Civic Intelligence

West Tennessee Community Services Inc

EIN 62-1411808 • 501(c)3

View Organization Page

159 E Main38340
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,424 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $49,424 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,424

Down $68,159 (-58%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,417Net Assets 2010: $168,4172010Assets 2011: $166,259Net Assets 2011: $166,2592011Assets 2012: $49,424Net Assets 2012: $49,4242012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $1,968Expenses 2010: $10,673Net Income 2010: -$8,7052010Revenue 2011: $1,454Expenses 2011: $3,612Net Income 2011: -$2,1582011Revenue 2012: $748Expenses 2012: $117,583Net Income 2012: -$116,8352012Expenses 2013: $49,4242013

Highlighted filing

2013

Revenue-
Expenses$49,424
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$49,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.01$1.18$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.01$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.02$0.11$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1411808
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0RALPH MAYS
CompensationExplanation/Compensation/PersonName1FRANKLIN R BELL
CompensationExplanation/Compensation/PersonName2WILLIAM A BO MILLER
CompensationExplanation/Compensation/PersonName3KATHY MAYS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY049424
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49424
IRS990EZ/FeesAndOthPymtToIndContractors0577
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid048847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049424
IRS990EZ/NetAssetsOrFundBalancesBOY049424
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANKLIN R BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM A BO MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION OF JUVENILE OFFENDERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO ORGANIZATIONS PROVIDING JUVENILE SERICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048847
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048847
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 CROOK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038340
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEXANDER THOMPSON ARNOLD PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07319895520
IRS990EZ/TotalAssets/BOY049424
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses049424
IRS990EZ/TotalProgramServiceExpenses048847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01431
IRS990ScheduleA/GrossInvestmentIncome170/Total04853
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98920
IRS990ScheduleA/PublicSupportTotal170012779
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012779
IRS990ScheduleA/Total170/Total012779
IRS990ScheduleA/TotalSupport017632
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10159 E MAIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0HENDERSON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode038340
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH GRANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0626018666
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset048847
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0CHESTER COUNTY JUVENILE SERVICES
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0CHESTER COUNTY 10/01/2012 159 E MAIN HENDERSON, TN 38340 48,847 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621411808
ReturnHeader/Filer/Name/BusinessNameLine10WEST TENNESSEE COMMUNITY SERVICES
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07319894270
ReturnHeader/Filer/USAddress/AddressLine10159 E MAIN
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038340
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CECIL HEARN
ReturnHeader/Officer/Phone07319894270
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 CROOK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038340
ReturnHeader/Preparer/Name0MICHAEL M HEWITT
ReturnHeader/Preparer/Phone07319895520
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:55:09-05:00

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