Civic Intelligence

Hometown Service Coalition

990EZ • Fiscal year 2023 • EIN 85-2772602

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

PO Box 331Mountain City, TN 37683

(615) 838-5472

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$127,119

Down $46,751 (-27%) from 2022

Net Assets

Down

$107,119

Down $66,751 (-38%) from 2022

Liabilities

Up

$20,000

Up $20,000 from 2022

Revenue

Up

$166,931

Up $14,328 (+9.4%) from 2022

Expenses

Up

$233,682

Up $159,512 (+215%) from 2022

Net Income

Down

-$66,751

Down $145,184 (-185%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $95,437Liabilities 2021: $0Net Assets 2021: $95,4372021Assets 2022: $173,870Liabilities 2022: $0Net Assets 2022: $173,8702022Assets 2023: $127,119Liabilities 2023: $20,000Net Assets 2023: $107,1192023Assets 2024: $1,016,093Liabilities 2024: $0Net Assets 2024: $1,016,0932024Assets 2025: $340,240Liabilities 2025: $0Net Assets 2025: $340,2402025

Highlighted filing

2023

Assets$127,119
Liabilities$20,000
Net Assets$107,119

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2021: $103,517Expenses 2021: $44,736Net Income 2021: $58,7812021Revenue 2022: $152,603Expenses 2022: $74,170Net Income 2022: $78,4332022Revenue 2023: $166,931Expenses 2023: $233,682Net Income 2023: -$66,7512023Revenue 2024: $1,290,195Expenses 2024: $381,221Net Income 2024: $908,9742024Revenue 2025: $20,400Expenses 2025: $696,253Net Income 2025: -$675,8532025

Highlighted filing

2023

Revenue$166,931
Expenses$233,682
Net Income-$66,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$166,931
Mission and Program Overview

Mission

Improve local parks, cancer support

Improve local parks cancer support

Program Services

DescriptionGrantsExpenses
Upgrade local park repair skate ramps$121,331$196,340
Provide support to Johnson County cancer patients$31,997$22,815
Johnson County Community Center$5,925$4,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela S PleasantTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hometown Service Coalition
EIN
85-2772602
Address
PO Box 331, Mountain City, TN 37683

Signing Officer

Name
Nela S Pleasant
Title
Treasurer
Phone
6158385472
Signed
2024-02-14
Discuss with paid preparer
No

Preparer

Firm
Rai Lynn Anderson CPA
Address
4912 Highway 321, Butler, TN 37640
Preparer
Rai Lynn Anderson
Phone
4237683814
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Construction of Multi-Use Park Grantee Cunningham Park Street Butler Street City, State, Zip Mountain City, TN 37683Amount 185,639Activity Johnson County Cancer Support Grantee Johnson County Cancer Support Street Johnson County City, State, Zip Mountain City, TN 37683Amount 22,814Activity Various projects in Mountain City & Johnson CountyGrantee Community center, parks, etc. Street Johnson County City, State, Zip Mountain City, TN 37683Amount 16,953

Description of other expenses Part I line 16

Description AmountAdvertising/marketing 4,844Computer/software 395Insurance 1,146Office expenses/supplies 341

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLine of credit 0 20,000

Raw XML Appendix129 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/PersonNm0Nela S Pleasant
IRS990EZ/BooksInCareOfDetail/PhoneNum06158385472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 331
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0225406
IRS990EZ/GrossReceiptsAmt0166931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107119
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nela S Pleasant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve local parks cancer support
IRS990EZ/ProgramServiceRevenueAmt0159253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Upgrade local park repair skate ramps
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support to Johnson County cancer patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Johnson County Community Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121331
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131997
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0233682
IRS990EZ/TotalProgramServiceExpensesAmt0223392
IRS990EZ/TotalRevenueAmt0166931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128666
IRS990ScheduleA/TotalSupportAmt0128666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Construction of Multi-Use Park Grantee Cunningham Park Street Butler Street City, State, Zip Mountain City, TN 37683Amount 185,639Activity Johnson County Cancer Support Grantee Johnson County Cancer Support Street Johnson County City, State, Zip Mountain City, TN 37683Amount 22,814Activity Various projects in Mountain City & Johnson CountyGrantee Community center, parks, etc. Street Johnson County City, State, Zip Mountain City, TN 37683Amount 16,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising/marketing 4,844Computer/software 395Insurance 1,146Office expenses/supplies 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLine of credit 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nela S Pleasant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06158385472
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hometown Service Coalition
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0852772602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 331
ReturnHeader/Filer/USAddress/CityNm0Mountain City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208885687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rai Lynn Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04912 Highway 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037640
ReturnHeader/PreparerPersonGrp/PhoneNum04237683814
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rai Lynn Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-19T15:47:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pleasant
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings