Civic Intelligence

Westwood Senior Homes Inc.

990 • Fiscal year 2014 • EIN 30-0141204

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 26, 2014

Organization Profile
PO Box 437 1400 W 7th Street42241-0437

(270) 887-4275

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,953,369

Down $79,375 (-2.6%) from 2013

Net Assets

Down

$2,924,334

Down $81,487 (-2.7%) from 2013

Liabilities

Up

$29,035

Up $2,112 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

$65,322

No earlier filing loaded for comparison.

Expenses

Down

$146,808

Down $5,606 (-3.7%) from 2013

Net Income

-$81,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,206,426Liabilities 2011: $27,317Net Assets 2011: $3,179,1092011Assets 2012: $3,124,565Liabilities 2012: $28,661Net Assets 2012: $3,095,9042012Assets 2013: $3,032,744Liabilities 2013: $26,923Net Assets 2013: $3,005,8212013Assets 2014: $2,953,369Liabilities 2014: $29,035Net Assets 2014: $2,924,3342014Assets 2015: $2,904,651Liabilities 2015: $27,350Net Assets 2015: $2,877,3012015Assets 2016: $50,796Liabilities 2016: $20Net Assets 2016: $50,7762016

Highlighted filing

2014

Assets$2,953,369
Liabilities$29,035
Net Assets$2,924,334
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $155,8152011Expenses 2012: $157,5972012Expenses 2013: $152,4142013Revenue 2014: $65,322Expenses 2014: $146,808Net Income 2014: -$81,4862014Revenue 2015: $101,123Expenses 2015: $148,156Net Income 2015: -$47,0332015Revenue 2016: $100,366Expenses 2016: $113,174Net Income 2016: -$12,8082016

Highlighted filing

2014

Revenue$65,322
Expenses$146,808
Net Income-$81,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$225,820
Mission and Program Overview

Mission

To develop and provide housing to low income senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,912,793$2,834,315▼ $78,478
Savings and Temporary Cash Investments$102,913$101,460▼ $1,453
Cash and Non-Interest-Bearing Accounts$14,104$15,273▲ $1,169
Prepaid Expenses and Deferred Charges$2,888$2,321▼ $567
Accounts Receivable$46--
Total Assets$3,032,744$2,953,369▼ $79,375
Liabilities
Accounts Payable and Accrued Expenses$14,416$17,261▲ $2,845
Other Liabilities$12,507$11,774▼ $733
Total Liabilities$26,923$29,035▲ $2,112
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,912,793$2,834,315▼ $78,478
Temporarily Rstr Net Assets$116,278$114,840▼ $1,438
Unrestricted Net Assets$-23,250$-24,821▼ $1,571
Total Net Assets Fund Balance$3,005,821$2,924,334▼ $81,487
Total Liabilities and Net Assets / Fund Balance$3,032,744$2,953,369▼ $79,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,621,190$728,319$3,349,509
Land$213,125-$213,125
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tim GoodakerChairman
Don AhartDirector
Luann FriesDirector
Ouida FosterDirector
Rudolph PettusDirector
Steve TribbleDirector
Robert MartinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$65,298
Change in Net Assets
$-81,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,807
Revenue Not Reported on Financial Statements
$26,515
Revenue Not Reported on Form 990
$160,498
Other Revenue Adjustments
$26,515
Total Revenue per Audited Statements
$199,305
Total Revenue per Form 990
$65,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,495
Salaries, Compensation, and Employee Benefits$24,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$83,528-$83,528
Other Salaries and Wages-$15,305-$15,305
Pension Plan Contributions-$7,853-$7,853
Fees for Services Accounting-$7,540-$7,540
Occupancy-$2,921-$2,921
All Other Expenses$710$1,552-$2,262
Other Expenses$1,622$1,625-$1,622
Payroll Taxes-$1,155-$1,155
Travel-$1,024-$1,024
Office Expenses-$1,006-$1,006
Fees for Services Legal-$960-$960
Total Functional Expenses$2,332$144,476$0$146,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$280,791
Expenses Not Reported on Form 990$160,498
Total Expenses per Form 990$146,808
Expenses per Audited Statements$120,293
Expenses Not Reported on Financial Statements$26,515
Other Expense Adjustments$26,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“Copy of 990 return provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents and policies are available upon request to the public.”

Filing and Contact Details

Filer

EIN
30-0141204
Phone
2708874275

Signing Officer

Name
Tim Goodaker
Title
Chairman
Phone
2708874275
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Goodaker
Formed
2003
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Anna Gentry
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 160,498 vacancies -26,515 rental expenses -160,498 vacancies 26,515”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 160,498”

Schedule D, Page 4, Part XI, Line 4B

“VACANCIES 26,515”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 160,498”

Schedule D, Page 4, Part XII, Line 4B

“VACANCIES 26,515”

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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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IRS990ScheduleD/OtherRevenuesNotIncludedAmt026515
IRS990ScheduleD/RevenueNotReportedAmt0160498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026515
IRS990ScheduleD/RevenueSubtotalAmt038807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 160,498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCIES 26,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 160,498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VACANCIES 26,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02834315
IRS990ScheduleD/TotalExpensesPerForm990Amt0146808
IRS990ScheduleD/TotalLiabilityAmt011774
IRS990ScheduleD/TotalRevenuePerForm990Amt065322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 RETURN PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 160,498 VACANCIES -26,515 RENTAL EXPENSES -160,498 VACANCIES 26,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114840
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03032744
IRS990/TotalAssetsEOYAmt02953369
IRS990/TotalAssetsGrp/BOYAmt03032744
IRS990/TotalAssetsGrp/EOYAmt02953369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026923
IRS990/TotalLiabilitiesEOYAmt029035
IRS990/TotalLiabilitiesGrp/BOYAmt026923
IRS990/TotalLiabilitiesGrp/EOYAmt029035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03005821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02924334
IRS990/TotalProgramServiceExpensesAmt02332
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03032744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953369
IRS990/TravelGrp/ManagementAndGeneralAmt01024
IRS990/TravelGrp/TotalAmt01024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24821
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GOODAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02708874275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTWOOD SENIOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0300141204
ReturnHeader/Filer/PhoneNum02708874275
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 437 1400 W 7TH STREET
ReturnHeader/Filer/USAddress/City0HOPKINSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0422410437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEM DUGUID & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0422403403
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA GENTRY
ReturnHeader/ReturnTs02014-07-24T12:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,369
Liabilities
$29,035
Net assets
$2,924,334
Revenue
$65,322
Expenses
$146,808
Net income
-$81,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.88$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$0.07$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$0.16