Civic Intelligence

Cumberland Courts Inc

990 • Fiscal year 2017 • EIN 56-0810755

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A

View Organization Page

610 Bluford StreetGreensboro, NC 27401

(336) 378-1032

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2507%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,907,445

Down $176,900 (-5.7%) from 2016

Net Assets

Down

-$723,632

Down $137,857 (-24%) from 2016

Liabilities

Down

$3,631,077

Down $39,043 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$1,088,156

Up $1,046,413 (+2507%) from 2016

Expenses

Up

$1,223,843

Up $1,223,843 from 2016

Net Income

Down

-$135,687

Down $177,430 (-425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,843,374Liabilities 2011: $2,325,721Net Assets 2011: $517,6532011Assets 2012: $2,776,414Liabilities 2012: $2,259,644Net Assets 2012: $516,7702012Assets 2013: $2,918,399Liabilities 2013: $2,249,719Net Assets 2013: $668,6802013Assets 2014: $4,266,160Liabilities 2014: $3,768,792Net Assets 2014: $497,3682014Assets 2015: $3,092,148Liabilities 2015: $3,719,666Net Assets 2015: -$627,5182015Assets 2016: $3,084,345Liabilities 2016: $3,670,120Net Assets 2016: -$585,7752016Assets 2017: $2,907,445Liabilities 2017: $3,631,077Net Assets 2017: -$723,6322017Assets 2018: $2,575,205Liabilities 2018: $3,546,540Net Assets 2018: -$971,3352018Assets 2019: $2,564,765Liabilities 2019: $3,475,360Net Assets 2019: -$910,5952019Assets 2020: $2,781,093Liabilities 2020: $3,888,403Net Assets 2020: -$1,107,3102020Assets 2021: $2,677,255Liabilities 2021: $3,837,075Net Assets 2021: -$1,159,8202021Assets 2022: $2,749,259Liabilities 2022: $3,827,800Net Assets 2022: -$1,078,5412022Assets 2023: $3,011,490Liabilities 2023: $4,384,780Net Assets 2023: -$1,373,2902023Assets 2024: $2,418,209Liabilities 2024: $4,277,987Net Assets 2024: -$1,859,7782024

Highlighted filing

2017

Assets$2,907,445
Liabilities$3,631,077
Net Assets-$723,632
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: -$64,995Expenses 2011: $0Net Income 2011: -$64,9952011Expenses 2012: $02012Revenue 2013: $151,910Expenses 2013: $0Net Income 2013: $151,9102013Revenue 2014: -$171,312Expenses 2014: $0Net Income 2014: -$171,3122014Revenue 2015: -$1,124,886Expenses 2015: $0Net Income 2015: -$1,124,8862015Revenue 2016: $41,743Expenses 2016: $0Net Income 2016: $41,7432016Revenue 2017: $1,088,156Expenses 2017: $1,223,843Net Income 2017: -$135,6872017Revenue 2018: $1,098,327Expenses 2018: $1,346,030Net Income 2018: -$247,7032018Revenue 2019: $1,122,138Expenses 2019: $1,061,398Net Income 2019: $60,7402019Revenue 2020: $1,166,496Expenses 2020: $1,363,211Net Income 2020: -$196,7152020Revenue 2021: $1,153,308Expenses 2021: $1,205,818Net Income 2021: -$52,5102021Revenue 2022: $1,209,951Expenses 2022: $1,128,672Net Income 2022: $81,2792022Revenue 2023: $1,327,473Expenses 2023: $1,622,221Net Income 2023: -$294,7482023Revenue 2024: $1,371,976Expenses 2024: $1,858,464Net Income 2024: -$486,4882024

Highlighted filing

2017

Revenue$1,088,156
Expenses$1,223,843
Net Income-$135,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,088,156
Mission and Program Overview

Mission

Supply affordable housing to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,189$2,461,778▼ $74,411
Cash and Non-Interest-Bearing Accounts$22,504$65,865▲ $43,361
Intangible Assets$7,882$0▼ $7,882
Accounts Receivable$2,740$2,564▼ $176
Prepaid Expenses and Deferred Charges$1,507$280▼ $1,227
Total Assets$3,084,239$2,907,445▼ $176,794
Other Assets Total$513,417$376,958▼ $136,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,593,766$3,538,278▼ $55,488
Other Liabilities$64,579$78,915▲ $14,336
Accounts Payable and Accrued Expenses$13,839$13,884▲ $45
Total Liabilities$3,672,184$3,631,077▼ $41,107
Net Assets / Fund Balance
Unrestricted Net Assets$-587,945$-723,632▼ $135,687
Total Net Assets Fund Balance$-587,945$-723,632▼ $135,687
Total Liabilities and Net Assets / Fund Balance$3,084,239$2,907,445▼ $176,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,253,253$2,650,309-
Land$169,410--
Equipment$39,115--
Other Assets Org$37,483--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John SmithPresident
Barbara White-tateVice-president
Elaine OstrowskiDirector
Harvey LackeyDirector
Hobson BryantDirector
Jerome LeeDirector
Jeanne SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,867
Investment Income
$289
Other Revenue
$0
Change in Net Assets
$-135,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,683
Salaries, Compensation, and Employee Benefits$339,160
Grants and Similar Amounts Paid$220,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,226$11,897-$236,123
Grants to Domestic Orgs$220,000--$220,000
Interest$172,617$24,660-$197,277
Occupancy$176,540--$176,540
Fees for Services Management-$120,000-$120,000
Depreciation Depletion$99,429$14,204-$113,633
Other Employee Benefits$82,680$4,387-$87,067
Office Expenses$40,839--$40,839
Payroll Taxes$15,060$910-$15,970
Fees for Services Accounting-$10,203-$10,203
Fees for Services Legal-$5,441-$5,441
Other Expenses-$750-$750
Total Functional Expenses$1,031,391$192,452$0$1,223,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashberry CourtsGreensboro, NC-To Support Ashberry Courts in Their Non-profit Mission During Their Initial Development Phase.$220,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$34,870
Accrued Employee Benefit Expense$19,881
Accrued Interest$16,322
Prepaid Rents$4,357
Accrued Taxes$3,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Day to day management of the organization is delegated to the management agent who answers to the board of directors.”

Form 990, Part VI, Section B, line 11B

“NO INFORMATION PROVIDED”

Form 990, Part VI, Section B, line 12C

“Employees, board members, and key employees are required to reveal any conflicts of interest involving the operation of the project immediately or at least annually during the audit for the previous year end.”

Form 990, Part VI, Section B, line 15

“The board approves the management fee percentage on an annual basis. Compensation for all employees is based on the market scale for the vaious levels of employement. This information is reviewed annually by the management agent. The officers and directors are not compensated by the organization.”

Form 990, Part VI, Section C, line 19

“Record disclosure is made available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Cumberland Courts Inc
EIN
56-0810755
Phone
3363781032
Address
610 BLUFORD STREET, GREENSBORO, NC 27401

Signing Officer

Name
John Smith
Title
President
Phone
3363781032
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
1962
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
Daniel P Duncan
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the taxing authorities. Management has analyzed tax positions taken by the organization and has concluded that as of june 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2014.”

Part X, Line 2

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (asset) if the organization has taken an uncertain position that more likely thna not would be sustained upon examination by the taxing authorities. Management has analyzed tax positions taken by the organization and has concluded that as of june 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes it is no longer subjecto to income tax examinations for years prior to june 30, 2014.”

Raw XML AppendixShowing 400 of 420 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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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02650309
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04903562
IRS990ScheduleD/EquipmentGrp/BookValueAmt039115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES (LESS AMORTIZATION)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EMPLOYEE BENEFIT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THNA NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECTO TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02461778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0376958
IRS990ScheduleD/TotalLiabilityAmt078915
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ASHBERRY COURTS IN THEIR NON-PROFIT MISSION DURING THEIR INITIAL DEVELOPMENT PHASE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHBERRY COURTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01230 S EUGENE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT OF THE ORGANIZATION IS DELEGATED TO THE MANAGEMENT AGENT WHO ANSWERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INFORMATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO REVEAL ANY CONFLICTS OF INTEREST INVOLVING THE OPERATION OF THE PROJECT IMMEDIATELY OR AT LEAST ANNUALLY DURING THE AUDIT FOR THE PREVIOUS YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE MANAGEMENT FEE PERCENTAGE ON AN ANNUAL BASIS. COMPENSATION FOR ALL EMPLOYEES IS BASED ON THE MARKET SCALE FOR THE VAIOUS LEVELS OF EMPLOYEMENT. THIS INFORMATION IS REVIEWED ANNUALLY BY THE MANAGEMENT AGENT. THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORD DISCLOSURE IS MADE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASBERRY COURTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560954816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE APARTMENT UNITS FOR LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01230 SOUTH EUGENE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0220000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASBERRY COURTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03084239
IRS990/TotalAssetsEOYAmt02907445
IRS990/TotalAssetsGrp/BOYAmt03084239
IRS990/TotalAssetsGrp/EOYAmt02907445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031391
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03672184
IRS990/TotalLiabilitiesEOYAmt03631077
IRS990/TotalLiabilitiesGrp/BOYAmt03672184
IRS990/TotalLiabilitiesGrp/EOYAmt03631077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-587945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-723632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01031391
IRS990/TotalProgramServiceRevenueAmt01087867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02907445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-587945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-723632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 BLUFORD STREET
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363781032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0560810755
ReturnHeader/Filer/PhoneNum03363781032
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 BLUFORD STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0910AA343D509D4991A3A2054B8819E9FF74DED0B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,445
Liabilities
$3,631,077
Net assets
-$723,632
Revenue
$1,088,156
Expenses
$1,223,843
Net income
-$135,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$4.28$1.86$1.37$1.86$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.01$4.38$1.37$1.33$1.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.75$3.83$1.08$1.21$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.68$3.84$1.16$1.15$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.78$3.89$1.11$1.17$1.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.56$3.48$0.91$1.12$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.58$3.55$0.97$1.10$1.35$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.91$3.63$0.72$1.09$1.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.08$3.67$0.59$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.72$0.63$1.12$0.00$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.27$3.77$0.50$0.17$0.00$0.17
2013Summary only. Only limited summary data is available for this year.$2.92$2.25$0.67$0.15$0.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.26$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$2.84$2.33$0.52$0.06$0.00$0.06