482,663
Revenue
$143,508
Expenses
$174,240
Net income
-$30,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.55$4.83$1.44$1.74$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.45$5.13$1.33$1.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.43$5.36$0.74$1.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.25$5.83$0.70$1.48$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.31$6.60$0.77$1.46$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.23$7.30$0.92$1.14$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.23$7.52$0.84$1.18$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.10$7.86$0.93$1.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.08$8.10$0.96$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.09$8.20$0.92$1.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.11$8.38$0.81$0.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.13$8.53$0.91$1.08$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.17$8.70$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$143,508
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,372$501,978▼ $24,394
Cash and Non-Interest-Bearing Accounts$1,729$789▼ $940
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$558,607$537,437▼ $21,170
Other Assets Total$30,506$34,670▲ $4,164
Liabilities
Accounts Payable and Accrued Expenses$42,614$51,754▲ $9,140
Other Liabilities$2,598$3,020▲ $422
Total Liabilities$45,212$54,774▲ $9,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$874,800$874,800→ $0
Net Assets Without Donor Restrictions$-361,405$-392,137▼ $30,732
Total Net Assets Fund Balance$513,395$482,663▼ $30,732
Total Liabilities and Net Assets / Fund Balance$558,607$537,437▼ $21,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,028$473,120$922,148
Land$50,000-$50,000
Equipment$2,950$17,598$20,548
Other Assets Org$4,358--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Phyllis WhiteChairman
Arnall ThomasDirector
Dewayne GuiceDirector
Guy BarfieldDirector
Debra WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,088
Program Service Revenue
$34,329
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-30,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,232
Salaries, Compensation, and Employee Benefits$50,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,585$25,624-$45,209
Depreciation Depletion$24,394--$24,394
Occupancy$13,426--$13,426
Insurance$12,738--$12,738
Office Expenses-$11,433-$11,433
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$8,195-$8,195
Payroll Taxes$3,646--$3,646
Other Employee Benefits$1,153--$1,153
Other Expenses$10,779$727-$727
Total Functional Expenses$113,387$60,853$0$174,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Liability$3,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairman of the management agent reviews the form 990 before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Madison Place of Tallulah Inc
EIN
26-0012906
Phone
3187572361
Address
PO BOX 1793, FERRIDAY, LA 71334

Signing Officer

Name
Buddy Spillers
Title
President
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/PYTotalRevenueAmt0133130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0497330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076761
IRS990ScheduleA/Total509Grp/TotalAmt0497330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922148
IRS990ScheduleD/EquipmentGrp/BookValueAmt02950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020548
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034670
IRS990ScheduleD/TotalLiabilityAmt03020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558607
IRS990/TotalAssetsEOYAmt0537437
IRS990/TotalAssetsGrp/BOYAmt0558607
IRS990/TotalAssetsGrp/EOYAmt0537437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109088
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045212
IRS990/TotalLiabilitiesEOYAmt054774
IRS990/TotalLiabilitiesGrp/BOYAmt045212
IRS990/TotalLiabilitiesGrp/EOYAmt054774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482663
IRS990/TotalProgramServiceExpensesAmt0113387
IRS990/TotalProgramServiceRevenueAmt034329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537437
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1793
IRS990/USAddress/CityNm0FERRIDAY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY SPILLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON PLACE OF TALLULAH INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0260012906
ReturnHeader/Filer/PhoneNum03187572361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1793

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