Civic Intelligence

West Gaines School Community Centerinc

EIN 83-2639581 • 501(c)3 • Lawrenceburg, TN

Pub. 78 Eligible990-N CoverageNTEE A54

Profile

Community Improvement

322 Thomas StreetLawrenceburg, TN 38464

west gaines school community center, inc.

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

97%

Higher net margin than 94% of similar nonprofits.

NTEE A54 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE A54 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$177,069

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$177,069

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$156,440

No earlier filing loaded for comparison.

Expenses

$4,549

No earlier filing loaded for comparison.

Net Income

$151,891

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $177,069Liabilities 2024: $0Net Assets 2024: $177,0692024

Highlighted filing

2024

Assets$177,069
Liabilities$0
Net Assets$177,069
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $156,440Expenses 2024: $4,549Net Income 2024: $151,8912024

Highlighted filing

2024

Revenue$156,440
Expenses$4,549
Net Income$151,891
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$177,069
Liabilities
$0
Net assets
$177,069
Revenue
$156,440
Expenses
$4,549
Net income
$151,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.56$0.05$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$156,440
Mission and Program Overview

Mission

Community Improvement

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE COMMUNITY WITH A WEST GAINES SCHOOL COMMUNITY CENTER CAPTURING THE HISTORY OF THE AFRICAN AMERICAN HISTORY IN LAWRENCEBURG-$5,181
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WallacePresident-$0--
James DaileyVice President-$0--
Onezean OteySecretary-$0--
Kathleen OteyTreasurer-$0--
Annalisa BoydReporter-$0--
Glenda DaileyAssistant Reporter-$0--
Shirley DennisAdvisory Board Chari-$0--
Kenneth BoydSergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
West Gaines School Community Center
EIN
83-2639581
In Care Of
% Kathleen Otey
Phone
9316293002
Address
322 Thomas Street, Lawrenceburg, TN 38464

Signing Officer

Name
Kathleen Otey
Title
Treasurer
Phone
9316293002
Signed
2025-05-08
Discuss with paid preparer
No

Preparer

Firm
Kelsey Glass CPA PLLC
Address
326 Robins St, Lawrenceburg, TN 38464
Preparer
Kelsey Glass
Phone
9314778417
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 26FUND RAISING 1,923ADMIN 2,099OTHER 120MEMORIAL 381”

Raw XML Appendix175 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/CityNm0Lawrenceburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025178
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IRS990EZ/ExcessOrDeficitForYearAmt0151891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0575
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Onezean Otey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Otey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annalisa Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glenda Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shirley Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Reporter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Reporter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisory Board Chari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sergeant At Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement
IRS990EZ/ProgramServiceRevenueAmt05495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE COMMUNITY WITH A WEST GAINES SCHOOL COMMUNITY CENTER CAPTURING THE HISTORY OF THE AFRICAN AMERICAN HISTORY IN LAWRENCEBURG
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04549
IRS990EZ/TotalProgramServiceExpensesAmt05181
IRS990EZ/TotalRevenueAmt0156440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0218
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 26FUND RAISING 1,923ADMIN 2,099OTHER 120MEMORIAL 381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN OTEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09316293002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Gaines School Community Center
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0832639581
ReturnHeader/Filer/InCareOfNm0% Kathleen Otey
ReturnHeader/Filer/PhoneNum09316293002
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 Thomas Street
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 Robins St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09314778417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY GLASS
ReturnHeader/ReturnTs02025-05-15T12:35:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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