Civic Intelligence

Southwest Tennessee Community

EIN 51-0549810 • 501(c)3 • Henderson, TN

Profile

To provide decent affordable housing and community development for the low and moderate income citizens of eight counties in west tennessee.

P O Box 264 1527 White AveHenderson, TN 38340

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,002,591

Up $153,920 (+5.4%) from 2024

Liabilities

Down

$58,001

Down $276,728 (-83%) from 2024

Net Assets

Up

$2,944,590

Up $430,648 (+17%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$856,228

Up $267,809 (+46%) from 2024

Expenses

Up

$425,580

Up $38,807 (+10%) from 2024

Net Income

Up

$430,648

Up $229,002 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,417,127Liabilities 2012: $77,587Net Assets 2012: $1,339,5402012Assets 2013: $1,264,200Liabilities 2013: $65,168Net Assets 2013: $1,199,0322013Assets 2014: $1,547,082Liabilities 2014: $146,789Net Assets 2014: $1,400,2932014Assets 2015: $2,476,621Liabilities 2015: $293,607Net Assets 2015: $2,183,0142015Assets 2016: $2,578,348Liabilities 2016: $217,232Net Assets 2016: $2,361,1162016Assets 2017: $2,779,830Liabilities 2017: $207,486Net Assets 2017: $2,572,3442017Assets 2018: $2,753,696Liabilities 2018: $126,198Net Assets 2018: $2,627,4982018Assets 2019: $2,343,218Liabilities 2019: $95,699Net Assets 2019: $2,247,5192019Assets 2020: $2,886,752Liabilities 2020: $206,134Net Assets 2020: $2,680,6182020Assets 2021: $2,946,282Liabilities 2021: $303,238Net Assets 2021: $2,643,0442021Assets 2022: $2,820,892Liabilities 2022: $255,324Net Assets 2022: $2,565,5682022Assets 2023: $2,336,217Liabilities 2023: $23,921Net Assets 2023: $2,312,2962023Assets 2024: $2,848,671Liabilities 2024: $334,729Net Assets 2024: $2,513,9422024Assets 2025: $3,002,591Liabilities 2025: $58,001Net Assets 2025: $2,944,5902025

Highlighted filing

2025

Assets$3,002,591
Liabilities$58,001
Net Assets$2,944,590
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $109,0402012Revenue 2013: $108,088Expenses 2013: $248,596Net Income 2013: -$140,5082013Revenue 2014: $471,127Expenses 2014: $269,864Net Income 2014: $201,2632014Revenue 2015: $1,176,619Expenses 2015: $393,898Net Income 2015: $782,7212015Revenue 2016: $609,358Expenses 2016: $404,575Net Income 2016: $204,7832016Revenue 2017: $555,116Expenses 2017: $343,888Net Income 2017: $211,2282017Revenue 2018: $464,562Expenses 2018: $409,409Net Income 2018: $55,1532018Revenue 2019: $31,719Expenses 2019: $411,698Net Income 2019: -$379,9792019Revenue 2020: $849,759Expenses 2020: $416,660Net Income 2020: $433,0992020Revenue 2021: $410,415Expenses 2021: $447,989Net Income 2021: -$37,5742021Revenue 2022: $395,289Expenses 2022: $472,765Net Income 2022: -$77,4762022Revenue 2023: $328,596Expenses 2023: $327,722Net Income 2023: $8742023Revenue 2024: $588,419Expenses 2024: $386,773Net Income 2024: $201,6462024Revenue 2025: $856,228Expenses 2025: $425,580Net Income 2025: $430,6482025

Highlighted filing

2025

Revenue$856,228
Expenses$425,580
Net Income$430,648
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,591
Liabilities
$58,001
Net assets
$2,944,590
Revenue
$856,228
Expenses
$425,580
Net income
$430,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.86$0.43$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.33$2.51$0.59$0.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.31$0.33$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.26$2.57$0.40$0.47$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.30$2.64$0.41$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.21$2.68$0.85$0.42$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.10$2.25$0.03$0.41$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.13$2.63$0.46$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.21$2.57$0.56$0.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.22$2.36$0.61$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$2.48$0.29$2.18$1.18$0.39$0.78
2014Summary only. Only limited summary data is available for this year.$1.55$0.15$1.40$0.47$0.27$0.20
2013Summary only. Only limited summary data is available for this year.$1.26$0.07$1.20$0.11$0.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$856,228
Mission and Program Overview

