Civic Intelligence

West Madison Senior Citizens Center

EIN 62-1097477 • 501(c)3 • Denmark, TN

Profile

To provide companionship, entertainment, and social opportunities for people age 60 and over.

806 Huntersville-denmark RdDenmark, TN 38391
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$200,359

Flat from 2020

Liabilities

Up

$11,696

Up $1,723 (+17%) from 2020

Net Assets

Down

$188,663

Down $1,723 (-0.9%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$19,720

Down $24,231 (-55%) from 2020

Expenses

Down

$21,443

Down $20,582 (-49%) from 2020

Net Income

Down

-$1,723

Down $3,649 (-189%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $206,167Liabilities 2011: $21,9072011Assets 2012: $202,940Liabilities 2012: $15,4572012Assets 2013: $203,120Liabilities 2013: $14,0462013Assets 2014: $200,730Liabilities 2014: $11,8902014Assets 2015: $201,159Liabilities 2015: $11,8062015Assets 2016: $202,308Liabilities 2016: $9,6772016Assets 2017: $205,249Liabilities 2017: $11,626Net Assets 2017: $193,6232017Assets 2018: $200,439Liabilities 2018: $11,670Net Assets 2018: $188,7692018Assets 2019: $200,299Liabilities 2019: $11,839Net Assets 2019: $188,4602019Assets 2020: $200,359Liabilities 2020: $9,973Net Assets 2020: $190,3862020Assets 2021: $200,359Liabilities 2021: $11,696Net Assets 2021: $188,6632021

Highlighted filing

2021

Assets$200,359
Liabilities$11,696
Net Assets$188,663
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,110Expenses 2011: $50,613Net Income 2011: $10,4972011Revenue 2012: $55,408Expenses 2012: $52,186Net Income 2012: $3,2222012Revenue 2013: $58,622Expenses 2013: $57,031Net Income 2013: $1,5912013Revenue 2014: $59,219Expenses 2014: $59,453Net Income 2014: -$2342014Revenue 2015: $59,406Expenses 2015: $58,893Net Income 2015: $5132015Revenue 2016: $61,299Expenses 2016: $58,021Net Income 2016: $3,2782016Revenue 2017: $66,775Expenses 2017: $63,664Net Income 2017: $3,1112017Revenue 2018: $55,843Expenses 2018: $60,697Net Income 2018: -$4,8542018Revenue 2019: $45,294Expenses 2019: $45,603Net Income 2019: -$3092019Revenue 2020: $43,951Expenses 2020: $42,025Net Income 2020: $1,9262020Revenue 2021: $19,720Expenses 2021: $21,443Net Income 2021: -$1,7232021

Highlighted filing

2021

Revenue$19,720
Expenses$21,443
Net Income-$1,723
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,359
Liabilities
$11,696
Net assets
$188,663
Revenue
$19,720
Expenses
$21,443
Net income
-$1,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.89$0.20$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$0.45$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.89$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.94$0.67$0.64$0.03
2016Summary only. Only limited summary data is available for this year.$2.02$0.10$0.61$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$2.01$0.12$0.59$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$2.01$0.12$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.14$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$2.03$0.15$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$2.06$0.22$0.61$0.51$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$19,720
Mission and Program Overview

Mission

To provide companionship, entertainment, and social opportunities for people age 60 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,259$200,259→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$200,359$200,359→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,973$11,696▲ $1,723
Total Liabilities$9,973$11,696▲ $1,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,386$188,663▼ $1,723
Total Net Assets Fund Balance$190,386$188,663▼ $1,723
Total Liabilities and Net Assets / Fund Balance$200,359$200,359→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,259--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James BurrellPresident
Delores StewartDirector
Earnest BrooksDirector
Ida MerriweatherDirector
Jeannie BondDirector
Lillian Barrett-burtonDirector
Lizzie FullerAssitant Sec
Rose YarbroughExecutive Di
Margie EllisonSecretary
Willie TaylorTreasurer
James HuntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,470
Program Service Revenue
$250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,382
Change in Net Assets
$-1,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,665
Salaries, Compensation, and Employee Benefits$778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,451--$3,451
Occupancy$2,604--$2,604
All Other Expenses$1,930--$1,930
Other Expenses$975--$975
Other Salaries and Wages$565--$565
Other Employee Benefits$213--$213
Total Functional Expenses$21,443$0$0$21,443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Madison Senior Citizens Center
EIN
62-1097477
Phone
7314224771
Address
806 HUNTERSVILLE-DENMARK RD, DENMARK, TN 38391

Signing Officer

Name
Rose Yarbrough
Title
Executive Director
Phone
7314224771
Signed
2022-06-28

Organization Details

Principal Officer
Rose Yarbrough
Formed
1980
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
T Paul Anderson CPA
Phone
7316681806
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200359
IRS990/TravelGrp/ProgramServicesAmt03451
IRS990/TravelGrp/TotalAmt03451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 HUNTERSVILLE-DENMARK RD
IRS990/USAddress/CityNm0DENMARK
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038391
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07314224771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MADISON SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0621097477
ReturnHeader/Filer/PhoneNum07314224771
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 HUNTERSVILLE-DENMARK RD
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T PAUL ANDERSON CPA
ReturnHeader/ReturnTs02022-12-08T15:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARBROUGH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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