Civic Intelligence

Cumberland River Homes Inc.

990 • Fiscal year 2012 • EIN 20-0816622

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile

View Organization Page

111 N Hayden Ave42078
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$556,121

Up $45,316 (+8.9%) from 2011

Net Assets

Up

$549,002

Up $45,255 (+9.0%) from 2011

Liabilities

Up

$7,119

Up $61 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,159,944

Up $72,442 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $356,850Liabilities 2010: $31,232Net Assets 2010: $325,6182010Assets 2011: $510,805Liabilities 2011: $7,058Net Assets 2011: $503,7472011Assets 2012: $556,121Liabilities 2012: $7,119Net Assets 2012: $549,0022012Assets 2013: $623,589Liabilities 2013: $4,570Net Assets 2013: $619,0192013Assets 2014: $601,525Liabilities 2014: $8,403Net Assets 2014: $593,1222014Assets 2015: $705,371Liabilities 2015: $10,350Net Assets 2015: $695,0212015Assets 2016: $816,187Liabilities 2016: $9,492Net Assets 2016: $806,6952016Assets 2017: $815,841Liabilities 2017: $10,722Net Assets 2017: $805,1192017Assets 2018: $796,075Liabilities 2018: $36,635Net Assets 2018: $759,4402018Assets 2019: $836,355Liabilities 2019: $58,859Net Assets 2019: $777,4962019Assets 2020: $1,168,621Liabilities 2020: $295,803Net Assets 2020: $872,8182020Assets 2021: $1,010,671Liabilities 2021: $19,533Net Assets 2021: $991,1382021Assets 2022: $770,168Liabilities 2022: $20,801Net Assets 2022: $749,3672022Assets 2023: $1,446,147Liabilities 2023: $23,303Net Assets 2023: $1,422,8442023Assets 2024: $1,062,088Liabilities 2024: $28,529Net Assets 2024: $1,033,5592024

Highlighted filing

2012

Assets$556,121
Liabilities$7,119
Net Assets$549,002
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $849,7602010Expenses 2011: $1,087,5022011Expenses 2012: $1,159,9442012Revenue 2013: $1,361,541Expenses 2013: $1,291,524Net Income 2013: $70,0172013Revenue 2014: $1,353,539Expenses 2014: $1,379,436Net Income 2014: -$25,8972014Revenue 2015: $1,535,274Expenses 2015: $1,433,375Net Income 2015: $101,8992015Revenue 2016: $1,708,630Expenses 2016: $1,596,956Net Income 2016: $111,6742016Revenue 2017: $1,683,492Expenses 2017: $1,685,068Net Income 2017: -$1,5762017Revenue 2018: $1,925,681Expenses 2018: $1,971,360Net Income 2018: -$45,6792018Revenue 2019: $2,269,299Expenses 2019: $2,251,243Net Income 2019: $18,0562019Revenue 2020: $2,350,934Expenses 2020: $2,255,612Net Income 2020: $95,3222020Revenue 2021: $2,462,175Expenses 2021: $2,343,855Net Income 2021: $118,3202021Revenue 2022: $2,206,778Expenses 2022: $2,448,549Net Income 2022: -$241,7712022Revenue 2023: $3,426,652Expenses 2023: $2,753,175Net Income 2023: $673,4772023Revenue 2024: $2,924,248Expenses 2024: $3,313,533Net Income 2024: -$389,2852024

Highlighted filing

2012

Revenue-
Expenses$1,159,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,205,199
Mission and Program Overview

Mission

Assisted living facility for disabled

Filing and Contact Details

Filer

EIN
20-0816622
Raw XML Appendix344 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4FOSTER CARE $96,000 RESPITE SERVICES $73,668 BEHAVIOR SUPPORT SERVICES $14,460 MISC CONTRACT LABOR $130
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200816622
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND RIVER HOMES INC
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/USAddress/AddressLine10111 N HAYDEN AVE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0SANDY BARNES
ReturnHeader/Officer/Phone02709884913
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0208820415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sheila M Whitaker CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 Oak Grove Church Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mayfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0420666516
ReturnHeader/Preparer/Name0Sheila Whitaker
ReturnHeader/Preparer/Phone02707052979
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T12:46:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,121
Liabilities
$7,119
Net assets
$549,002
Revenue
-
Expenses
$1,159,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$2.92$3.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$3.43$2.75$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.21$2.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.46$2.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$2.35$2.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.93$1.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.68$1.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.71$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.54$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.35$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.85