Civic Intelligence

Cumberland Gap Artists Co-Op

EIN 47-2206961 • 501(c)3 • Cumberland Gap, TN

Profile

Promoting and Teaching Art in Appalachia

P O Box 22Cumberland Gap, TN 37724

www.cumberlandgapartistscoop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,851

Down $8,002 (-58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$5,851

Down $8,002 (-58%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$54,889

Up $19,599 (+56%) from 2020

Expenses

Up

$62,891

Up $32,419 (+106%) from 2020

Net Income

Down

-$8,002

Down $12,820 (-266%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $420Liabilities 2015: $02015Assets 2016: $272Liabilities 2016: $02016Assets 2017: $7,285Liabilities 2017: $0Net Assets 2017: $7,2852017Assets 2018: $7,909Liabilities 2018: $0Net Assets 2018: $7,9092018Assets 2019: $9,035Liabilities 2019: $0Net Assets 2019: $9,0352019Assets 2020: $13,853Liabilities 2020: $0Net Assets 2020: $13,8532020Assets 2021: $5,851Liabilities 2021: $0Net Assets 2021: $5,8512021

Highlighted filing

2021

Assets$5,851
Liabilities$0
Net Assets$5,851
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $14,883Expenses 2015: $14,606Net Income 2015: $2772015Revenue 2016: $16,458Expenses 2016: $16,606Net Income 2016: -$1482016Revenue 2017: $18,099Expenses 2017: $11,086Net Income 2017: $7,0132017Revenue 2018: $10,974Expenses 2018: $10,350Net Income 2018: $6242018Revenue 2019: $23,432Expenses 2019: $22,306Net Income 2019: $1,1262019Revenue 2020: $35,290Expenses 2020: $30,472Net Income 2020: $4,8182020Revenue 2021: $54,889Expenses 2021: $62,891Net Income 2021: -$8,0022021

Highlighted filing

2021

Revenue$54,889
Expenses$62,891
Net Income-$8,002
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,851
Liabilities
$0
Net assets
$5,851
Revenue
$54,889
Expenses
$62,891
Net income
-$8,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$54.9$62.9$8.00
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$35.3$30.5$4.82
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$23.4$22.3$1.13
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$11.0$10.4$0.62
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$18.1$11.1$7.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$16.5$16.6$0.15
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$14.9$14.6$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$54,889
Mission and Program Overview

Mission

Promoting and Teaching Art in Appalachia

Program Services

DescriptionGrantsExpenses
After school art classes for elementary school children in Appalachian tri-state area of TN, KY, VA, where art is no longer taught in public schools, workshops for adults on painting and arts, promote after school art programs.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ThompsonDirector/TreasurerPT$0--
Doug FittsDirectorPT$0--
Anthony GamblePresident/DirectorPT$0--
John RavnumDirectorPT$0--
Sue GranaSecretaryPT$0--
Curt WittDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Gap Artists Co-Op
EIN
47-2206961
Phone
4238695935
Address
P O Box 22, Cumberland Gap, TN 37724

Signing Officer

Name
James Thompson
Title
President
Phone
4238695935
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Practicing Management Services INC
Address
618 First Avenue, New Tazewell, TN 37825
Preparer
Jennifer Locke
Phone
8655854659
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Art Classes and Workshops and Sales 547”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,579”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 973”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 788”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accountant 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 152”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 3,817”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 4,259”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0James Thompson
CompensationExplanation/CompensationExplanationGrp/PersonNm1Doug Fitts
CompensationExplanation/CompensationExplanationGrp/PersonNm2Anthony Gamble
CompensationExplanation/CompensationExplanationGrp/PersonNm3John Ravnum
CompensationExplanation/CompensationExplanationGrp/PersonNm4Sue Grana
CompensationExplanation/CompensationExplanationGrp/PersonNm5Curt Witt
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Donates time to promote artisans and special events and Director and treasureer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Donates time for teaching and promotions
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Donates time and helps direct non-profit
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Directs and donates time
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Directs and donates time
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Directs and donates time
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cora Pat Howard
IRS990EZ/BooksInCareOfDetail/PhoneNum04238695935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 Colwyn Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumberland Gap
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt039500
IRS990EZ/GrossReceiptsAmt054889
IRS990EZ/GrossSalesOfInventoryAmt039500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01594
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05851
IRS990EZ/OccupancyRentUtltsAndMaintAmt04259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Fitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Gamble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Ravnum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Grana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Curt Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013445
IRS990EZ/OtherRevenueTotalAmt0547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting and Teaching Art in Appalachia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school art classes for elementary school children in Appalachian tri-state area of TN, KY, VA, where art is no longer taught in public schools, workshops for adults on painting and arts, promote after school art programs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022593
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062891
IRS990EZ/TotalRevenueAmt054889
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cumberlandgapartistscoop.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-16924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-16924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034987
IRS990ScheduleA/Total509Grp/TotalAmt023586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-16924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023586
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/ExplanationTxt0Art Classes and Workshops and Sales 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accountant 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax 3,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 4,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238695935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cumberland Gap Artists Co-Op
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0472206961
ReturnHeader/Filer/PhoneNum04238695935
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 22
ReturnHeader/Filer/USAddress/CityNm0Cumberland Gap
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274271068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Practicing Management Services INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Tazewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037825
ReturnHeader/PreparerPersonGrp/PhoneNum08655854659
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Locke
ReturnHeader/ReturnTs02022-09-04T05:30:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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