Civic Intelligence

Wtfs Housing Association Inc.

990 • Fiscal year 2016 • EIN 62-1846036

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
7980 N Brother Blvd No 101Memphis, TN 38133

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,575,265

Down $135,875 (-3.7%) from 2015

Net Assets

Up

$1,517,581

Up $187,547 (+14%) from 2015

Liabilities

Down

$2,057,684

Down $323,422 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$616,338

Up $14,258 (+2.4%) from 2015

Expenses

Down

$428,791

Down $19,527 (-4.4%) from 2015

Net Income

Up

$187,547

Up $33,785 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,169,317Liabilities 2010: $4,623,448Net Assets 2010: $545,8692010Assets 2011: $5,112,926Liabilities 2011: $4,411,036Net Assets 2011: $701,8902011Assets 2012: $4,788,740Liabilities 2012: $3,973,033Net Assets 2012: $815,7072012Assets 2013: $4,258,866Liabilities 2013: $3,283,098Net Assets 2013: $975,7682013Assets 2014: $3,866,569Liabilities 2014: $2,690,297Net Assets 2014: $1,176,2722014Assets 2015: $3,711,140Liabilities 2015: $2,381,106Net Assets 2015: $1,330,0342015Assets 2016: $3,575,265Liabilities 2016: $2,057,684Net Assets 2016: $1,517,5812016Assets 2017: $3,322,257Liabilities 2017: $1,739,909Net Assets 2017: $1,582,3482017Assets 2018: $3,277,976Liabilities 2018: $1,552,524Net Assets 2018: $1,725,4522018Assets 2019: $3,272,980Liabilities 2019: $1,407,165Net Assets 2019: $1,865,8152019Assets 2020: $4,876,444Liabilities 2020: $2,890,573Net Assets 2020: $1,985,8712020Assets 2021: $4,849,699Liabilities 2021: $2,704,891Net Assets 2021: $2,144,8082021Assets 2022: $4,858,322Liabilities 2022: $2,589,392Net Assets 2022: $2,268,9302022Assets 2023: $4,789,145Liabilities 2023: $2,439,958Net Assets 2023: $2,349,1872023Assets 2024: $4,624,389Liabilities 2024: $2,291,943Net Assets 2024: $2,332,4462024

Highlighted filing

2016

Assets$3,575,265
Liabilities$2,057,684
Net Assets$1,517,581
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $472,4112010Revenue 2011: $611,969Expenses 2011: $455,948Net Income 2011: $156,0212011Expenses 2012: $456,2382012Expenses 2013: $456,8182013Revenue 2014: $616,295Expenses 2014: $415,791Net Income 2014: $200,5042014Revenue 2015: $602,080Expenses 2015: $448,318Net Income 2015: $153,7622015Revenue 2016: $616,338Expenses 2016: $428,791Net Income 2016: $187,5472016Revenue 2017: $490,012Expenses 2017: $421,020Net Income 2017: $68,9922017Revenue 2018: $542,527Expenses 2018: $399,423Net Income 2018: $143,1042018Revenue 2019: $520,830Expenses 2019: $381,362Net Income 2019: $139,4682019Revenue 2020: $509,185Expenses 2020: $389,129Net Income 2020: $120,0562020Revenue 2021: $511,537Expenses 2021: $352,600Net Income 2021: $158,9372021Revenue 2022: $513,959Expenses 2022: $389,837Net Income 2022: $124,1222022Revenue 2023: $520,983Expenses 2023: $440,726Net Income 2023: $80,2572023Revenue 2024: $468,367Expenses 2024: $485,108Net Income 2024: -$16,7412024

Highlighted filing

2016

Revenue$616,338
Expenses$428,791
Net Income$187,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$664,108
Mission and Program Overview

Mission

To provide residential and support services to adults with severe and multiple disabilities an opportunity to live and work in their own community.

