Civic Intelligence

Soddy-Daisy Vietnam Veterans Foundation

990EZ • Fiscal year 2016 • EIN 80-0583940

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profile
10175 Dallas Hollow RoadSoddy Daisy, TN 37379

(423) 718-1735

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,391

Down $342 (-1.5%) from 2015

Net Assets

$22,391

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$31,446

Up $19,039 (+153%) from 2015

Expenses

Up

$31,788

Up $22,392 (+238%) from 2015

Net Income

Down

-$342

Down $3,353 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2014: $19,722Liabilities 2014: $0Net Assets 2014: $19,7222014Assets 2015: $22,733Liabilities 2015: $02015Assets 2016: $22,391Liabilities 2016: $0Net Assets 2016: $22,3912016Assets 2017: $17,819Liabilities 2017: $0Net Assets 2017: $17,8192017Assets 2018: $74,006Liabilities 2018: $0Net Assets 2018: $74,0062018Assets 2019: $75,397Liabilities 2019: $0Net Assets 2019: $75,3972019Assets 2020: $71,762Liabilities 2020: $02020Assets 2021: $75,921Liabilities 2021: $0Net Assets 2021: $75,9212021Assets 2022: $75,622Liabilities 2022: $02022Assets 2023: $88,385Liabilities 2023: $02023

Highlighted filing

2016

Assets$22,391
Liabilities$0
Net Assets$22,391
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $15,113Expenses 2014: $8,801Net Income 2014: $6,3122014Revenue 2015: $12,407Expenses 2015: $9,396Net Income 2015: $3,0112015Revenue 2016: $31,446Expenses 2016: $31,788Net Income 2016: -$3422016Revenue 2017: $24,302Expenses 2017: $28,874Net Income 2017: -$4,5722017Revenue 2018: $62,646Expenses 2018: $6,459Net Income 2018: $56,1872018Revenue 2019: $14,844Expenses 2019: $11,469Net Income 2019: $3,3752019Revenue 2020: $8,065Expenses 2020: $11,700Net Income 2020: -$3,6352020Revenue 2021: $10,456Expenses 2021: $6,297Net Income 2021: $4,1592021Revenue 2022: $44,952Expenses 2022: $45,251Net Income 2022: -$2992022Revenue 2023: $33,583Expenses 2023: $20,820Net Income 2023: $12,7632023

Highlighted filing

2016

Revenue$31,446
Expenses$31,788
Net Income-$342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,446
Mission and Program Overview

Mission

To educate public on needs of vietnam ve

Program Services

DescriptionGrantsExpenses
PROVIDED NEEDED ASSISTANCE TO VIETNAM VETERANS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COTHRANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Soddy Daisy Vietnam Veterans
EIN
80-0583940
Address
10175 DALLAS HOLLOW ROAD, Soddy Daisy, TN 37379

Signing Officer

Name
Robert Cothran
Title
President
Phone
4237181735
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Fairbanks Bookkeeping and Tax Serv
Address
5462 Hixson Pike, Hixson, TN 37343
Preparer
Randy Fairbanks
Phone
4234683791
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTATE FEES 4,404DONATIONS 22,590”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT COTHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04237181735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010175 DALLAS HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soddy Daisy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022391
IRS990EZ/FundraisingGrossIncomeAmt09907
IRS990EZ/GrossReceiptsAmt031446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022391
IRS990EZ/OccupancyRentUtltsAndMaintAmt01048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT COTHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PUBLIC ON NEEDS OF VIETNAM VE
IRS990EZ/PrintingPublicationsPostageAmt03746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NEEDED ASSISTANCE TO VIETNAM VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031788
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014429
IRS990ScheduleA/Total509Grp/TotalAmt045875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTATE FEES 4,404DONATIONS 22,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COTHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237181735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SODDY DAISY VIETNAM VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0SODD
ReturnHeader/Filer/EIN0800583940
ReturnHeader/Filer/USAddress/AddressLine1Txt010175 DALLAS HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0Soddy Daisy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B533A2163F341835DF873AAA0176FC3E6B100808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B533A2163F341835DF873AAA0176FC3E6B100808
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06273042017100qe2vfpw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.138.246
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm010:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263689703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fairbanks Bookkeeping and Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05462 Hixson Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hixson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04234683791
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Fairbanks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T10:39:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,391
Liabilities
$0
Net assets
$22,391
Revenue
$31,446
Expenses
$31,788
Net income
-$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$88.4$0.00$33.6$20.8$12.8
2022Summary only. Only limited summary data is available for this year.$75.6$0.00$45.0$45.3$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$0.00$75.9$10.5$6.30$4.16
2020Summary only. Only limited summary data is available for this year.$71.8$0.00$8.07$11.7$3.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$0.00$75.4$14.8$11.5$3.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$0.00$74.0$62.6$6.46$56.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$24.3$28.9$4.57
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$31.4$31.8$0.34
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$12.4$9.40$3.01
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$15.1$8.80$6.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits