Civic Intelligence

Micki Thompson Memorial Inc.

990EZ • Fiscal year 2017 • EIN 62-1733669

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$306,102

Down $5,912 (-1.9%) from 2016

Net Assets

Down

$303,714

Down $5,918 (-1.9%) from 2016

Liabilities

Up

$2,388

Up $6 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$30,983

Up $4,796 (+18%) from 2016

Expenses

Up

$36,901

Up $852 (+2.4%) from 2016

Net Income

Up

-$5,918

Up $3,944 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$306,102
Liabilities$2,388
Net Assets$303,714
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$30,983
Expenses$36,901
Net Income-$5,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$30,983
Mission and Program Overview

Mission

HOUSING HANDICAPPED

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOR HANDICAPPED INDIVIDUALS-$36,901
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANENE HOUSTONExecutive-$0--
RANDY BONDChairman-$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
Micki
Title
Executive Director
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue

“LAUNDRY 994”

Other Expenses

“Administrative costs 2182 insurance 3200 property taxes 41 depreciation 14485”

Other Asset

“UTILITY DEPOSIT 100”

Current Liabilities

“Accounts payable and sacurity deposits”

Raw XML Appendix164 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/PersonNm0TAMMIE HYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09314563613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 HAYES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306102
IRS990EZ/GrossReceiptsAmt030983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0282249
IRS990EZ/LandAndBuildingsGrp/EOYAmt0282410
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303714
IRS990EZ/OccupancyRentUtltsAndMaintAmt016993
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/PersonNm1RANDY BOND
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/OtherExpensesTotalAmt017726
IRS990EZ/OtherRevenueTotalAmt0994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt020976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036901
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036901
IRS990EZ/TotalProgramServiceExpensesAmt036901
IRS990EZ/TotalRevenueAmt030983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0160905
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026417
IRS990ScheduleA/Total509Grp/TotalAmt0160905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COSTS 2182 INSURANCE 3200 PROPERTY TAXES 41 DEPRECIATION 14485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY DEPOSIT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND SACURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CURRENT LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05ECFF3992728EAF6803A6BC45DA4F090A605828C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DBE0A05DDA9A779254AFF418888BFAFE334DCD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.162.116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSELL RAY YORK AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSELL YORK
ReturnHeader/ReturnTs02017-10-03T10:52:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,102
Liabilities
$2,388
Net assets
$303,714
Revenue
$30,983
Expenses
$36,901
Net income
-$5,918
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits