Civic Intelligence

West Madison Senior Citizens Center

990 • Fiscal year 2018 • EIN 62-1097477

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization Profile
806 Huntersville-denmark RdDenmark, TN 38391

(731) 422-4771

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$200,439

Down $4,810 (-2.3%) from 2017

Net Assets

Down

$188,769

Down $4,854 (-2.5%) from 2017

Liabilities

Up

$11,670

Up $44 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$55,843

Down $10,932 (-16%) from 2017

Expenses

Down

$60,697

Down $2,967 (-4.7%) from 2017

Net Income

Down

-$4,854

Down $7,965 (-256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$200,439
Liabilities$11,670
Net Assets$188,769
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$55,843
Expenses$60,697
Net Income-$4,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$55,843
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$4,990$180▼ $4,810
Total Assets$205,249$200,439▼ $4,810
Liabilities
Accounts Payable and Accrued Expenses$11,626$11,670▲ $44
Total Liabilities$11,626$11,670▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$193,623$188,769▼ $4,854
Total Net Assets Fund Balance$193,623$188,769▼ $4,854
Total Liabilities and Net Assets / Fund Balance$205,249$200,439▼ $4,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,259--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,510
Program Service Revenue
$10,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,333
Change in Net Assets
$-4,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,366
Salaries, Compensation, and Employee Benefits$25,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,331--$25,331
Occupancy$4,371--$4,371
Other Expenses$3,855--$3,855
All Other Expenses$2,072--$2,072
Travel$1,827--$1,827
Fees for Services Accounting-$1,750-$1,750
Office Expenses$297--$297
Total Functional Expenses$58,947$1,750$0$60,697
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
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-02-28

Organization Details

Principal Officer
Rose Yarbrough
Formed
1980
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2

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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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE YARBROUGH
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ReturnHeader/BusinessOfficerGrp/PhoneNum07314224771
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:26:09
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ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T PAUL ANDERSON CPA
ReturnHeader/ReturnTs02019-02-28T17:26:09-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,439
Liabilities
$11,670
Net assets
$188,769
Revenue
$55,843
Expenses
$60,697
Net income
-$4,854
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