Mission

To provide decent affordable housing and community development for the low and moderate income citizens of eight counties in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,453,409$2,787,106▲ $333,697
Cash and Non-Interest-Bearing Accounts$83,172$203,335▲ $120,163
Pledges and Grants Receivable$312,090$6,114▼ $305,976
Prepaid Expenses and Deferred Charges-$6,036-
Total Assets$2,848,671$3,002,591▲ $153,920
Liabilities
Accounts Payable and Accrued Expenses$326,998$52,898▼ $274,100
Other Liabilities$7,731$5,103▼ $2,628
Total Liabilities$334,729$58,001▼ $276,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,500,230$2,787,106▲ $286,876
Net Assets With Donor Restrictions$13,712$157,484▲ $143,772
Total Net Assets Fund Balance$2,513,942$2,944,590▲ $430,648
Total Liabilities and Net Assets / Fund Balance$2,848,671$3,002,591▲ $153,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,566,750$849,921$3,416,671
Leasehold Improvements$190,456$68,698$259,154
Land$29,900-$29,900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melba JohnsonChairman
Mickey LarkinsVice Chairman
Allen CherryBoard Member
Brent BeshiresBoard Member
Callessia SmithBoard Member
Colllis SpencerBoard Member
John Etta BlackBoard Member
Margaret MilamBoard Member
Portia BurtonBoard Member
Robert GreenBoard Member
Neal SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,341
Program Service Revenue
$241,530
Investment Income
$0
Other Revenue
$52,357
Change in Net Assets
$430,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$856,228
Total Revenue per Form 990
$856,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,633
Salaries, Compensation, and Employee Benefits$103,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,439--$97,439
Depreciation Depletion$96,176--$96,176
Insurance$51,341--$51,341
Fees for Services Other$38,858--$38,858
Payroll Taxes$6,508--$6,508
Travel$4,054--$4,054
Occupancy$3,025--$3,025
Other Expenses$1,167--$1,167
Office Expenses$883--$883
All Other Expenses-$235-$235
Total Functional Expenses$425,345$235$0$425,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,580
Total Expenses per Audited Statements$425,580
Total Expenses per Form 990$425,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Expenses$5,103
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors review the 990 either in a board meeting or individually prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In the event of a conflict of interest, that board member is not allowed to vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“Employee compensation discussed with board members annually. Also included in budget presentation. Both require board approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Tennessee Community
EIN
51-0549810
Phone
7314359129
Address
P O BOX 264 1527 WHITE AVE, HENDERSON, TN 38340

Signing Officer

Name
Mike Smith
Title
Executive Director
Phone
7319895111
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Smith
Formed
2015
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
3000 MERIDIAN BLVD SUITE 300, FRANKLIN, TN 37067
Preparer
Sarah C Hardee
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At june 30, 2025, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of june 30, 2024. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2022.”

Raw XML AppendixShowing 400 of 427 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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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03025
IRS990/OccupancyGrp/TotalAmt03025
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt126114
IRS990/OtherExpensesGrp/ProgramServicesAmt211098
IRS990/OtherExpensesGrp/ProgramServicesAmt31167
IRS990/OtherExpensesGrp/TotalAmt088682
IRS990/OtherExpensesGrp/TotalAmt126114
IRS990/OtherExpensesGrp/TotalAmt211098
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherLiabilitiesGrp/BOYAmt07731
IRS990/OtherLiabilitiesGrp/EOYAmt05103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06508
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06036
IRS990/PrincipalOfficerNm0MIKE SMITH
IRS990/ProfessionalFundraisingInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt0103434
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588419
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107701
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242462
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360372
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461561
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029900
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2025, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2024. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0425580
IRS990ScheduleD/TotalLiabilityAmt05103
IRS990ScheduleD/TotalRevenuePerForm990Amt0856228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856228
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 EITHER IN A BOARD MEETING OR INDIVIDUALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT OF A CONFLICT OF INTEREST, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION DISCUSSED WITH BOARD MEMBERS ANNUALLY. ALSO INCLUDED IN BUDGET PRESENTATION. BOTH REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt03002591
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334729
IRS990/TotalLiabilitiesEOYAmt058001
IRS990/TotalLiabilitiesGrp/BOYAmt0334729
IRS990/TotalLiabilitiesGrp/EOYAmt058001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02513942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02944590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425345
IRS990/TotalProgramServiceRevenueAmt0241530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02848671
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04054
IRS990/TravelGrp/TotalAmt04054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 264 1527 WHITE AVE
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038340
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH

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