Civic Intelligence

Mt Pleasant Tennessee Community Development Corporation

990EZ • Fiscal year 2021 • EIN 64-0816127

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 92MT Pleasant, TN 38474

(931) 379-9837

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$24,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$99,632

Up $29,989 (+43%) from 2020

Net Assets

Up

$98,757

Up $30,419 (+45%) from 2020

Liabilities

Down

$875

Down $430 (-33%) from 2020

Revenue

Up

$97,023

Up $9,753 (+11%) from 2020

Expenses

Down

$66,604

Down $58,866 (-47%) from 2020

Net Income

Up

$30,419

Up $68,619 (+180%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $1,750Liabilities 2011: $6,7402011Assets 2012: $7,004Net Assets 2012: $7,0042012Assets 2013: $34,332Liabilities 2013: $1,101Net Assets 2013: $33,2312013Assets 2014: $70,217Liabilities 2014: $1,101Net Assets 2014: $69,1162014Assets 2015: $91,081Liabilities 2015: $1,087Net Assets 2015: $89,9942015Assets 2016: $85,843Liabilities 2016: $1,215Net Assets 2016: $84,6282016Assets 2017: $82,745Liabilities 2017: $1,255Net Assets 2017: $81,4902017Assets 2018: $88,449Liabilities 2018: $1,258Net Assets 2018: $87,1912018Assets 2019: $107,844Liabilities 2019: $1,306Net Assets 2019: $106,5382019Assets 2020: $69,643Liabilities 2020: $1,305Net Assets 2020: $68,3382020Assets 2021: $99,632Liabilities 2021: $875Net Assets 2021: $98,7572021Assets 2022: $114,832Net Assets 2022: $114,8322022Assets 2023: $105,706Liabilities 2023: $02023

Highlighted filing

2021

Assets$99,632
Liabilities$875
Net Assets$98,757

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,949Expenses 2011: $105,029Net Income 2011: -$5,0802011Revenue 2012: $65,689Expenses 2012: $53,695Net Income 2012: $11,9942012Revenue 2013: $87,350Expenses 2013: $61,123Net Income 2013: $26,2272013Revenue 2014: $105,251Expenses 2014: $69,366Net Income 2014: $35,8852014Revenue 2015: $100,762Expenses 2015: $79,884Net Income 2015: $20,8782015Revenue 2016: $97,157Expenses 2016: $102,523Net Income 2016: -$5,3662016Revenue 2017: $89,822Expenses 2017: $92,960Net Income 2017: -$3,1382017Revenue 2018: $101,452Expenses 2018: $95,751Net Income 2018: $5,7012018Revenue 2019: $116,798Expenses 2019: $97,451Net Income 2019: $19,3472019Revenue 2020: $87,270Expenses 2020: $125,470Net Income 2020: -$38,2002020Revenue 2021: $97,023Expenses 2021: $66,604Net Income 2021: $30,4192021Revenue 2022: $99,933Expenses 2022: $83,858Net Income 2022: $16,0752022Revenue 2023: $57,962Expenses 2023: $36,929Net Income 2023: $21,0332023

Highlighted filing

2021

Revenue$97,023
Expenses$66,604
Net Income$30,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$97,023
Mission and Program Overview

Mission

To bring together leaders of the city of mt pleasant and various organizations within the city to create a partnership for the revitalization of the city of mt pleasant in such a way as to make it a desired location to work and live.

Program Services

DescriptionGrantsExpenses
ORGANIZED A GROUP OF CITIZENS OF THE CITY OF MT. PLEASANT INTO AN ORGANIZATION WITH A COMMON GOAL OF REVITALIZING THE CITY. BROUGHT TOGETHER THE FOLLOWING GROUPS TO CREATE A 5 YEAR STRATEGIC PLAN FOR THE CITY: CITY OF MT. PLEASANT, MT. PLEASANT POWER SYSTEM, MT. PLEASANT BENEFIT BALL, MT. PLEASANT MUSEUM OF LOCAL HISTORY, MT. PLEASANT AREA ALLIANCE, AND THE KIDS ON STAGE FOUNDATION. BEGAN THE IMPLEMENTATION OF THE 5 YEAR STRATEGIC PLAN. PROVIDED OR ASSISTED IN PROVIDING VARIOUS PROJECTS FOR THE CITIZENRY OF THE CITY TO HELP PROMOTE/DEVELOP COMMUNITY SPIRIT.$26,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MORENCYExecutive DirectorFT$24,750-$24,750
SARA WILLIAMSChairman-$0--
WILLIE ALDERSONDirector-$0--
RYAN JACKSONDirector-$0--
HENDLEY EDWARDSDirector-$0--
ALFRED KERSTEINSDirector-$0--
JARED SWEENEYDirector-$0--
DELORES BLANKENSHIPSecretary-$0--
MARISA TODDYDirector-$0--
KATRINA SPENCERExecutive DirectorFT$0--
KARA WILLIAMSDirector-$0--
JENNIFER GRAHAMDirector-$0--
KATE COLLIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mt Pleasant Community Development
EIN
64-0816127
Phone
9313799837
Address
PO BOX 92, MT PLEASANT, TN 38474

Signing Officer

Name
Donna Morency
Title
Executive Director
Signed
2022-05-16
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 Revenue.1

Miscellaneous income $1600

Other Expenses.1001

Advertising and Promotion $2823

Other Expenses.1002

Office Expenses $13105

Other Expenses.1005

Travel $710

Other Expenses.1012

Insurance $1556

Other Expenses.1

LOCAL SPONSORSHIPS $9261

Other Expenses.2

TELEPHONE/INTERNET $3383

Other Expenses.3

WEBSITE DESIGN $1074

Other Expenses.5

Dues and memberships $295

Other Expenses.6

SUPPLIES $220

Other Expenses.7

OTHER TAXES AND FEES $68

Other Assets.1002

Furniture and Fixtures - Beginning $4471 Furniture and Fixtures - Ending $4471

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1305 Accounts Payable and Accrued Expenses - Ending $875

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARED SWEENEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARISA TODDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $13105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1556
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMBERSHIPS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES AND FEES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $4471 Furniture and Fixtures - Ending $4471
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/ReturnTs02022-05-16T15:33:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORENCY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.58$0.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.00$0.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.97$0.67$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$0.87$1.25$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.17$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.01$0.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.81$0.90$0.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.97$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.01$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.05$0.69$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.87$0.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.66$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$0.02$0.07$1.00$1.05$0.05