Civic Intelligence

Mt Pleasant Tennessee Community Development Corporation

990EZ • Fiscal year 2023 • EIN 64-0816127

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 16, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$105,706

Flat from 2023

Net Assets

$105,706

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$57,962

Flat from 2023

Expenses

Flat

$36,929

Flat from 2023

Net Income

Flat

$21,033

Flat from 2023

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: $105,706Net Assets 2023: $105,7062023Assets 2023: $105,706Liabilities 2023: $02023

Highlighted filing

2023

Assets$105,706
Liabilities-
Net Assets$105,706

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: $21,0332023Revenue 2023: $57,962Expenses 2023: $36,929Net Income 2023: $21,0332023

Highlighted filing

2023

Revenue$57,962
Expenses$36,929
Net Income$21,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$70,092
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.-$22,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MORENCYExecutive DirectorFT$0--
SARA WILLIAMSChairman-$0--
WILLIE ALDERSONDirector-$0--
HENDLEY EDWARDSDirector-$0--
ALFRED KERSTEINSDirector-$0--
JARED SWEENEYDirector-$0--
DELORES BLANKENSHIPSecretary-$0--
MARISA TODDYDirector-$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
2024-08-16
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 Expenses.1001

Advertising and Promotion $816

Other Expenses.1002

Office Expenses $1036

Other Expenses.1005

Travel $517

Other Expenses.1012

Insurance $1624

Other Expenses.1

Thunder over maury sponsorship $5558

Other Expenses.2

TELEPHONE/INTERNET $3564

Other Expenses.3

SUPPLIES $3194

Other Expenses.4

SCHOOL SUPPORT $1800

Other Expenses.5

MEALS $1228

Other Expenses.6

SUMMER PROGRAMS $1000

Other Expenses.7

Other taxes and fees $662

Other Expenses.8

3RD THURSDAY EVENTS $648

Other Expenses.9

Other community events $614

Other Expenses.10

TOURISM $514

Other Expenses.11

Dues and memberships $375

Other Expenses.13

BACKPACK PROGRAM $200

Other Expenses.14

BANK FEES $30

Other Assets.1002

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

Raw XML Appendix183 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/PhoneNum09313817010
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110361
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IRS990EZ/ExcessOrDeficitForYearAmt021033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt070092
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105706
IRS990EZ/OccupancyRentUtltsAndMaintAmt012484
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA MORENCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE ALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENDLEY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALFRED KERSTEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARED SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELORES BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARISA TODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04471
IRS990EZ/OtherChangesInNetAssetsAmt0-30159
IRS990EZ/OtherExpensesTotalAmt023380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0315
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022368
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt012130
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036929
IRS990EZ/TotalProgramServiceExpensesAmt022368
IRS990EZ/TotalRevenueAmt057962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THUNDER OVER MAURY SPONSORSHIP $5558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/INTERNET $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPORT $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUMMER PROGRAMS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES AND FEES $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113RD THURSDAY EVENTS $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER COMMUNITY EVENTS $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOURISM $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND MEMBERSHIPS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACKPACK PROGRAM $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $4471 Furniture and Fixtures - Ending $4471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MORENCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0640816127
ReturnHeader/Filer/PhoneNum09313799837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
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/ReturnTs02024-08-16T15:18:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.58$0.37$0.21
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