Civic Intelligence

West Tn Veterans Home Inc

990 • Fiscal year 2017 • EIN 80-0607721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,123,188

Up $265,765 (+31%) from 2016

Net Assets

Up

$1,123,188

Up $265,765 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$283,820

Down $203,624 (-42%) from 2016

Expenses

Up

$18,055

Up $2,929 (+19%) from 2016

Net Income

Down

$265,765

Down $206,553 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,123,188
Liabilities$0
Net Assets$1,123,188
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$283,820
Expenses$18,055
Net Income$265,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$283,820
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$838,414$1,094,117▲ $255,703
Cash and Non-Interest-Bearing Accounts$17,662$28,956▲ $11,294
Land, Buildings, and Equipment, Net$1,347$115▼ $1,232
Total Assets$857,423$1,123,188▲ $265,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$857,423$1,123,188▲ $265,765
Total Net Assets Fund Balance$857,423$1,123,188▲ $265,765
Total Liabilities and Net Assets / Fund Balance$857,423$1,123,188▲ $265,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115$7,054$7,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Holly SwoggerPresident
Edwin WallinVice President
David SpencerDirector
Henry Hopper IiDirector
Joseph KylesDirector
Chris SchoenbergerSecretary
Nelly ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,428
Program Service Revenue
$0
Investment Income
$2,392
Other Revenue
$0
All Other Contributions
$281,428
Change in Net Assets
$265,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,055
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
Advertising$9,039--$9,039
Office Expenses-$3,682-$3,682
Fees for Services Accounting-$2,300-$2,300
Fees for Services Other$1,618--$1,618
Other Expenses$1,188--$1,188
Conferences and Meetings$223--$223
Travel$5--$5
Total Functional Expenses$12,073$5,982$0$18,055
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
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 11B

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Swogger
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
125

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
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 account 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, 2017, 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 2014.”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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, 2017, 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 2014.
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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 ACCOUNT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0857423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01123188
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CORDOVA
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IRS990/WebsiteAddressTxt0HTTP://WWW.VETERANS-HOME.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY SWOGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014100655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019AB3D3D2E54BDD44D23477013C5688AEA4AE4CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057A6D61B6EFA64AC563F0488B2E68F09BAC22AA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 KIRBY PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SWOPE CPA
ReturnHeader/ReturnTs02018-05-11T09:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,188
Liabilities
$0
Net assets
$1,123,188
Revenue
$283,820
Expenses
$18,055
Net income
$265,765
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