Civic Intelligence

Arrow Lake Foundation

EIN 30-0750380 • 501(c)3 • MT Pleasant, TN

Profile

The arrow lake foundation will engage in three activities that benefit the community of the city of mt. Pleasant, tn - (1) grant making to charities that improve the health of the community, (2) opening arrow lake to recreation by or for education of the general public, and (3) development of approximately 1200 acres surrounding arrow lake for recreation by or education of the general public.

PO Box 175MT Pleasant, TN 38474

www.arrowlake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$221,698

Down $649 (-0.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$221,698

Down $649 (-0.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$222

Down $153 (-41%) from 2022

Expenses

Down

$871

Down $438 (-33%) from 2022

Net Income

Up

-$649

Up $285 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $89,080Net Assets 2014: $89,0802014Assets 2015: $134,465Net Assets 2015: $134,4652015Assets 2016: $266,586Net Assets 2016: $266,5862016Assets 2017: $244,293Net Assets 2017: $244,2932017Assets 2018: $238,527Net Assets 2018: $238,5272018Assets 2019: $220,975Net Assets 2019: $220,9752019Assets 2020: $219,026Net Assets 2020: $219,0262020Assets 2021: $223,281Net Assets 2021: $223,2812021Assets 2022: $222,347Net Assets 2022: $222,3472022Assets 2023: $221,698Net Assets 2023: $221,6982023

Highlighted filing

2023

Assets$221,698
Liabilities-
Net Assets$221,698
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $86,769Expenses 2014: $47,677Net Income 2014: $39,0922014Revenue 2015: $50,833Expenses 2015: $5,448Net Income 2015: $45,3852015Revenue 2016: $153,389Expenses 2016: $21,268Net Income 2016: $132,1212016Revenue 2017: $531Expenses 2017: $22,824Net Income 2017: -$22,2932017Revenue 2018: $1,724Expenses 2018: $7,490Net Income 2018: -$5,7662018Revenue 2019: $74Expenses 2019: $17,626Net Income 2019: -$17,5522019Revenue 2020: $20Expenses 2020: $1,969Net Income 2020: -$1,9492020Revenue 2021: $5,230Expenses 2021: $975Net Income 2021: $4,2552021Revenue 2022: $375Expenses 2022: $1,309Net Income 2022: -$9342022Revenue 2023: $222Expenses 2023: $871Net Income 2023: -$6492023

Highlighted filing

2023

Revenue$222
Expenses$871
Net Income-$649
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,698
Liabilities
-
Net assets
$221,698
Revenue
$222
Expenses
$871
Net income
-$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.02$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.01$0.23$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.53$0.21$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.51$0.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.87$0.48$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$222
Mission and Program Overview

Mission

The arrow lake foundation will engage in three activities that benefit the community of the city of mt. Pleasant, tn - (1) grant making to charities that improve the health of the community, (2) opening arrow lake to recreation by or for education of the general public, and (3) development of approximately 1200 acres surrounding arrow lake for recreation by or education of the general public.

Program Services

DescriptionGrantsExpenses
THE THREE PILLARS OF THE FOUNDATION ARE HEALTH, EDUCATION, AND CONSERVATION. EDUCATION - THE ORGANIZATION HISTORICALLY HAS SUPPORTED MOUNT PLEASANT HIGH SCHOOL WITH THE EDUATION OF THE STUDENTS AND THEIR RELATED ACTIVITIES. THE ORGANIZATION ALSO HISTORICALLY SUPPORTS THE LOCAL BOY SCOUT TROOP TO ASSIST WITH RENOVATIONS OF THE SCOUT HUT THAT IS USED FOR MEETINGS AND ACTIVITIES.CONSERVATION - THE ORGANIZATION TRADITIONALLY PARTICIPATES WITH THE MT. PLEASANT ELEMENTARY SCHOOL IN EARTH DAY ACTIVITIES.-$375
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SANDSPresident-$0--
JARED SWEENEYSecretary-$0--
MICHAEL BOGDANDirector-$0--
SARA CUMMINSDirector-$0--
SONNY CUMMINSDirector-$0--
DONNA MORENCYExec. Dir/TreasPT$0--
AL KERSTIENSDirector-$0--
CHRIS HABELEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Arrow Lake Foundation
EIN
30-0750380
Phone
9313799837
Address
PO BOX 175, MT PLEASANT, TN 38474

Signing Officer

Name
Donna Morency
Title
Exec. Dir/Treas
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Alan C Thomason CPA
Address
204 West 4th Street Suite B, Columbia, TN 38401
Preparer
Alan C Thomason CPA
Phone
9313817010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $375”

Other Assets.1005

“Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09313799837
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222247
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221698
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BOGDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONNY CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA MORENCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL KERSTIENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS HABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec. Dir/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ARROW LAKE FOUNDATION WILL ENGAGE IN THREE ACTIVITIES THAT BENEFIT THE COMMUNITY OF THE CITY OF MT. PLEASANT, TN - (1) GRANT MAKING TO CHARITIES THAT IMPROVE THE HEALTH OF THE COMMUNITY, (2) OPENING ARROW LAKE TO RECREATION BY OR FOR EDUCATION OF THE GENERAL PUBLIC, AND (3) DEVELOPMENT OF APPROXIMATELY 1200 ACRES SURROUNDING ARROW LAKE FOR RECREATION BY OR EDUCATION OF THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THREE PILLARS OF THE FOUNDATION ARE HEALTH, EDUCATION, AND CONSERVATION. EDUCATION - THE ORGANIZATION HISTORICALLY HAS SUPPORTED MOUNT PLEASANT HIGH SCHOOL WITH THE EDUATION OF THE STUDENTS AND THEIR RELATED ACTIVITIES. THE ORGANIZATION ALSO HISTORICALLY SUPPORTS THE LOCAL BOY SCOUT TROOP TO ASSIST WITH RENOVATIONS OF THE SCOUT HUT THAT IS USED FOR MEETINGS AND ACTIVITIES.CONSERVATION - THE ORGANIZATION TRADITIONALLY PARTICIPATES WITH THE MT. PLEASANT ELEMENTARY SCHOOL IN EARTH DAY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0871
IRS990EZ/TotalProgramServiceExpensesAmt0375
IRS990EZ/TotalRevenueAmt0222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arrowlake.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/Total509Grp/TotalAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MORENCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Dir/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROW LAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0300750380
ReturnHeader/Filer/PhoneNum09313799837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038474
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621758804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan C Thomason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 West 4th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313817010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C THOMASON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T08:29:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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