Civic Intelligence

Micki Thompson Memorial Inc.

990EZ • Fiscal year 2015 • EIN 62-1733669

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization Profile
151 Sweeney DriveCrossville, TN 38555

(931) 484-2535

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$321,886

Down $3,151 (-1.0%) from 2014

Net Assets

Down

$319,494

Down $4,338 (-1.3%) from 2014

Liabilities

Up

$2,392

Up $1,187 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$30,730

Down $16,057 (-34%) from 2014

Expenses

Up

$35,068

Up $1,413 (+4.2%) from 2014

Net Income

Down

-$4,338

Down $17,470 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $320,930Liabilities 2012: $7,2882012Assets 2013: $319,999Liabilities 2013: $9,3002013Assets 2014: $325,037Liabilities 2014: $1,205Net Assets 2014: $323,8322014Assets 2015: $321,886Liabilities 2015: $2,392Net Assets 2015: $319,4942015Assets 2016: $312,014Liabilities 2016: $2,382Net Assets 2016: $309,6322016Assets 2017: $306,102Liabilities 2017: $2,388Net Assets 2017: $303,7142017Assets 2018: $304,588Liabilities 2018: $2,1702018Assets 2019: $290,231Liabilities 2019: $31,3452019Assets 2020: $285,920Liabilities 2020: $30,872Net Assets 2020: $255,0482020Assets 2021: $282,313Liabilities 2021: $30,592Net Assets 2021: $251,7212021Assets 2022: $280,966Liabilities 2022: $34,3852022Assets 2023: $269,117Liabilities 2023: $28,875Net Assets 2023: $240,2422023Assets 2024: $262,204Liabilities 2024: $29,4532024Assets 2025: $248,818Liabilities 2025: $28,436Net Assets 2025: $220,3822025

Highlighted filing

2015

Assets$321,886
Liabilities$2,392
Net Assets$319,494
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,370Expenses 2012: $27,985Net Income 2012: -$7,6152012Revenue 2013: $26,426Expenses 2013: $0Net Income 2013: $26,4262013Revenue 2014: $46,787Expenses 2014: $33,655Net Income 2014: $13,1322014Revenue 2015: $30,730Expenses 2015: $35,068Net Income 2015: -$4,3382015Revenue 2016: $26,187Expenses 2016: $36,049Net Income 2016: -$9,8622016Revenue 2017: $30,983Expenses 2017: $36,901Net Income 2017: -$5,9182017Revenue 2018: $33,410Expenses 2018: $34,706Net Income 2018: -$1,2962018Revenue 2019: $32,709Expenses 2019: $46,345Net Income 2019: -$13,6362019Revenue 2020: $33,049Expenses 2020: $36,887Net Income 2020: -$3,8382020Revenue 2021: $32,147Expenses 2021: $35,474Net Income 2021: -$3,3272021Revenue 2022: $30,327Expenses 2022: $35,467Net Income 2022: -$5,1402022Revenue 2023: $27,059Expenses 2023: $33,398Net Income 2023: -$6,3392023Revenue 2024: $29,300Expenses 2024: $36,791Net Income 2024: -$7,4912024Revenue 2025: $27,976Expenses 2025: $39,710Net Income 2025: -$11,7342025

Highlighted filing

2015

Revenue$30,730
Expenses$35,068
Net Income-$4,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$30,730
Mission and Program Overview

Mission

HOUSING HANDICAPPED

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOR HANDICAPPED INDIVIDUALS-$35,068
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANENE HOUSTONExecutive-$0--
FRANK MASSAROChairman-$0--
W PERKINS THORNTONSec Treas-$0--
DOUG FIELDSVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Micki Thompson Memorial Inc
EIN
62-1733669
Phone
9314842535
Address
151 SWEENEY DRIVE, CROSSVILLE, TN 38555

Signing Officer

Name
Jeanene Houston
Title
Executive Director
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Hassell Ray York and Associates Pc
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Hassell York
Phone
9314845570
Supplemental Narrative

Additional Explanations

Laundry

“OTHER EXPENSES SCHEDULED”

Raw XML Appendix149 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/PersonNm0TAMMY HYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09314848242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 HAYES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321886
IRS990EZ/GrossReceiptsAmt030730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0303274
IRS990EZ/LandAndBuildingsGrp/EOYAmt0293038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319494
IRS990EZ/OccupancyRentUtltsAndMaintAmt013591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANENE HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MASSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W PERKINS THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt019758
IRS990EZ/OtherRevenueTotalAmt01383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt020982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035068
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035068
IRS990EZ/TotalProgramServiceExpensesAmt035068
IRS990EZ/TotalRevenueAmt030730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0147623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023529
IRS990ScheduleA/Total509Grp/TotalAmt0147623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES SCHEDULED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LAUNDRY
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANENE HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICKI THOMPSON MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MICK
ReturnHeader/Filer/EIN0621733669
ReturnHeader/Filer/PhoneNum09314842535
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 SWEENEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSELL RAY YORK AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSELL YORK
ReturnHeader/ReturnTs02015-10-06T12:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,886
Liabilities
$2,392
Net assets
$319,494
Revenue
$30,730
Expenses
$35,068
Net income
-$4,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.28$2.20$0.28$0.40$0.12
2024Summary only. Only limited summary data is available for this year.$2.62$0.29$0.29$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$0.27$0.33$0.06
2022Summary only. Only limited summary data is available for this year.$2.81$0.34$0.30$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.31$2.52$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$0.33$0.37$0.04
2019Summary only. Only limited summary data is available for this year.$2.90$0.31$0.33$0.46$0.14
2018Summary only. Only limited summary data is available for this year.$3.05$0.02$0.33$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.31$0.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.47$0.34$0.13
2013Summary only. Only limited summary data is available for this year.$3.20$0.09$0.26$0.00$0.26
2012Summary only. Only limited summary data is available for this year.$3.21$0.07$0.20$0.28$0.08