Civic Intelligence

Cumberland River Homes Inc.

990 • Fiscal year 2014 • EIN 20-0816622

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile

View Organization Page

111 N Hayden AveSalem, KY 42078

(270) 988-4913

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,119

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$601,525

Down $22,064 (-3.5%) from 2013

Net Assets

Down

$593,122

Down $25,897 (-4.2%) from 2013

Liabilities

Up

$8,403

Up $3,833 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Down

$1,353,539

Down $8,002 (-0.6%) from 2013

Expenses

Up

$1,379,436

Up $87,912 (+6.8%) from 2013

Net Income

Down

-$25,897

Down $95,914 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$601,525
Liabilities$8,403
Net Assets$593,122
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$1,353,539
Expenses$1,379,436
Net Income-$25,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,353,539
Mission and Program Overview

Mission

Assisted living facility for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,263$423,265▼ $31,998
Savings and Temporary Cash Investments$125,054$125,148▲ $94
Land, Buildings, and Equipment, Net$42,372$52,212▲ $9,840
Total Assets$623,589$601,525▼ $22,064
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,570$8,403▲ $3,833
Total Liabilities$4,570$8,403▲ $3,833
Net Assets / Fund Balance
Unrestricted Net Assets$619,019$593,122▼ $25,897
Total Net Assets Fund Balance$619,019$593,122▼ $25,897
Total Liabilities and Net Assets / Fund Balance$623,589$601,525▼ $22,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,734$37,226$52,960
Buildings$36,478$2,845$39,323
Other Assets Org$900--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy BarnesPresidentFT$77,119$77,119
Marie BurkhartExecutive DirectorFT$71,855$71,855

Board Members and Trustees

NameTitle
Steve WatsonVice President
Bobbie DowneyBoard Member
Mary HodgesBoard Member
Jessie KitchensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6
Program Service Revenue
$1,353,439
Investment Income
$94
Other Revenue
$0
All Other Contributions
$6
Change in Net Assets
$-25,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,827
Other Expenses$501,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,828$57,521-$604,349
Fees for Services Other$150,116$8,259-$158,375
Current Officers, Directors, Trustees, and Key Employees-$150,124-$150,124
Occupancy$121,595$26,438-$148,033
Other Expenses$73,286$5,256-$73,286
Payroll Taxes$45,758$16,325-$62,083
Other Employee Benefits$46,582$11,386-$57,968
Insurance$5,745$24,585-$30,330
Travel$13,995$1,277-$15,272
Depreciation Depletion$11,143--$11,143
All Other Expenses$3,893$5,558-$9,451
Office Expenses$531$7,757-$8,288
Pension Plan Contributions$1,897$1,406-$3,303
Fees for Services Accounting-$2,600-$2,600
Conferences and Meetings$496$200-$696
Advertising$65$627-$692
Total Functional Expenses$1,060,117$319,319$0$1,379,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phillip BarnesSpouse of OfficerLease of BuildingsNo$106,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“The board of directors reviewed the performance of the director and adjusted compensation to reflect performance.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviewed the performance of the director and adjusted compensation to reflect performance.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cumberland River Homes Inc
EIN
20-0816622
Address
111 N HAYDEN AVE, SALEM, KY 42078

Signing Officer

Name
Sandy Barnes
Title
President
Phone
2709884913
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Barnes
Formed
2004
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
44

Preparer

Firm
Sheila M Whitaker CPA
Address
520 Oak Grove Church Rd, Mayfield, KY 42066-6516
Preparer
Sheila Whitaker
Phone
2707052979
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Foster care $97,037respite services $30,580behavior support services $2,705misc contract labor $48”

Raw XML Appendix377 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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039323
IRS990ScheduleD/EquipmentGrp/BookValueAmt015734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHILLIP BARNES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF BUILDINGS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE DIRECTOR AND ADJUSTED COMPENSATION TO REFLECT PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER CARE $97,037RESPITE SERVICES $30,580BEHAVIOR SUPPORT SERVICES $2,705MISC CONTRACT LABOR $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623589
IRS990/TotalAssetsEOYAmt0601525
IRS990/TotalAssetsGrp/BOYAmt0623589
IRS990/TotalAssetsGrp/EOYAmt0601525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060117
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04570
IRS990/TotalLiabilitiesEOYAmt08403
IRS990/TotalLiabilitiesGrp/BOYAmt04570
IRS990/TotalLiabilitiesGrp/EOYAmt08403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01060117
IRS990/TotalProgramServiceRevenueAmt01353439
IRS990/TotalReportableCompFromOrgAmt0148974
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01277
IRS990/TravelGrp/ProgramServicesAmt013995
IRS990/TravelGrp/TotalAmt015272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593122
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709884913
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND RIVER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0200816622
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N HAYDEN AVE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208820415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila M Whitaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Oak Grove Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420666516
ReturnHeader/PreparerPersonGrp/PhoneNum02707052979
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T09:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,525
Liabilities
$8,403
Net assets
$593,122
Revenue
$1,353,539
Expenses
$1,379,436
Net income
-$25,897
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