Civic Intelligence

Cumberland Trails Conference

990 • Fiscal year 2020 • EIN 47-4348191

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileN/A
409 Thurman Ave 102Crossville, TN 38555

(931) 456-6259

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$711,241

Down $94,502 (-12%) from 2019

Net Assets

Down

$707,256

Down $96,079 (-12%) from 2019

Liabilities

Up

$3,985

Up $1,577 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

Down

$188,392

Down $175,793 (-48%) from 2019

Expenses

Down

$284,471

Down $83,426 (-23%) from 2019

Net Income

Down

-$96,079

Down $92,367 (-2488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2016: $964,503Liabilities 2016: $2,182Net Assets 2016: $962,3212016Assets 2017: $808,864Liabilities 2017: $2,233Net Assets 2017: $806,6312017Assets 2018: $809,052Liabilities 2018: $2,005Net Assets 2018: $807,0472018Assets 2019: $805,743Liabilities 2019: $2,408Net Assets 2019: $803,3352019Assets 2020: $711,241Liabilities 2020: $3,985Net Assets 2020: $707,2562020Assets 2021: $656,595Liabilities 2021: $11,530Net Assets 2021: $645,0652021Assets 2022: $530,711Liabilities 2022: $19,114Net Assets 2022: $511,5972022Assets 2023: $609,270Liabilities 2023: $39,983Net Assets 2023: $569,2872023Assets 2024: $668,756Liabilities 2024: $13,712Net Assets 2024: $655,0442024

Highlighted filing

2020

Assets$711,241
Liabilities$3,985
Net Assets$707,256
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $227,500Expenses 2016: $267,661Net Income 2016: -$40,1612016Revenue 2017: $158,905Expenses 2017: $314,595Net Income 2017: -$155,6902017Revenue 2018: $244,233Expenses 2018: $243,817Net Income 2018: $4162018Revenue 2019: $364,185Expenses 2019: $367,897Net Income 2019: -$3,7122019Revenue 2020: $188,392Expenses 2020: $284,471Net Income 2020: -$96,0792020Revenue 2021: $169,850Expenses 2021: $232,041Net Income 2021: -$62,1912021Revenue 2022: $281,406Expenses 2022: $383,703Net Income 2022: -$102,2972022Revenue 2023: $501,671Expenses 2023: $443,981Net Income 2023: $57,6902023Revenue 2024: $536,090Expenses 2024: $450,333Net Income 2024: $85,7572024

Highlighted filing

2020

Revenue$188,392
Expenses$284,471
Net Income-$96,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$188,392
Mission and Program Overview

Mission

Our mission is to provide financial and volunteer assistance with land acquisition, design, construction, and maintenance of the Cumberland Trail in Tennessee; to serve as an advocate for the Cumberland Trail and the regions bounding it in order to preserve the natural resources, beauty, and intrinsic value of the region; to assist local communities in the planning, land acquisition, design, construction, and maintenance of connector and other trails along the Cumberland Trail; and to promote educational and recreational opportunities to this system of trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,126$603,190▼ $29,936
Cash and Non-Interest-Bearing Accounts$63,198$58,003▼ $5,195
Land, Buildings, and Equipment, Net$68,665$50,048▼ $18,617
Accounts Receivable$40,754$0▼ $40,754
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$805,743$711,241▼ $94,502
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,408$3,985▲ $1,577
Total Liabilities$2,408$3,985▲ $1,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,986$707,256▲ $106,270
Net Assets With Donor Restrictions$202,349--
Total Net Assets Fund Balance$803,335$707,256▼ $96,079
Total Liabilities and Net Assets / Fund Balance$805,743$711,241▼ $94,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,048$34,709$74,757
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Frank JamisonChairman
Lionel SenseneyVice Chairman
April DixonDirector
Brie StewartDirector
Dreama CampbellDirector
Gary DarnellDirector
Gary RuetenikDirector
Jim JohnsonDirector
Larry PoundsDirector
Levonn HubbardDirector
Mark AkersDirector
Rob WeberDirector
Roger UnderwoodDirector
Nora BeckSecretary
Jameson MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,943
Program Service Revenue
$0
Investment Income
$13,449
Other Revenue
$0
All Other Contributions
$63,194
Change in Net Assets
$-96,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,758
Salaries, Compensation, and Employee Benefits$45,713
Total Fundraising Expense$4,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,679$8,100$1,620$32,399
Payroll Taxes$9,320$3,328$666$13,314
Depreciation Depletion$8,695$3,106$621$12,422
Occupancy$6,819$2,436$487$9,742
Insurance$6,574$2,348$469$9,391
Fees for Services Accounting$8,957--$8,957
Office Expenses$4,172$1,490$298$5,960
Advertising$2,882$1,029$206$4,117
Other Expenses$243$272$54$243
All Other Expenses$77--$77
Total Functional Expenses$256,083$23,658$4,730$284,471
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The federal form 990 is reviewed by the finance committee prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are made aware to report to the board any potential conflict of interest of themselves or any other board member that they might suspect.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are approved at the board level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at 409 thurman ave, suite 102, crossville tn 38555 during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cumberland Trails Conference
EIN
47-4348191
Phone
9314566259
Address
409 THURMAN AVE 102, CROSSVILLE, TN 38555

Signing Officer

Name
Jameson Miller
Title
Treasurer
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
145

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Robyn Langley
Phone
8653765865
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050048
IRS990/LandBldgEquipCostOrOtherBssAmt084757
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01860
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide financial and volunteer assistance with land acquisition, design, construction, and maintenance of the Cumberland Trail in Tennessee; to serve as an advocate for the Cumberland Trail and the regions bounding it in order to preserve the natural resources, beauty, and intrinsic value of the region; to assist local communities in the planning, land acquisition, design, construction, and maintenance of connector and other trails along the Cumberland Trail; and to promote educational and recreational opportunities to this system of trails.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803335
IRS990/NetAssetsOrFundBalancesEOYAmt0707256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0487
IRS990/OccupancyGrp/ManagementAndGeneralAmt02436
IRS990/OccupancyGrp/ProgramServicesAmt06819
IRS990/OccupancyGrp/TotalAmt09742
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OfficeExpensesGrp/ProgramServicesAmt04172
IRS990/OfficeExpensesGrp/TotalAmt05960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LOSS ON THEFT OF ASSETS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ProgramServicesAmt0180566
IRS990/OtherExpensesGrp/ProgramServicesAmt14337
IRS990/OtherExpensesGrp/ProgramServicesAmt2762
IRS990/OtherExpensesGrp/ProgramServicesAmt3243
IRS990/OtherExpensesGrp/TotalAmt0180566
IRS990/OtherExpensesGrp/TotalAmt16195
IRS990/OtherExpensesGrp/TotalAmt21088
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022679
IRS990/OtherSalariesAndWagesGrp/TotalAmt032399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03328
IRS990/PayrollTaxesGrp/ProgramServicesAmt09320
IRS990/PayrollTaxesGrp/TotalAmt013314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333406
IRS990/PYRevenuesLessExpensesAmt0-3712
IRS990/PYSalariesCompEmpBnftPaidAmt034491
IRS990/PYTotalExpensesAmt0367897
IRS990/PYTotalRevenueAmt0364185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt01133140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133140
IRS990ScheduleA/TotalSupportAmt01182798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074757
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,241
Liabilities
$3,985
Net assets
$707,256
Revenue
$188,392
Expenses
$284,471
Net income
-$96,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.14$6.55$5.36$4.50$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.40$5.69$5.02$4.44$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.12$2.81$3.84$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.12$6.45$1.70$2.32$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.04$7.07$1.88$2.84$0.96
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.03$3.64$3.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.09$0.02$8.07$2.44$2.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.02$8.07$1.59$3.15$1.56
2016Detailed filing. Detailed filing data is available for this year.$9.65$0.02$9.62$2.28$2.68$0.40