Civic Intelligence

West Tn Veterans Home Inc

990 • Fiscal year 2015 • EIN 80-0607721

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

632%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$385,105

Up $332,489 (+632%) from 2014

Net Assets

Up

$385,105

Up $332,489 (+632%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$362,306

Up $263,734 (+268%) from 2014

Expenses

Down

$29,817

Down $54,795 (-65%) from 2014

Net Income

Up

$332,489

Up $318,529 (+2282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$385,105
Liabilities$0
Net Assets$385,105
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$362,306
Expenses$29,817
Net Income$332,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$362,306
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,557$367,895▲ $320,338
Cash and Non-Interest-Bearing Accounts$550$14,302▲ $13,752
Land, Buildings, and Equipment, Net$4,509$2,908▼ $1,601
Total Assets$52,616$385,105▲ $332,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,036$363,338▲ $338,302
Temporarily Rstr Net Assets$27,580$21,767▼ $5,813
Total Net Assets Fund Balance$52,616$385,105▲ $332,489
Total Liabilities and Net Assets / Fund Balance$52,616$385,105▲ $332,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,908$4,261$7,169
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Holly SwoggerPresident
Edwin WallinVice President
Henry Hopper IiDirector
Karl BirkholzDirector
Nelly ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,230
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$362,230
Change in Net Assets
$332,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,817
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
Other Expenses$14,801--$14,801
Advertising$5,971--$5,971
Office Expenses-$5,587-$5,587
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other$962--$962
Travel$346--$346
Conferences and Meetings$150--$150
Total Functional Expenses$22,230$7,587$0$29,817
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
Yes
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, Part VI, Section B, Line 11

“The preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally, the board of directors reviewed and approved the return before it was filed.”

Form 990, Part VI, Section C, Line 19

“West tennessee veteran's home, inc has available for public inspection all required documents in a seperate binder marked "open for public inspection and will provide the information for review by anyone upon request.”

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
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Swogger
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
500

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, Part XII, Line 2C

“The organization has not changed the oversight process for the compiled financial statements or the selection process of the independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of wtvh to evaluate tax positions taken by wtvh and recognize a tax liability (or asset) if wtvh has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management of wtvh has analyzed the tax positions taken by wtvh and has concluded that, as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Wtvh is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Wtvh believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML Appendix316 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/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF WTVH TO EVALUATE TAX POSITIONS TAKEN BY WTVH AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF WTVH HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT OF WTVH HAS ANALYZED THE TAX POSITIONS TAKEN BY WTVH AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WTVH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. WTVH BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEST TENNESSEE VETERAN'S HOME, INC HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPERATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW BY ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE COMPILED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0380880655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.VETERANS-HOME.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY SWOGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014100655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
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/ReturnTs02016-04-14T13:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,105
Liabilities
$0
Net assets
$385,105
Revenue
$362,306
Expenses
$29,817
Net income
$332,489
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