Provide housing for individuals with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,254,382$3,060,860▼ $193,522
Savings and Temporary Cash Investments$267,416$270,459▲ $3,043
Cash and Non-Interest-Bearing Accounts$174,641$240,524▲ $65,883
Accounts Receivable$10,631$1,074▼ $9,557
Total Assets$3,711,140$3,575,265▼ $135,875
Other Assets Total$4,070$2,348▼ $1,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,373,350$2,042,826▼ $330,524
Accounts Payable and Accrued Expenses$7,756$14,858▲ $7,102
Total Liabilities$2,381,106$2,057,684▼ $323,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,034$1,517,581▲ $187,547
Total Net Assets Fund Balance$1,330,034$1,517,581▲ $187,547
Total Liabilities and Net Assets / Fund Balance$3,711,140$3,575,265▼ $135,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,369,028$1,747,995$4,117,023
Land$635,485-$635,485
Leasehold Improvements$52,783$129,619$182,402
Equipment$3,564$2,546$6,110
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peggy TurnipseedPresident/director
Timothy CrippsExecutive Director
Douglas B GordonSec/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,817
Investment Income
$40,273
Other Revenue
$35,248
Change in Net Assets
$187,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$616,338
Total Revenue per Form 990
$616,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$163,326--$163,326
Other Expenses$117,964--$117,964
Interest$100,398--$100,398
Insurance$23,346--$23,346
Fees for Services Accounting-$21,750-$21,750
Fees for Services Other$1,100--$1,100
Office Expenses$907--$907
Total Functional Expenses$407,041$21,750$0$428,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,791
Total Expenses per Audited Statements$428,791
Total Expenses per Form 990$428,791
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“West tennessee family solutions inc. Provided management and general and administrative services to the housing association.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to each board member prior to irs filing”

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

“Each year the board members are requested to sign a conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wtfs Housing Association Inc
EIN
62-1846036
Phone
8778295500
Address
7980 N BROTHER BLVD NO 101, MEMPHIS, TN 38133

Signing Officer

Name
Timothy Cripps
Title
Executive Director
Phone
9013739559
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Cripps
Formed
2000
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Raw XML Appendix368 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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03060860
IRS990ScheduleD/TotalExpensesPerForm990Amt0428791
IRS990ScheduleD/TotalRevenuePerForm990Amt0616338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TIMOTHY CRIPPS WAS COMPENSATED THROUGH WEST TENNESSEE FAMILY SOLUTIONS AS THE EXECUTIVE DIRECTOR OF THAT ORGANIZATION AND ALSO FOR SERVICES PERFORMED TO THIS ORGANIZATION. HIS 2015 COMPENSATION FOR THE ABOVE SERVICES CONSISTED OF SALARY AND COMPANY PAID INSURANCE PREMIUMS IN THE AMOUNT OF $73,861.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, QUESTION 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST TENNESSEE FAMILY SOLUTIONS INC. PROVIDED MANAGEMENT AND GENERAL AND ADMINISTRATIVE SERVICES TO THE HOUSING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO IRS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03711140
IRS990/TotalAssetsEOYAmt03575265
IRS990/TotalAssetsGrp/BOYAmt03711140
IRS990/TotalAssetsGrp/EOYAmt03575265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02381106
IRS990/TotalLiabilitiesEOYAmt02057684
IRS990/TotalLiabilitiesGrp/BOYAmt02381106
IRS990/TotalLiabilitiesGrp/EOYAmt02057684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407041
IRS990/TotalProgramServiceRevenueAmt0540817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03711140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03575265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01330034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01517581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07980 BROTHER BLVD SUITE 101
IRS990/USAddress/CityNm0BARTLETT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CRIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013739559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTFS HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WTFS
ReturnHeader/Filer/EIN0621846036
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt07980 N BROTHER BLVD NO 101
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 S SHADY GROVE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A MAY JR
ReturnHeader/ReturnTs02017-01-26T16:04:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,575,265
Liabilities
$2,057,684
Net assets
$1,517,581
Revenue
$616,338
Expenses
$428,791
Net income
$187,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$2.29$2.33$0.47$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.79$2.44$2.35$0.52$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.59$2.27$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.85$2.70$2.14$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.88$2.89$1.99$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.27$1.41$1.87$0.52$0.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.55$1.73$0.54$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.32$1.74$1.58$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.06$1.52$0.62$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.38$1.33$0.60$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.87$2.69$1.18$0.62$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.28$0.98$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.97$0.82$0.46
2011Summary only. Only limited summary data is available for this year.$5.11$4.41$0.70$0.61$0.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.62$0.55$0.47