Civic Intelligence

Highlands Church of the Cumberlands

990EZ • Fiscal year 2010 • EIN 20-0722290

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 04, 2011

P O Box 90238556
Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$19,062

No earlier filing loaded for comparison.

Net Assets

$14,647

No earlier filing loaded for comparison.

Liabilities

$4,415

No earlier filing loaded for comparison.

Revenue

$131,348

No earlier filing loaded for comparison.

Expenses

$122,192

No earlier filing loaded for comparison.

Net Income

$9,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $19,062Liabilities 2010: $4,415Net Assets 2010: $14,6472010Assets 2011: $13,265Liabilities 2011: $5,052Net Assets 2011: $8,2132011Assets 2012: $384,427Liabilities 2012: $372,278Net Assets 2012: $12,1492012Assets 2013: $396,145Liabilities 2013: $363,778Net Assets 2013: $32,3672013Assets 2014: $401,797Liabilities 2014: $367,448Net Assets 2014: $34,3492014Assets 2015: $422,688Liabilities 2015: $348,206Net Assets 2015: $74,4822015Assets 2016: $405,808Liabilities 2016: $355,008Net Assets 2016: $50,8002016Assets 2017: $379,237Liabilities 2017: $339,812Net Assets 2017: $39,4252017Assets 2018: $437,960Liabilities 2018: $330,289Net Assets 2018: $107,6712018Assets 2019: $364,528Liabilities 2019: $314,412Net Assets 2019: $50,1162019Assets 2020: $372,783Liabilities 2020: $304,041Net Assets 2020: $68,7422020Assets 2021: $384,114Liabilities 2021: $290,100Net Assets 2021: $94,0142021Assets 2022: $484,589Liabilities 2022: $255,997Net Assets 2022: $228,5922022Assets 2023: $595,712Liabilities 2023: $173,401Net Assets 2023: $422,3112023Assets 2024: $517,076Liabilities 2024: $6,234Net Assets 2024: $510,8422024

Highlighted filing

2010

Assets$19,062
Liabilities$4,415
Net Assets$14,647

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $131,348Expenses 2010: $122,192Net Income 2010: $9,1562010Revenue 2011: $144,668Expenses 2011: $149,395Net Income 2011: -$4,7272011Revenue 2012: $169,617Expenses 2012: $165,681Net Income 2012: $3,9362012Revenue 2013: $187,754Expenses 2013: $167,536Net Income 2013: $20,2182013Revenue 2014: $187,399Expenses 2014: $185,417Net Income 2014: $1,9822014Revenue 2015: $249,470Expenses 2015: $209,338Net Income 2015: $40,1322015Revenue 2016: $185,719Expenses 2016: $209,401Net Income 2016: -$23,6822016Revenue 2017: $227,595Expenses 2017: $236,948Net Income 2017: -$9,3532017Revenue 2018: $246,783Expenses 2018: $200,163Net Income 2018: $46,6202018Revenue 2019: $229,267Expenses 2019: $188,978Net Income 2019: $40,2892019Revenue 2020: $234,138Expenses 2020: $212,476Net Income 2020: $21,6622020Revenue 2021: $312,012Expenses 2021: $286,740Net Income 2021: $25,2722021Revenue 2022: $448,062Expenses 2022: $313,484Net Income 2022: $134,5782022Revenue 2023: $534,829Expenses 2023: $341,110Net Income 2023: $193,7192023Revenue 2024: $449,629Expenses 2024: $361,098Net Income 2024: $88,5312024

Highlighted filing

2010

Revenue$131,348
Expenses$122,192
Net Income$9,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization provides for community worship and fellowship the organization also helps those in need

Filing and Contact Details

Filer

EIN
20-0722290
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY010225
IRS990EZ/CashSavingsAndInvestments/EOY019062
IRS990EZ/ContributionsGiftsGrantsEtc0113558
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09156
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0131348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05491
IRS990EZ/NetAssetsOrFundBalancesBOY05491
IRS990EZ/NetAssetsOrFundBalances/EOY014647
IRS990EZ/NetAssetsOrFundBalancesEOY014647
IRS990EZ/OccupancyRentUtilitiesAndMaint018850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances015180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MCCURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal030074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHURCH
IRS990EZ/PrintingPublicationsPostage0891
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTRY TO FENTRESS COUNTY INCLUDING JAMESTOWN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122192
IRS990EZ/ProgramServiceRevenue017790
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits072127
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04734
IRS990EZ/SumOfTotalLiabilities/EOY04415
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 902
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038556
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON KERR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09318796177
IRS990EZ/TotalAssets/BOY010225
IRS990EZ/TotalAssets/EOY019062
IRS990EZ/TotalExpenses0122192
IRS990EZ/TotalProgramServiceExpenses0122192
IRS990EZ/TotalRevenue0131348
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200722290
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL FORCE INTERNATIONAL
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone09318796177
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 902
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038556
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-04
ReturnHeader/Officer/Name0GLOBAL FORCE INTERNATIONAL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HASSELL RAY YORK AND ASSOCIATES P
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 137
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROSSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038557
ReturnHeader/Preparer/Name0HASSELL YORK
ReturnHeader/Preparer/Phone09314845570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-11T08:12:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.06$5.11$4.50$3.61$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.73$4.22$5.35$3.41$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.56$2.29$4.48$3.13$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.90$0.94$3.12$2.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.04$0.69$2.34$2.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.14$0.50$2.29$1.89$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.30$1.08$2.47$2.00$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.40$0.39$2.28$2.37$0.09
2016Summary only. Only limited summary data is available for this year.$4.06$3.55$0.51$1.86$2.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.23$3.48$0.74$2.49$2.09$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.02$3.67$0.34$1.87$1.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.96$3.64$0.32$1.88$1.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.72$0.12$1.70$1.66$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.45$1.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.31$1.22$0.09