Civic Intelligence

West Tn Veterans Home Inc

990EZ • Fiscal year 2014 • EIN 80-0607721

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileWWW.VETERANS-HOME.COM
PO Box 655Cordova, TN 38088-0655

(901) 410-0655

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,616

Up $13,960 (+36%) from 2013

Net Assets

Up

$52,616

Up $13,960 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$98,572

Up $41,491 (+73%) from 2013

Expenses

Up

$84,612

Up $56,246 (+198%) from 2013

Net Income

Down

$13,960

Down $14,755 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $38,656Liabilities 2013: $0Net Assets 2013: $38,6562013Assets 2014: $52,616Liabilities 2014: $0Net Assets 2014: $52,6162014Assets 2015: $385,105Liabilities 2015: $0Net Assets 2015: $385,1052015Assets 2016: $857,423Liabilities 2016: $0Net Assets 2016: $857,4232016Assets 2017: $1,123,188Liabilities 2017: $0Net Assets 2017: $1,123,1882017Assets 2018: $552,514Liabilities 2018: $0Net Assets 2018: $552,5142018Assets 2019: $584,583Liabilities 2019: $0Net Assets 2019: $584,5832019Assets 2020: $591,594Liabilities 2020: $0Net Assets 2020: $591,5942020

Highlighted filing

2014

Assets$52,616
Liabilities$0
Net Assets$52,616
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $57,081Expenses 2013: $28,366Net Income 2013: $28,7152013Revenue 2014: $98,572Expenses 2014: $84,612Net Income 2014: $13,9602014Revenue 2015: $362,306Expenses 2015: $29,817Net Income 2015: $332,4892015Revenue 2016: $487,444Expenses 2016: $15,126Net Income 2016: $472,3182016Revenue 2017: $283,820Expenses 2017: $18,055Net Income 2017: $265,7652017Revenue 2018: $222,204Expenses 2018: $792,878Net Income 2018: -$570,6742018Revenue 2019: $38,526Expenses 2019: $6,457Net Income 2019: $32,0692019Revenue 2020: $8,578Expenses 2020: $1,567Net Income 2020: $7,0112020

Highlighted filing

2014

Revenue$98,572
Expenses$84,612
Net Income$13,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$98,572
Mission and Program Overview

Mission

Advocates for local resources needed for the construction of a local skilled care facility to provide rehabilitation services and long term care to eligible tennessee veterans.

West tennessee veterans home, inc. (wtvh) is a tennessee not-for-profit corporation exempt under revenue code section 501(c)(3) advocating for the local resources needed for the construction of a local skilled care facility to provide rehabilitation services and long term care to eligible tennessee veterans.

Program Services

DescriptionGrantsExpenses
THE CONSTRUCTION OF A LOCAL SKILLED CARE FACILITY TO PROVIDE REHABILIATION SERVICES AND LONG TERM CARE TO ELIGIBLE TENNESSEE VETERANS$0$64,217
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY SWOGGERPresidentPT$0--
EDWIN WALLINVice President-$0--
KARL BIRKHOLZDirector-$0--
KEVIN RARDINSecretary-$0--
NELLY SHEARERTreasurer-$0--
HENRY HOOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Tn Veterans Home Inc
EIN
80-0607721
Phone
9014100655
Address
PO BOX 655, CORDOVA, TN 38088-0655

Signing Officer

Name
Holly Swogger
Title
President
Phone
9014100655
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,552.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 980. Description: advertising and marketing. Amount: 2,720. Description: insurance. Amount: 990. Description: travel and meeting. Amount: 4,662. Description: other. Amount: 2,152. Description: annual report and fees . Amount: 172. Description: dues and subscriptions . Amount: 710. Description: meals and entertainment . Amount: 315. Description: contributed services . Amount: 54,059. Total to form 990-ez, line 16: 66,760.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,587. End of year amount: 4,509.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST TN VETERANS HOME INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09014100655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0380880655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098372
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052616
IRS990EZ/GrossReceiptsAmt098572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052616
IRS990EZ/OccupancyRentUtltsAndMaintAmt01552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY SWOGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWIN WALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL BIRKHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN RARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NELLY SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04509
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WEST TENNESSEE VETERANS HOME, INC. (WTVH) IS A TENNESSEE NOT-FOR-PROFIT CORPORATION EXEMPT UNDER REVENUE CODE SECTION 501(C)(3) ADVOCATING FOR THE LOCAL RESOURCES NEEDED FOR THE CONSTRUCTION OF A LOCAL SKILLED CARE FACILITY TO PROVIDE REHABILITATION SERVICES AND LONG TERM CARE TO ELIGIBLE TENNESSEE VETERANS.
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONSTRUCTION OF A LOCAL SKILLED CARE FACILITY TO PROVIDE REHABILIATION SERVICES AND LONG TERM CARE TO ELIGIBLE TENNESSEE VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064217
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084612
IRS990EZ/TotalProgramServiceExpensesAmt064217
IRS990EZ/TotalRevenueAmt098572
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.VETERANS-HOME.COM/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0109335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109335
IRS990ScheduleA/TotalSupportAmt0109335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 980. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,720. DESCRIPTION: INSURANCE. AMOUNT: 990. DESCRIPTION: TRAVEL AND MEETING. AMOUNT: 4,662. DESCRIPTION: OTHER. AMOUNT: 2,152. DESCRIPTION: ANNUAL REPORT AND FEES . AMOUNT: 172. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 710. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 315. DESCRIPTION: CONTRIBUTED SERVICES . AMOUNT: 54,059. TOTAL TO FORM 990-EZ, LINE 16: 66,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,587. END OF YEAR AMOUNT: 4,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY SWOGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014100655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TN VETERANS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800607721
ReturnHeader/Filer/PhoneNum09014100655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380880655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621174696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNDIGE PAYNE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 COLONIAL ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381175156
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SWOPE CPA
ReturnHeader/ReturnTs02015-04-07T15:31:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,616
Liabilities
$0
Net assets
$52,616
Revenue
$98,572
Expenses
$84,612
Net income
$13,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.22$0.79$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.49$0.02$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.03$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.03$0.03