Civic Intelligence

Southwest Members Care Inc

EIN 84-1961254 • 501(c)3 • Brownsville, TN

Profile

The accumulation of funds through a utility round-up program to be disbursed for charitable purposes within the southwest tennessee area.

PO Box 959Brownsville, TN 38012-0959

n/A

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.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$274,008

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-5.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,189

Down $6,770 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$41,189

Down $6,770 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$231,021

Down $12,844 (-5.3%) from 2023

Expenses

Down

$237,791

Down $54,512 (-19%) from 2023

Net Income

Up

-$6,770

Up $41,668 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $44,906Liabilities 2020: $02020Assets 2021: $84,681Liabilities 2021: $0Net Assets 2021: $84,6812021Assets 2022: $96,397Liabilities 2022: $0Net Assets 2022: $96,3972022Assets 2023: $47,959Liabilities 2023: $0Net Assets 2023: $47,9592023Assets 2024: $41,189Liabilities 2024: $0Net Assets 2024: $41,1892024

Highlighted filing

2024

Assets$41,189
Liabilities$0
Net Assets$41,189
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $195,609Expenses 2020: $150,703Net Income 2020: $44,9062020Revenue 2021: $241,848Expenses 2021: $202,073Net Income 2021: $39,7752021Revenue 2022: $258,132Expenses 2022: $246,416Net Income 2022: $11,7162022Revenue 2023: $243,865Expenses 2023: $292,303Net Income 2023: -$48,4382023Revenue 2024: $231,021Expenses 2024: $237,791Net Income 2024: -$6,7702024

Highlighted filing

2024

Revenue$231,021
Expenses$237,791
Net Income-$6,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,189
Liabilities
$0
Net assets
$41,189
Revenue
$231,021
Expenses
$237,791
Net income
-$6,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.31$2.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.44$2.92$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.58$2.46$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.42$2.02$0.40
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$1.96$1.51$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$241,848
Mission and Program Overview

Mission

The accumulation of funds through a utility round-up program to be disbursed for charitable purposes within the southwest tennessee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,906$84,681▲ $39,775
Total Assets$44,906$84,681▲ $39,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,906$84,681▲ $39,775
Total Net Assets Fund Balance$44,906$84,681▲ $39,775
Total Liabilities and Net Assets / Fund Balance$44,906$84,681▲ $39,775
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
B Scott SimsVP Finance,$167,097$167,097

Board Members and Trustees

NameTitle
Rosemary BridgesChair
J Kevin MurphyPresident
Sonya CastellawVice Chair
Achana JarrettDirector
Emily JohnsonDirector
Evelyn RobertsonDirector
Jim MccallaDirector
Kerry RegenDirector
Laurie McclerkinDirector
Richard DowningDirector
Troy Kilzer SrDirector
B Scott SimsVP Finance, Mbr Srvc
Revenue and Support

Revenue Composition

Contributions and Grants
$241,792
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$12,890
Change in Net Assets
$39,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,073
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,101--$196,101
Grants to Domestic Individuals$5,972--$5,972
Total Functional Expenses$202,073$0$0$202,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vision Haywood CountyBrownsville, TN-Operating$10,000
Woodland Baptist Brotherhood RampBrownsville, TN-Materials$10,000
Mumford Fire DepartmentMumford, TN3Equipment$8,749
Mason Fire DepartmentMason, TNGovEquipment$8,676
Chester Co Fire DepartmentHenderson, TNGovEquipment$8,594
Tipton County Fire DepartmentDrummonds, TN-Tools$8,500
Junior Auxiliary of Tipton CoCovington, TNGovBooks/food$8,245
Exchange Club Carl Perkins -chesterHenderson, TN3Equipment$7,774
Exchange Club Carl Perkins -lauderdRipley, TN3Equipment$7,774
Henderson County 4-hLexington, TNGovEquipment$7,500
Brownsvillehaywood Co Fire DeptBrownsville, TNGovSupplies$7,290
HILLTOPJACK'S CREEK FIRE STATIONHenderson, TN3Equipment$7,188
Mumford High School Band BoostersMumford, TNGovEquipment$6,802
Haywood Co Young GunsHumboldt, TN6Fees/supplies$6,459
Brownsville Police DepartmentBrownsville, TNGovBldg Renovation$6,000
Hendersonchester Co ChamberHenderson, TN3Equipment$5,780
Brownsvillehaywood Co Senior CtrBrownsville, TN3Equipment$5,660
Charleston Fire DepartmentDrummonds, TN3Equipment$5,275
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The parent company southwest tennessee electric membership corporation appoints all board members to the southwest members care board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is completed and filed by the related organization's independent external accounting firm. Information to complete the return is compiled by the internal accounting staff of the related organization, and supplied to the external accounting firm. A draft form 990 is sent to non-profit management and the parent company board of directors for their review. The form 990 is discussed and approved by the parent company board of directors at their monthly board meeting, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public by accessing https://www.stemc.com/smc and clicking on "bylaws".”

Form 990, Part VII

“The reported compensation was fully paid by the parent organization and is reported on the parent's form 990. Southwest members care made no payments to these individuals.”

Filing and Contact Details

Filer

Filer Name
Southwest Members Care Inc
EIN
84-1961254
Phone
7317721322
Address
PO BOX 959, BROWNSVILLE, TN 38012-0959

Signing Officer

Name
J Kevin Murphy
Title
President
Phone
7317721322
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kevin Murphy
Formed
2019
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Stephen M Eldridge
Phone
7314278571
Raw XML AppendixShowing 400 of 552 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE,
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IRS990ScheduleI/RecipientTable/CashGrantAmt158500
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc76
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BLDG RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FEES/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12BOOKS/FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EXCHANGE CLUB CARL PERKINS -CHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EXCHANGE CLUB CARL PERKINS -LAUDERD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BROWNSVILLEHAYWOOD CO FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BROWNSVILLEHAYWOOD CO SENIOR CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BROWNSVILLE POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHARLESTON FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHESTER CO FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HAYWOOD CO YOUNG GUNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HENDERSON COUNTY 4-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HENDERSONCHESTER CO CHAMBER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HILLTOPJACK'S CREEK FIRE STATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MUMFORD HIGH SCHOOL BAND BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12JUNIOR AUXILIARY OF TIPTON CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MASON FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MUMFORD FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TIPTON COUNTY FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16VISION HAYWOOD COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17WOODLAND BAPTIST BROTHERHOOD RAMP
IRS990ScheduleI/RecipientTable/RecipientEIN0621123112
IRS990ScheduleI/RecipientTable/RecipientEIN1621123112
IRS990ScheduleI/RecipientTable/RecipientEIN2626000250
IRS990ScheduleI/RecipientTable/RecipientEIN3620943035
IRS990ScheduleI/RecipientTable/RecipientEIN4626000250
IRS990ScheduleI/RecipientTable/RecipientEIN5621361262
IRS990ScheduleI/RecipientTable/RecipientEIN6626018666
IRS990ScheduleI/RecipientTable/RecipientEIN7205782411
IRS990ScheduleI/RecipientTable/RecipientEIN8626001636
IRS990ScheduleI/RecipientTable/RecipientEIN9620976459
IRS990ScheduleI/RecipientTable/RecipientEIN10626018666
IRS990ScheduleI/RecipientTable/RecipientEIN11262929890
IRS990ScheduleI/RecipientTable/RecipientEIN12621270564
IRS990ScheduleI/RecipientTable/RecipientEIN13620793274
IRS990ScheduleI/RecipientTable/RecipientEIN14620762178
IRS990ScheduleI/RecipientTable/RecipientEIN15626000874
IRS990ScheduleI/RecipientTable/RecipientEIN16621685411
IRS990ScheduleI/RecipientTable/RecipientEIN17621171275
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0113 EAST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1168 NORTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 449
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3127 NORTH GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 449
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51456 GLEN SPRINGS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6282 SOUTH CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710686 STATE ROUTE 152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8276 WHITE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10282 SOUTH CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 1304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312162 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141397 MUMFORD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15261 TATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16112 SOUTH WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17885 WOODLAND CHURCH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIPLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DRUMMONDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HUMBOLDT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MUMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm12COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13MASON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14MUMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm15DRUMMONDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm16BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm17BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd738343
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd838351
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd938340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1038340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1138058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1238019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1338049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1438053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1538023

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