Civic Intelligence

Westwood Senior Homes Inc

EIN 30-0141204 • 501(c)3 • Hopkinsville, KY

Profile

To develop and provide housing to low income senior adults.

PO Box 437 1400 W 7th StreetHopkinsville, KY 42241-0437
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$50,796

Down $2,853,855 (-98%) from 2015

Liabilities

Down

$20

Down $27,330 (-100%) from 2015

Net Assets

Down

$50,776

Down $2,826,525 (-98%) from 2015

Operations
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$100,366

Down $757 (-0.7%) from 2015

Expenses

Down

$113,174

Down $34,982 (-24%) from 2015

Net Income

Up

-$12,808

Up $34,225 (+73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$50,796
Liabilities$20
Net Assets$50,776
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$100,366
Expenses$113,174
Net Income-$12,808
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,796
Liabilities
$20
Net assets
$50,776
Revenue
$100,366
Expenses
$113,174
Net income
-$12,808
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$206,525
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$2,759,843--
Savings and Temporary Cash Investments$118,679--
Cash and Non-Interest-Bearing Accounts$23,221$45,938▲ $22,717
Prepaid Expenses and Deferred Charges$2,834$4,858▲ $2,024
Accounts Receivable$74--
Total Assets$2,904,651$50,796▼ $2,853,855
Liabilities
Accounts Payable and Accrued Expenses$15,620--
Other Liabilities$11,730$20▼ $11,710
Total Liabilities$27,350$20▼ $27,330
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,759,844--
Temporarily Rstr Net Assets$132,072--
Unrestricted Net Assets$-14,615$50,776▲ $65,391
Total Net Assets Fund Balance$2,877,301$50,776▼ $2,826,525
Total Liabilities and Net Assets / Fund Balance$2,904,651$50,796▼ $2,853,855
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim GoodakerChairman
Don AhartDirector
Kaye LancasterDirector
Kenneth BatesDirector
Luann FriesDirector
Steve TribbleDirector
Robert MartinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$100,351
Change in Net Assets
$-12,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,260
Revenue Not Reported on Financial Statements
$17,106
Revenue Not Reported on Form 990
$106,159
Other Revenue Adjustments
$17,106
Total Revenue per Audited Statements
$189,419
Total Revenue per Form 990
$100,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,333
Salaries, Compensation, and Employee Benefits$15,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$63,345-$63,345
Other Salaries and Wages-$9,254-$9,254
Fees for Services Accounting-$8,400-$8,400
Pension Plan Contributions-$5,838-$5,838
Occupancy-$3,353-$3,353
Fees for Services Legal-$2,440-$2,440
Other Expenses$1,624$1,187-$1,187
Office Expenses-$758-$758
Payroll Taxes-$749-$749
All Other Expenses-$119-$119
Total Functional Expenses$1,624$111,550$0$113,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,227
Total Expenses per Form 990$113,174
Expenses Not Reported on Form 990$106,159
Expenses per Audited Statements$96,068
Expenses Not Reported on Financial Statements$17,106
Other Expense Adjustments$17,106
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
Misc Current Liabilities$20
Tenant Security Deposits-
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

Filer Name
Westwood Senior Homes Inc
EIN
30-0141204
Phone
2708874275
Address
PO BOX 437 1400 W 7TH STREET, HOPKINSVILLE, KY 42241-0437

Signing Officer

Name
Tim Goodaker
Title
Chairman
Phone
2708874275
Signed
2016-08-04
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

Firm
Kem Duguid & Associates
Address
102 W 2ND ST, HOPKINSVILLE, KY 42240-3403
Preparer
Anna Gentry
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 1 transfer of assets and liabilities to hopkinsville -2,813,718 total -2,813,717”

Financial Statement Notes

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

“RENTAL EXPENSES 106,159”

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

“VACANCIES 17,106”

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

“RENTAL EXPENSES 106,159”

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

“VACANCIES 17,106”

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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/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 106,159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VACANCIES 17,106
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/TotalExpensesPerForm990Amt0113174
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleD/TotalRevenuePerForm990Amt0100366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202227
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/ExplanationTxt2ROUNDING 1 TRANSFER OF ASSETS AND LIABILITIES TO HOPKINSVILLE -2,813,718 TOTAL -2,813,717
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02904651
IRS990/TotalAssetsEOYAmt050796
IRS990/TotalAssetsGrp/BOYAmt02904651
IRS990/TotalAssetsGrp/EOYAmt050796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027350
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt027350
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02877301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050776
IRS990/TotalProgramServiceExpensesAmt01624
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02904651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 SOUTH MAIN STREET
IRS990/USAddress/CityNm0HOPKINSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0422410811
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GOODAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02708874275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD SENIOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0300141204
ReturnHeader/Filer/PhoneNum02708874275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 437 1400 W 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOPKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0422410437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEM DUGUID & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422403403
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA GENTRY
ReturnHeader/ReturnTs02016-08-12T08:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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